|
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-27-005-018-02326800/862
(EKDARA)
|
0527005000NRG24060720230174159
|
07/07/2023
|
SUDAMA DEVI
|
0527005WL018037
|
SUDAMA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313315
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02332620/1969
(EKDARA)
|
0527005000NRG24060720230174167
|
07/07/2023
|
RAJENDRA THAKUR
|
0527005WL018037
|
RAJENDRA THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313314
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-018-02332620/8987
(EKDARA)
|
0527005000NRG24060720230174171
|
07/07/2023
|
LAXMI DEVI
|
0527005WL018037
|
LAXMI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313313
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-018-02326810/2088
(EKDARA)
|
0527005000NRG24060720230174160
|
07/07/2023
|
Jitendra kumat jitu
|
0527005WL018037
|
Jitendra kumat jitu
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313312
|
|
MR JITENDRA KUMAR JITU
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-018-02332600/16
(EKDARA)
|
0527005000NRG24060720230174162
|
07/07/2023
|
MUNILAL MUSHAHAR
|
0527005WL018037
|
MUNILAL MUSHAHAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313311
|
|
MR MUNNILAL MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-018-02326810/8911
(EKDARA)
|
0527005000NRG24060720230174161
|
07/07/2023
|
Hema Devi
|
0527005WL018037
|
Hema Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313322
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-018-02332600/74
(EKDARA)
|
0527005000NRG24060720230174163
|
07/07/2023
|
CHCHOTU KUMAR MANDAL
|
0527005WL018037
|
CHCHOTU KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313319
|
|
CHHOTU KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-018-02332600/77
(EKDARA)
|
0527005000NRG24060720230174164
|
07/07/2023
|
JHUMA DEVI
|
0527005WL018037
|
JHUMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313316
|
|
ZUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-018-02332620/1908
(EKDARA)
|
0527005000NRG24060720230174165
|
07/07/2023
|
FULKUMARI DEVI
|
0527005WL018037
|
FULKUMARI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313317
|
|
FULKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-018-02332620/1908
(EKDARA)
|
0527005000NRG24060720230174166
|
07/07/2023
|
HITENDRA KUMAR
|
0527005WL018037
|
HITENDRA KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313318
|
|
HITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-018-02332620/2005
(EKDARA)
|
0527005000NRG24060720230174168
|
07/07/2023
|
BAHADUR MANDAL
|
0527005WL018037
|
BAHADUR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313321
|
|
BAHADUR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
COLGONG
|
BH-27-005-018-02332620/2048
(EKDARA)
|
0527005000NRG24060720230174169
|
07/07/2023
|
CHANDAN PASWAN
|
0527005WL018037
|
CHANDAN PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313320
|
|
CHANDAN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-018-02332620/2091
(EKDARA)
|
0527005000NRG24060720230174170
|
07/07/2023
|
MITHUN KUMAR
|
0527005WL018037
|
MITHUN KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313323
|
|
MR MITHUN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|