|
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-27-005-021-02326100/1806
(ANTICHEK)
|
0527005000NRG24130320240413913
|
13/03/2024
|
RENU DEVI
|
0527005WL070191
|
RENU DEVI
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105991
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-021-02326100/2145
(ANTICHEK)
|
0527005000NRG24130320240413917
|
13/03/2024
|
NEETESH KUMAR
|
0527005WL070195
|
NEETESH KUMAR
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105989
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-021-02326100/2146
(ANTICHEK)
|
0527005000NRG24130320240413918
|
13/03/2024
|
SATYA NARAYAN MANDAL
|
0527005WL070196
|
SATYA NARAYAN MANDAL
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105990
|
|
SATYANARAYAN MANDAL S/O JAGESHWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-021-02326300/1342
(ANTICHEK)
|
0527005000NRG24130320240413907
|
13/03/2024
|
RAJKISHOR TANTI
|
0527005WL070185
|
RAJKISHOR TANTI
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105988
|
|
Mr. RAJKISHOR TANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-021-02338520/2131
(ANTICHEK)
|
0527005000NRG24130320240413922
|
13/03/2024
|
AMIT KUMAR JHA
|
0527005WL070200
|
AMIT KUMAR JHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105975
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-021-02326100/3662
(ANTICHEK)
|
0527005000NRG24130320240413916
|
13/03/2024
|
YOGESH MANDAL
|
0527005WL070194
|
YOGESH MANDAL
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105972
|
|
YOGESH MANDAL
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-021-02326310/265
(ANTICHEK)
|
0527005000NRG24130320240413904
|
13/03/2024
|
KAILASH SHARMA
|
0527005WL070182
|
KAILASH SHARMA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105973
|
|
KAILASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02338520/2138
(ANTICHEK)
|
0527005000NRG24130320240413906
|
13/03/2024
|
RAMAWATAR KUMAR
|
0527005WL070184
|
RAMAWATAR KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105974
|
|
RAMAWATAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-021-02326100/2148
(ANTICHEK)
|
0527005000NRG24130320240413919
|
13/03/2024
|
SUDAMA KUMAR SHARMA
|
0527005WL070197
|
SUDAMA KUMAR SHARMA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105981
|
|
SUDAMA SHARMA, S/O- PRASADI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326120/1051
(ANTICHEK)
|
0527005000NRG24130320240413921
|
13/03/2024
|
MANISH KUMAR
|
0527005WL070199
|
MANISH KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105983
|
|
MANISH KUMAR S/O ARJUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02326120/1332
(ANTICHEK)
|
0527005000NRG24130320240413910
|
13/03/2024
|
PITAMBAR KUMAR
|
0527005WL070188
|
PITAMBAR KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105980
|
|
PITAMBAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-021-02326120/1423
(ANTICHEK)
|
0527005000NRG24130320240413923
|
13/03/2024
|
RAJESH KUMAR CHOUDHARY
|
0527005WL070201
|
RAJESH KUMAR CHOUDHARY
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105982
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
COLGONG
|
BH-27-005-021-02326300/1343
(ANTICHEK)
|
0527005000NRG24130320240413903
|
13/03/2024
|
VIJAY PRASAD MANDAL
|
0527005WL070181
|
VIJAY PRASAD MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105977
|
|
VIJAY PD. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02338520/2118
(ANTICHEK)
|
0527005000NRG24130320240413908
|
13/03/2024
|
Rajnandni devi
|
0527005WL070186
|
Rajnandni devi
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105987
|
|
RAJNANDANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-021-02338520/2132
(ANTICHEK)
|
0527005000NRG24130320240413905
|
13/03/2024
|
SANJAY KUMAR TANTI
|
0527005WL070183
|
SANJAY KUMAR TANTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105978
|
|
SANJAY KR. TRANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-021-02338520/2133
(ANTICHEK)
|
0527005000NRG24130320240413914
|
13/03/2024
|
PUSHPA DEVI
|
0527005WL070192
|
PUSHPA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105979
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-021-02338520/2136
(ANTICHEK)
|
0527005000NRG24130320240413902
|
13/03/2024
|
ABHINANDAN KUMAR
|
0527005WL070180
|
ABHINANDAN KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105984
|
|
ABHINANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-021-02338520/2139
(ANTICHEK)
|
0527005000NRG24130320240413909
|
13/03/2024
|
SANTOSH KUMAR BHARTI
|
0527005WL070187
|
SANTOSH KUMAR BHARTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105985
|
|
SANTOSH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-021-02338520/2140
(ANTICHEK)
|
0527005000NRG24130320240413912
|
13/03/2024
|
MANISH MANDAL
|
0527005WL070190
|
MANISH MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105993
|
|
MANISH MANDEL ANDRENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-021-02338520/2141
(ANTICHEK)
|
0527005000NRG24130320240413911
|
13/03/2024
|
KOMAL DEVI
|
0527005WL070189
|
KOMAL DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105986
|
|
KOMAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-021-02326100/3034
(ANTICHEK)
|
0527005000NRG24130320240413915
|
13/03/2024
|
PRUSHOTAM KUMAR
|
0527005WL070193
|
PRUSHOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105976
|
|
PURUSHOTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-021-02326100/2147
(ANTICHEK)
|
0527005000NRG24130320240413920
|
13/03/2024
|
SHOBHA BHARTI
|
0527005WL070198
|
SHOBHA BHARTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042105992
|
|
Mrs. Shobha Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|