|
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-27-005-016-02326600/598
(BIRBANNA)
|
0527005000NRG24300520230085695
|
30/05/2023
|
PINKI DEVI
|
0527005WL009948
|
PINKI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146322
|
|
PINKI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326610/913
(BIRBANNA)
|
0527005000NRG24300520230085701
|
30/05/2023
|
MEENA DEVI
|
0527005WL009948
|
MEENA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146321
|
|
MUNNI DEVI W/O NARESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-016-02326700/1498
(BIRBANNA)
|
0527005000NRG24300520230085713
|
30/05/2023
|
RAJENDRA SINGH
|
0527005WL009948
|
RAJENDRA SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146320
|
|
RAJENDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326600/2581
(BIRBANNA)
|
0527005000NRG24300520230085693
|
30/05/2023
|
ANAND KUMAR SINGH
|
0527005WL009948
|
ANAND KUMAR SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146329
|
|
ANAND KUMAR SINGH S/O DILIP KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-016-02326600/593
(BIRBANNA)
|
0527005000NRG24300520230085694
|
30/05/2023
|
BABNI DEVI
|
0527005WL009948
|
BABNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146332
|
|
BABNI DEVI W/O BHIKHARI TANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/279
(BIRBANNA)
|
0527005000NRG24300520230085697
|
30/05/2023
|
JAGDISH YADAV
|
0527005WL009948
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146328
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326610/324
(BIRBANNA)
|
0527005000NRG24300520230085698
|
30/05/2023
|
SHANTI DEVI
|
0527005WL009948
|
SHANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146327
|
|
MATI DEVI W/O NARESH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-016-02326610/4576
(BIRBANNA)
|
0527005000NRG24300520230085699
|
30/05/2023
|
KALPANDA DEVI
|
0527005WL009948
|
KALPANDA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146339
|
|
KALPANA DEVI WIFE BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326610/4656
(BIRBANNA)
|
0527005000NRG24300520230085700
|
30/05/2023
|
MALA DEVI
|
0527005WL009948
|
MALA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146341
|
|
VISHESHWAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326620/1039
(BIRBANNA)
|
0527005000NRG24300520230085702
|
30/05/2023
|
Jayprakash Chaudhary
|
0527005WL009948
|
Jayprakash Chaudhary
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146331
|
|
PRABHA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
COLGONG
|
BH-27-005-016-02326620/461
(BIRBANNA)
|
0527005000NRG24300520230085703
|
30/05/2023
|
SAHDEV YADAV
|
0527005WL009948
|
SAHDEV YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146336
|
|
SAHDEV YADAV SON PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-016-02326630/1411
(BIRBANNA)
|
0527005000NRG24300520230085705
|
30/05/2023
|
DEVKI DEVI
|
0527005WL009948
|
DEVKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146337
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-016-02326630/1413
(BIRBANNA)
|
0527005000NRG24300520230085706
|
30/05/2023
|
RINKU DEVI
|
0527005WL009948
|
RINKU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146335
|
|
RINKI DEVI W/O-ABHISHEK SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-016-02326630/1415
(BIRBANNA)
|
0527005000NRG24300520230085707
|
30/05/2023
|
PRITI DEVI
|
0527005WL009948
|
PRITI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146333
|
|
PRITI DEVI W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-016-02326630/1434
(BIRBANNA)
|
0527005000NRG24300520230085708
|
30/05/2023
|
USHA DEVI
|
0527005WL009948
|
USHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146338
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-016-02326630/1764
(BIRBANNA)
|
0527005000NRG24300520230085709
|
30/05/2023
|
MADAN CHAUDHARY
|
0527005WL009948
|
MADAN CHAUDHARY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146330
|
|
FULAN DEVI W/O MADAN CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-016-02326630/1765
(BIRBANNA)
|
0527005000NRG24300520230085710
|
30/05/2023
|
SARUN TANTI
|
0527005WL009948
|
SARUN TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146334
|
|
SHARUN TANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-016-02326630/1770
(BIRBANNA)
|
0527005000NRG24300520230085711
|
30/05/2023
|
BHUDEV MANDAL
|
0527005WL009948
|
BHUDEV MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146326
|
|
BHUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-016-02326630/1771
(BIRBANNA)
|
0527005000NRG24300520230085712
|
30/05/2023
|
CHINTA DEVI
|
0527005WL009948
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146340
|
|
DHANAY MANDAL S/O KISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-016-02326600/1730
(BIRBANNA)
|
0527005000NRG24300520230085692
|
30/05/2023
|
SIYARAM MANDAL
|
0527005WL009948
|
SIYARAM MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146324
|
|
SIYARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-016-02326610/2787
(BIRBANNA)
|
0527005000NRG24300520230085696
|
30/05/2023
|
DHANNI MANDAL
|
0527005WL009948
|
DHANNI MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146325
|
|
DHANNI MANDAL 2
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-016-02326620/465
(BIRBANNA)
|
0527005000NRG24300520230085704
|
30/05/2023
|
MITHILESH MANDAL
|
0527005WL009948
|
MITHILESH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146323
|
|
MITHILESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-016-02326600/1145
(BIRBANNA)
|
0527005000NRG24300520230085691
|
30/05/2023
|
SURAJ KUMAR SHARMA
|
0527005WL009948
|
SURAJ KUMAR SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082146342
|
|
SURAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|