|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
COLGONG
|
BH-27-005-020-02327200/1926
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239811
|
21/09/2023
|
KRISHNA KUMAR YADAV
|
0527005WL032653
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725053
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02327500/1814
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239821
|
21/09/2023
|
PUJA DEVI
|
0527005WL032655
|
PUJA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725047
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327500/502
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239825
|
21/09/2023
|
VINA DEVI
|
0527005WL032656
|
VINA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725052
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02331800/6007
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239826
|
21/09/2023
|
SANTOSH KUMAR
|
0527005WL032656
|
SANTOSH KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725051
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02331800/6017
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239818
|
21/09/2023
|
JAYKANT YADAV
|
0527005WL032654
|
JAYKANT YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725046
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-020-02327300/1542
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239816
|
21/09/2023
|
SHIV NARAYAN MANDAL
|
0527005WL032654
|
SHIV NARAYAN MANDAL
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725042
|
|
SHIVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-020-02327500/1202
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239809
|
21/09/2023
|
SIMA DEVI
|
0527005WL032652
|
SIMA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725054
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-020-02327500/1202
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239827
|
21/09/2023
|
SONELAL SAHNI
|
0527005WL032657
|
SONELAL SAHNI
|
00462
|
UCBA0001520
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725056
|
|
MR SONELAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02327500/1398
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239823
|
21/09/2023
|
TARKESHWAR YADAV
|
0527005WL032656
|
TARKESHWAR YADAV
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725040
|
|
TARKESHWAR KUMAR YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02327500/1813
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239820
|
21/09/2023
|
AJIT KUMAR SAHU
|
0527005WL032655
|
AJIT KUMAR SAHU
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725055
|
|
AJIT KUMAR SAHU
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-020-02327500/253
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239812
|
21/09/2023
|
YOGESH SINGH
|
0527005WL032653
|
YOGESH SINGH
|
00462
|
UCBA0001520
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725041
|
|
YOGESH SINGH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-020-02327500/4026
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239810
|
21/09/2023
|
dhamendra kumar
|
0527005WL032652
|
dhamendra kumar
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725043
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02327500/614
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239828
|
21/09/2023
|
METHO DEVI
|
0527005WL032657
|
METHO DEVI
|
00462
|
UCBA0001520
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725058
|
|
METHALI DEVI WO DULO
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-020-02331800/1688
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239814
|
21/09/2023
|
GAYTRI DEVI
|
0527005WL032653
|
GAYTRI DEVI
|
00462
|
UCBA0001520
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725039
|
|
GAYATREE DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-020-02331800/3833
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239817
|
21/09/2023
|
ADO DEVI
|
0527005WL032654
|
ADO DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725057
|
|
Ado Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
COLGONG
|
BH-27-005-020-02331800/4014
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239829
|
21/09/2023
|
MOS URMILA DEVI
|
0527005WL032658
|
MOS URMILA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725059
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-020-02327500/501
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239824
|
21/09/2023
|
CHANDAR PRASAD YADAV
|
0527005WL032656
|
CHANDAR PRASAD YADAV
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725044
|
|
CHANDAR PRASAD YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/6015
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239822
|
21/09/2023
|
sweety kumari
|
0527005WL032655
|
sweety kumari
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725045
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-020-02327230/1531
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239815
|
21/09/2023
|
RUBEE DEVI
|
0527005WL032654
|
RUBEE DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725049
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-020-02327230/1533
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239819
|
21/09/2023
|
SANJAY KUMAR MANDAL
|
0527005WL032655
|
SANJAY KUMAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875725048
|
|
SANJAY KUMARLAKHANLAL MANDAL (HUF)
|
BANK OF INDIA(508505)
|
|
21
|
COLGONG
|
BH-27-005-020-02331800/1530
(MOHANPUR GOGATTA)
|
0527005000NRG24210920230239813
|
21/09/2023
|
REKHA DEVI
|
0527005WL032653
|
REKHA DEVI
|
00468
|
UBIN0546411
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875725050
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|