|
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-27-005-024-02333700/201
(MATHURAPUR)
|
0527005000NRG24081220230286510
|
08/12/2023
|
MADHULATA KUMARI
|
0527005WL051145
|
MADHULATA KUMARI
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538069
|
|
MADHULATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02330810/3467
(MATHURAPUR)
|
0527005000NRG24081220230286506
|
08/12/2023
|
SUDHIR KR JAISWAL
|
0527005WL051141
|
SUDHIR KR JAISWAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538071
|
|
MR SUDHIR KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-024-02333700/3810
(MATHURAPUR)
|
0527005000NRG24081220230286509
|
08/12/2023
|
SHILA DEVI
|
0527005WL051144
|
SHILA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538070
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-024-02333700/5132
(MATHURAPUR)
|
0527005000NRG24081220230286511
|
08/12/2023
|
NOKHELAL MAHALDAR
|
0527005WL051145
|
NOKHELAL MAHALDAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538072
|
|
NOKH MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-024-02333700/3814
(MATHURAPUR)
|
0527005000NRG24081220230286508
|
08/12/2023
|
SHIVENDRA KUMAR
|
0527005WL051143
|
SHIVENDRA KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538066
|
|
SHIVENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-024-02331300/2138
(MATHURAPUR)
|
0527005000NRG24081220230286507
|
08/12/2023
|
RANJU DEVI
|
0527005WL051142
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538067
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-024-02333700/3818
(MATHURAPUR)
|
0527005000NRG24081220230286505
|
08/12/2023
|
SANJAY KUMAR YADAV
|
0527005WL051140
|
SANJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909538068
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|