|
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-27-005-018-02326800/3198
(EKDARA)
|
0527005000NRG24020120240312828
|
03/01/2024
|
SONI DEVI
|
0527005WL056622
|
SONI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559722
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02326800/9077
(EKDARA)
|
0527005000NRG24020120240312821
|
03/01/2024
|
RAVI KUMAR
|
0527005WL056615
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559729
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-018-02326810/1963
(EKDARA)
|
0527005000NRG24020120240312835
|
03/01/2024
|
SANJAY KR MANDAL
|
0527005WL056629
|
SANJAY KR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559727
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-018-02332600/1754
(EKDARA)
|
0527005000NRG24020120240312826
|
03/01/2024
|
GOPAL PARSAD MANDAL
|
0527005WL056620
|
GOPAL PARSAD MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559725
|
|
GOPAL PD MANDAL S/O BHOLA PD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-018-02332620/1626
(EKDARA)
|
0527005000NRG24020120240312831
|
03/01/2024
|
SANJAY KUMAR GUPTA
|
0527005WL056625
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559723
|
|
SANJAY KUMAR GUPTA
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/9102
(EKDARA)
|
0527005000NRG24020120240312820
|
03/01/2024
|
JAYMALA DEVI
|
0527005WL056614
|
JAYMALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559726
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/9141
(EKDARA)
|
0527005000NRG24020120240312829
|
03/01/2024
|
REKHA DEVI
|
0527005WL056623
|
REKHA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559728
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-018-02332700/170
(EKDARA)
|
0527005000NRG24020120240312833
|
03/01/2024
|
SHARDA DEV
|
0527005WL056627
|
SHARDA DEV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559724
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-018-02332600/882
(EKDARA)
|
0527005000NRG24020120240312834
|
03/01/2024
|
RAJENDRA YADAV
|
0527005WL056628
|
RAJENDRA YADAV
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998559717
|
|
RAJENDRA PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-018-02332620/1568
(EKDARA)
|
0527005000NRG24020120240312824
|
03/01/2024
|
ANAND KUMAR JHA
|
0527005WL056618
|
ANAND KUMAR JHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559721
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-018-02326800/2415
(EKDARA)
|
0527005000NRG24020120240312825
|
03/01/2024
|
MALA DEVI
|
0527005WL056619
|
MALA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559718
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-018-02332600/2011
(EKDARA)
|
0527005000NRG24020120240312832
|
03/01/2024
|
SURY NARAYAN GUPTA
|
0527005WL056626
|
SURY NARAYAN GUPTA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559719
|
|
MR SURYA NARAYAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-018-02332620/1627
(EKDARA)
|
0527005000NRG24020120240312830
|
03/01/2024
|
SUBHASH KUMAR
|
0527005WL056624
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559720
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-018-02326800/3196
(EKDARA)
|
0527005000NRG24020120240312822
|
03/01/2024
|
MAHESH CHAURASIYA
|
0527005WL056616
|
MAHESH CHAURASIYA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559731
|
|
MAHESH CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-018-02332620/9140
(EKDARA)
|
0527005000NRG24020120240312827
|
03/01/2024
|
LALITA DEVI
|
0527005WL056621
|
LALITA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559730
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-018-02332620/1996
(EKDARA)
|
0527005000NRG24020120240312823
|
03/01/2024
|
SUMAN CHOUDHARY
|
0527005WL056617
|
SUMAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559716
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|