|
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-27-005-005-02324510/2153
(PAKKISARAI)
|
0527005000NRG24130120240327042
|
14/01/2024
|
PUNAM DEVI
|
0527005WL058598
|
PUNAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169423
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-005-02324510/2342
(PAKKISARAI)
|
0527005000NRG24130120240327046
|
14/01/2024
|
AJAY KUMAR DAS
|
0527005WL058598
|
AJAY KUMAR DAS
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169424
|
|
AJAY KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-005-02324510/1992
(PAKKISARAI)
|
0527005000NRG24130120240327039
|
14/01/2024
|
RAMDULARI DEVI
|
0527005WL058598
|
RAMDULARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169422
|
|
RAMDULARI DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-005-02324510/2270
(PAKKISARAI)
|
0527005000NRG24130120240327044
|
14/01/2024
|
RITA DEVI
|
0527005WL058598
|
RITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169420
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-005-02324510/2345
(PAKKISARAI)
|
0527005000NRG24130120240327049
|
14/01/2024
|
SARITA DEVI
|
0527005WL058598
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169426
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-005-02324510/2347
(PAKKISARAI)
|
0527005000NRG24130120240327050
|
14/01/2024
|
MANOJ KUMAR
|
0527005WL058598
|
MANOJ KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169421
|
|
MRS MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-005-02324510/2230
(PAKKISARAI)
|
0527005000NRG24130120240327043
|
14/01/2024
|
KHUSHBU DEVI
|
0527005WL058598
|
KHUSHBU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169409
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-005-02324510/2011
(PAKKISARAI)
|
0527005000NRG24130120240327040
|
14/01/2024
|
BUDHO DEVI
|
0527005WL058598
|
BUDHO DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169427
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-005-02324510/2011
(PAKKISARAI)
|
0527005000NRG24130120240327041
|
14/01/2024
|
KAILASH MANDAL
|
0527005WL058598
|
KAILASH MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169414
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-005-02324510/2343
(PAKKISARAI)
|
0527005000NRG24130120240327047
|
14/01/2024
|
CHANDAN KUMAR
|
0527005WL058598
|
CHANDAN KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169418
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-005-02324510/2344
(PAKKISARAI)
|
0527005000NRG24130120240327048
|
14/01/2024
|
DEEPAK KUMAR
|
0527005WL058598
|
DEEPAK KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169413
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-005-02324510/2348
(PAKKISARAI)
|
0527005000NRG24130120240327051
|
14/01/2024
|
SUMIT KUMAR
|
0527005WL058598
|
SUMIT KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169415
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-005-02324510/2349
(PAKKISARAI)
|
0527005000NRG24130120240327052
|
14/01/2024
|
JAYRAM MANDAL
|
0527005WL058598
|
JAYRAM MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169410
|
|
JAY RAM AMNDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-005-02324510/2351
(PAKKISARAI)
|
0527005000NRG24130120240327053
|
14/01/2024
|
SUNITA DEVI
|
0527005WL058598
|
SUNITA DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169417
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-005-02324510/2352
(PAKKISARAI)
|
0527005000NRG24130120240327054
|
14/01/2024
|
BINOD DAS
|
0527005WL058598
|
BINOD DAS
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169419
|
|
BINOD DAS
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-005-02324510/2353
(PAKKISARAI)
|
0527005000NRG24130120240327055
|
14/01/2024
|
CHANDANI KUMARI
|
0527005WL058598
|
CHANDANI KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169416
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-005-02324510/2353
(PAKKISARAI)
|
0527005000NRG24130120240327056
|
14/01/2024
|
NITIN KUMAR
|
0527005WL058598
|
NITIN KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169411
|
|
NITIN KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-005-02324510/8740
(PAKKISARAI)
|
0527005000NRG24130120240327057
|
14/01/2024
|
PRITAM KUMAR
|
0527005WL058598
|
PRITAM KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169412
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-005-02324510/2279
(PAKKISARAI)
|
0527005000NRG24130120240327045
|
14/01/2024
|
SAVITRI DEVI
|
0527005WL058598
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143169425
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|