|
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-27-005-007-02344600/2404
(BHOLSAR)
|
0527005000NRG24310720230205294
|
31/07/2023
|
SANJU DEVI
|
0527005WL022266
|
SANJU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013075
|
|
AMARJEET KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2404
(BHOLSAR)
|
0527005000NRG24310720230205295
|
31/07/2023
|
SANJU DEVI
|
0527005WL022266
|
SANJU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013076
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2455
(BHOLSAR)
|
0527005000NRG24310720230205296
|
31/07/2023
|
BALRAM SINGH
|
0527005WL022266
|
BALRAM SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013077
|
|
BALRAM SINGH
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/2458
(BHOLSAR)
|
0527005000NRG24310720230205297
|
31/07/2023
|
VINA DEVI
|
0527005WL022266
|
VINA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013080
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/2706
(BHOLSAR)
|
0527005000NRG24310720230205300
|
31/07/2023
|
ASHOK SINGH
|
0527005WL022266
|
ASHOK SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013078
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/3673
(BHOLSAR)
|
0527005000NRG24310720230205302
|
31/07/2023
|
ASHA DEVI
|
0527005WL022266
|
ASHA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013074
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/37
(BHOLSAR)
|
0527005000NRG24310720230205303
|
31/07/2023
|
RATAN KUMAR
|
0527005WL022266
|
RATAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013073
|
|
RATAN KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/37
(BHOLSAR)
|
0527005000NRG24310720230205304
|
31/07/2023
|
SARITA DEVI
|
0527005WL022266
|
SARITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013079
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-007-02344600/716
(BHOLSAR)
|
0527005000NRG24310720230205305
|
31/07/2023
|
RAMDEV SINGH
|
0527005WL022266
|
RAMDEV SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013081
|
|
RAMDEB SINGH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-007-02344600/8747
(BHOLSAR)
|
0527005000NRG24310720230205306
|
31/07/2023
|
biresh kumar
|
0527005WL022266
|
biresh kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013082
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-007-02344600/2612
(BHOLSAR)
|
0527005000NRG24310720230205299
|
31/07/2023
|
RINKI KUMARI
|
0527005WL022266
|
RINKI KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013083
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-007-02344600/2611
(BHOLSAR)
|
0527005000NRG24310720230205298
|
31/07/2023
|
RITA KUMARI
|
0527005WL022266
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013085
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
13
|
COLGONG
|
BH-27-005-007-02344600/3673
(BHOLSAR)
|
0527005000NRG24310720230205301
|
31/07/2023
|
ARUN SINGH
|
0527005WL022266
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742013084
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|