|
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-27-005-003-02324145/4458
(GHOGHA)
|
0527005000NRG24130220240373354
|
13/02/2024
|
SWEETY KUMARI
|
0527005WL064762
|
SWEETY KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769408
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-003-02324150/2821
(GHOGHA)
|
0527005000NRG24130220240373356
|
13/02/2024
|
DEEPNARAYAN MANDAL
|
0527005WL064762
|
DEEPNARAYAN MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769403
|
|
DIPNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-003-02324150/2825
(GHOGHA)
|
0527005000NRG24130220240373357
|
13/02/2024
|
GOPAL KUMAR
|
0527005WL064762
|
GOPAL KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769396
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-003-02324150/4457
(GHOGHA)
|
0527005000NRG24130220240373359
|
13/02/2024
|
PAVAN KUMAR
|
0527005WL064762
|
PAVAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769404
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-003-02324150/4482
(GHOGHA)
|
0527005000NRG24130220240373360
|
13/02/2024
|
RANAJIT KUMAR MANDAL
|
0527005WL064762
|
RANAJIT KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769402
|
|
MR RANJEET KU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-003-02324150/4483
(GHOGHA)
|
0527005000NRG24130220240373361
|
13/02/2024
|
RINKI DEVI
|
0527005WL064762
|
RINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769405
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-003-02324150/4485
(GHOGHA)
|
0527005000NRG24130220240373363
|
13/02/2024
|
POONAM DEVI
|
0527005WL064762
|
POONAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769397
|
|
POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-003-02324150/4487
(GHOGHA)
|
0527005000NRG24130220240373365
|
13/02/2024
|
KHOKHA DEVI
|
0527005WL064762
|
KHOKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769406
|
|
MS KHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-003-02324150/4490
(GHOGHA)
|
0527005000NRG24130220240373366
|
13/02/2024
|
SAVITRI DEVI
|
0527005WL064762
|
SAVITRI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769407
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-003-02324145/4456
(GHOGHA)
|
0527005000NRG24130220240373352
|
13/02/2024
|
MUKESH KUMAR
|
0527005WL064762
|
MUKESH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769401
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-003-02324150/2820
(GHOGHA)
|
0527005000NRG24130220240373355
|
13/02/2024
|
SHIROMANI DEVI
|
0527005WL064762
|
SHIROMANI DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769398
|
|
SHIROMANI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-003-02324150/4486
(GHOGHA)
|
0527005000NRG24130220240373364
|
13/02/2024
|
FULO DEVI
|
0527005WL064762
|
FULO DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769400
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-003-02324160/2167
(GHOGHA)
|
0527005000NRG24130220240373367
|
13/02/2024
|
AJAY KUMAR
|
0527005WL064762
|
AJAY KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769399
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-003-02324145/4455
(GHOGHA)
|
0527005000NRG24130220240373351
|
13/02/2024
|
SANJANA DEVI
|
0527005WL064762
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769393
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-003-02324145/4457
(GHOGHA)
|
0527005000NRG24130220240373353
|
13/02/2024
|
DHARMENDRA KUMAR
|
0527005WL064762
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769392
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-003-02324150/2852
(GHOGHA)
|
0527005000NRG24130220240373358
|
13/02/2024
|
PAPPU KUMAR
|
0527005WL064762
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769394
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-003-02324150/4484
(GHOGHA)
|
0527005000NRG24130220240373362
|
13/02/2024
|
KARAN KUMAR
|
0527005WL064762
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769395
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|