|
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-27-005-016-02326600/2303
(BIRBANNA)
|
0527005000NRG24280420230021258
|
29/04/2023
|
USHA DEVI
|
0527005WL002894
|
USHA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276029
|
|
RAM VILASH MANDAL S/O-SUDHAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326600/2338
(BIRBANNA)
|
0527005000NRG24280420230021260
|
29/04/2023
|
MANOJ YADAV
|
0527005WL002894
|
MANOJ YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276049
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
COLGONG
|
BH-27-005-016-02326600/592
(BIRBANNA)
|
0527005000NRG24280420230021263
|
29/04/2023
|
PIRU TANTI
|
0527005WL002894
|
PIRU TANTI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276048
|
|
PIRU TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326610/272
(BIRBANNA)
|
0527005000NRG24280420230021266
|
29/04/2023
|
MAHESH MANDAL
|
0527005WL002894
|
MAHESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276053
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-016-02326610/274
(BIRBANNA)
|
0527005000NRG24280420230021267
|
29/04/2023
|
SUBODH YADAV
|
0527005WL002894
|
SUBODH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276054
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/913
(BIRBANNA)
|
0527005000NRG24280420230021273
|
29/04/2023
|
MEENA DEVI
|
0527005WL002894
|
MEENA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276027
|
|
MUNNI DEVI W/O NARESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326620/1030
(BIRBANNA)
|
0527005000NRG24280420230021274
|
29/04/2023
|
ANITA DEVI
|
0527005WL002894
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276052
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-016-02326600/1731
(BIRBANNA)
|
0527005000NRG24280420230021256
|
29/04/2023
|
ANJU DEVI
|
0527005WL002894
|
ANJU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276032
|
|
ANJU DEVI W/O- ARUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326600/1803
(BIRBANNA)
|
0527005000NRG24280420230021257
|
29/04/2023
|
BRAHAMDEV
|
0527005WL002894
|
BRAHAMDEV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276051
|
|
KALYANI DEVI, W/O- BRAHAMDEV DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326600/2309
(BIRBANNA)
|
0527005000NRG24280420230021259
|
29/04/2023
|
BEBI DEVI
|
0527005WL002894
|
BEBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276035
|
|
ARJUN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326600/2581
(BIRBANNA)
|
0527005000NRG24280420230021261
|
29/04/2023
|
ANAND KUMAR SINGH
|
0527005WL002894
|
ANAND KUMAR SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276034
|
|
ANAND KUMAR SINGH S/O DILIP KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-016-02326600/593
(BIRBANNA)
|
0527005000NRG24280420230021264
|
29/04/2023
|
BABNI DEVI
|
0527005WL002894
|
BABNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276050
|
|
BABNI DEVI W/O BHIKHARI TANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/2562
(BIRBANNA)
|
0527005000NRG24280420230021265
|
29/04/2023
|
AKHILESH SHARMA
|
0527005WL002894
|
AKHILESH SHARMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276041
|
|
AKHLESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/4576
(BIRBANNA)
|
0527005000NRG24280420230021268
|
29/04/2023
|
KALPANDA DEVI
|
0527005WL002894
|
KALPANDA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276045
|
|
KALPANA DEVI WIFE BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-016-02326610/488
(BIRBANNA)
|
0527005000NRG24280420230021269
|
29/04/2023
|
BHOLA MANDAL
|
0527005WL002894
|
BHOLA MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276036
|
|
BHOLA MANDAL S/O LAKHMI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-016-02326610/6082
(BIRBANNA)
|
0527005000NRG24280420230021270
|
29/04/2023
|
SAKALI DEVI
|
0527005WL002894
|
SAKALI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276046
|
|
SAKLI DEVI W/O DAMODAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-016-02326610/6084
(BIRBANNA)
|
0527005000NRG24280420230021271
|
29/04/2023
|
SULOCHANA DEVI
|
0527005WL002894
|
SULOCHANA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276047
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
COLGONG
|
BH-27-005-016-02326610/899
(BIRBANNA)
|
0527005000NRG24280420230021272
|
29/04/2023
|
GANESH MANDAL
|
0527005WL002894
|
GANESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276033
|
|
GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
COLGONG
|
BH-27-005-016-02326620/1039
(BIRBANNA)
|
0527005000NRG24280420230021275
|
29/04/2023
|
Jayprakash Chaudhary
|
0527005WL002894
|
Jayprakash Chaudhary
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276039
|
|
PRABHA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
COLGONG
|
BH-27-005-016-02326630/1801
(BIRBANNA)
|
0527005000NRG24280420230021276
|
29/04/2023
|
GAJENDRA MANDAL
|
0527005WL002894
|
GAJENDRA MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276037
|
|
GAJENDRA MANDAL S/OUPENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-016-02326630/2546
(BIRBANNA)
|
0527005000NRG24280420230021277
|
29/04/2023
|
LALITA DEVI
|
0527005WL002894
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276040
|
|
LALITA DEVI W/O-HARICHNDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-016-02326630/2797
(BIRBANNA)
|
0527005000NRG24280420230021278
|
29/04/2023
|
KAMLESHWARI CHOUDHARY
|
0527005WL002894
|
KAMLESHWARI CHOUDHARY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276038
|
|
KAMLESHWARI CHAUDHARY S/O TULSI CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-016-02326630/2801
(BIRBANNA)
|
0527005000NRG24280420230021280
|
29/04/2023
|
REKHA DEVI
|
0527005WL002894
|
REKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276044
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-016-02326630/2829
(BIRBANNA)
|
0527005000NRG24280420230021281
|
29/04/2023
|
JHAMOKO DEVI
|
0527005WL002894
|
JHAMOKO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276042
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
COLGONG
|
BH-27-005-016-02326630/2919
(BIRBANNA)
|
0527005000NRG24280420230021282
|
29/04/2023
|
MANJU DEVI
|
0527005WL002894
|
MANJU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276043
|
|
MANJU DEVI W/O JATIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-016-02326600/1730
(BIRBANNA)
|
0527005000NRG24280420230021255
|
29/04/2023
|
SIYARAM MANDAL
|
0527005WL002894
|
SIYARAM MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276030
|
|
SIYARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
COLGONG
|
BH-27-005-016-02326600/2744
(BIRBANNA)
|
0527005000NRG24280420230021262
|
29/04/2023
|
PRABHU YADAV
|
0527005WL002894
|
PRABHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276028
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
COLGONG
|
BH-27-005-016-02326630/2800
(BIRBANNA)
|
0527005000NRG24280420230021279
|
29/04/2023
|
PRAMILA DEVI
|
0527005WL002894
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276031
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|