|
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-27-005-021-02326120/30
(ANTICHEK)
|
0527005000NRG24010720230162352
|
03/07/2023
|
Premlata Devi
|
0527005WL016632
|
Premlata Devi
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911948
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02338520/2131
(ANTICHEK)
|
0527005000NRG24010720230162328
|
03/07/2023
|
AMIT KUMAR JHA
|
0527005WL016609
|
AMIT KUMAR JHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911934
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326110/100
(ANTICHEK)
|
0527005000NRG24010720230162341
|
03/07/2023
|
Anirudh Tiwari
|
0527005WL016622
|
Anirudh Tiwari
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911930
|
|
ANIRUDH PRASAD TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-021-02326120/1528
(ANTICHEK)
|
0527005000NRG24010720230162340
|
03/07/2023
|
Anil gupta
|
0527005WL016621
|
Anil gupta
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911932
|
|
ANIL GUPTA
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-021-02326310/30
(ANTICHEK)
|
0527005000NRG24010720230162330
|
03/07/2023
|
ROHIT RAJ
|
0527005WL016611
|
ROHIT RAJ
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911931
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-021-02326110/101
(ANTICHEK)
|
0527005000NRG24010720230162342
|
03/07/2023
|
Gopal Chandra Tiwari
|
0527005WL016623
|
Gopal Chandra Tiwari
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911933
|
|
GOPAL CHANDRA TIWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-021-02326100/1703
(ANTICHEK)
|
0527005000NRG24010720230162356
|
03/07/2023
|
RAJKAPUR TANTI
|
0527005WL016636
|
RAJKAPUR TANTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911937
|
|
RAJKAPUR TANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326100/3760
(ANTICHEK)
|
0527005000NRG24010720230162338
|
03/07/2023
|
BIJLI DEVI
|
0527005WL016619
|
BIJLI DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911951
|
|
BIJLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-021-02326110/102
(ANTICHEK)
|
0527005000NRG24010720230162346
|
03/07/2023
|
Manoj Kumar Tiwari
|
0527005WL016626
|
Manoj Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911942
|
|
MANOJ KR. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326110/103
(ANTICHEK)
|
0527005000NRG24010720230162347
|
03/07/2023
|
Mukund Kumar Tiwari
|
0527005WL016627
|
Mukund Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911935
|
|
MUKUND KR, TIWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02326110/1368
(ANTICHEK)
|
0527005000NRG24010720230162337
|
03/07/2023
|
SADANAND PASWAN
|
0527005WL016618
|
SADANAND PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911944
|
|
SADANAND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02326110/795
(ANTICHEK)
|
0527005000NRG24010720230162351
|
03/07/2023
|
NITISH KUMAR JHA
|
0527005WL016631
|
NITISH KUMAR JHA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911946
|
|
NITESH KUMAR JHA S/O SHAILENDRA KUMAR JH
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-021-02326120/1051
(ANTICHEK)
|
0527005000NRG24010720230162179
|
03/07/2023
|
MANISH KUMAR
|
0527005WL016551
|
MANISH KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911938
|
|
MANISH KUMAR S/O ARJUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02326120/1416
(ANTICHEK)
|
0527005000NRG24010720230162353
|
03/07/2023
|
INDRADIP MODI
|
0527005WL016633
|
INDRADIP MODI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911939
|
|
I INDRADEEP MODI
|
GENERAL POST OFFICE(607245)
|
|
15
|
COLGONG
|
BH-27-005-021-02326120/384
(ANTICHEK)
|
0527005000NRG24010720230162350
|
03/07/2023
|
UMA DEVI
|
0527005WL016630
|
UMA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911936
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-021-02326120/522
(ANTICHEK)
|
0527005000NRG24010720230162355
|
03/07/2023
|
RANJIT DAS
|
0527005WL016635
|
RANJIT DAS
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911941
|
|
BAIKUNTH DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-021-02326120/711
(ANTICHEK)
|
0527005000NRG24010720230162357
|
03/07/2023
|
GAYANDEV MANDAL
|
0527005WL016637
|
GAYANDEV MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911940
|
|
GYANDEV MANDAL & SYATYAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-021-02326310/29
(ANTICHEK)
|
0527005000NRG24010720230162329
|
03/07/2023
|
SUJIT KUMAR PASWAN
|
0527005WL016610
|
SUJIT KUMAR PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911950
|
|
SUJIT KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-021-02326310/3040
(ANTICHEK)
|
0527005000NRG24010720230162348
|
03/07/2023
|
deji devi
|
0527005WL016628
|
deji devi
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911947
|
|
DEJI DEVI LALAPUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-021-02326310/639
(ANTICHEK)
|
0527005000NRG24010720230162349
|
03/07/2023
|
Maamta Kumari
|
0527005WL016629
|
Maamta Kumari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911945
|
|
MAMATA KUMARI D-O MAHEND PD CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-021-02338520/1071
(ANTICHEK)
|
0527005000NRG24010720230162339
|
03/07/2023
|
SOUTAM KUMAR
|
0527005WL016620
|
SOUTAM KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911949
|
|
SAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-021-02338520/1462
(ANTICHEK)
|
0527005000NRG24010720230162354
|
03/07/2023
|
RAMCHANDRA GUPTA
|
0527005WL016634
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911943
|
|
RAM CHANDRA GUPTA S/O JAGDISH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-021-02326310/31
(ANTICHEK)
|
0527005000NRG24010720230162331
|
03/07/2023
|
Ambuj kumar
|
0527005WL016612
|
Ambuj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964911929
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|