|
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-27-005-001-02324142/2174
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013344
|
26/04/2023
|
HARSWARDHAN SINGH
|
0527005WL002104
|
HARSWARDHAN SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139494
|
|
MR HARSHWARDHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-001-02324185/2217
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013346
|
26/04/2023
|
TARUN KR SINGH
|
0527005WL002106
|
TARUN KR SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139493
|
|
TARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2309
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013347
|
26/04/2023
|
ABHAY KR PANDAY
|
0527005WL002107
|
ABHAY KR PANDAY
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139496
|
|
ABHAY KUMAR PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2209
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013345
|
26/04/2023
|
SAKET KUMAR
|
0527005WL002105
|
SAKET KUMAR
|
00176
|
IDIB000B747
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139495
|
|
Mr. SANKET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-001-02324185/2053
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013334
|
26/04/2023
|
NUTUN PANDEY
|
0527005WL002096
|
NUTUN PANDEY
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139483
|
|
NUTAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-001-02324185/2169
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013336
|
26/04/2023
|
ANUJ KR PANDEY
|
0527005WL002098
|
ANUJ KR PANDEY
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139492
|
|
ANUJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-001-02324142/2168
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24260420230016057
|
26/04/2023
|
DEVYANI DEVI
|
0527005WL002341
|
DEVYANI DEVI
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139481
|
|
DEVYANI DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-001-02324185/2171
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013341
|
26/04/2023
|
SARYUG PD SINGH
|
0527005WL002101
|
SARYUG PD SINGH
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139482
|
|
SARYUG PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/1895
(MOHANPUR GOGATTA)
|
0527005000NRG24260420230015848
|
26/04/2023
|
AJAY KUMAR
|
0527005WL002305
|
AJAY KUMAR
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139484
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-001-02324142/1991
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013348
|
26/04/2023
|
MAHADEV MANDAL
|
0527005WL002108
|
MAHADEV MANDAL
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139488
|
|
MAHADEO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-001-02324185/2013
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013329
|
26/04/2023
|
ABHAY KUMAR PANDEY
|
0527005WL002091
|
ABHAY KUMAR PANDEY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139489
|
|
ABHAY KUMAR PANDEY
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-001-02324185/2055
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013342
|
26/04/2023
|
SACHIDANAND ROY
|
0527005WL002102
|
SACHIDANAND ROY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139486
|
|
SACHIDANAND RAY
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-001-02324185/2138
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013332
|
26/04/2023
|
SHRI KRISHNA PANDEY
|
0527005WL002094
|
SHRI KRISHNA PANDEY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139490
|
|
SRI KRISHNA PANDEY
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-001-02324185/2170
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013339
|
26/04/2023
|
TARUN KR PANDEY
|
0527005WL002099
|
TARUN KR PANDEY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139485
|
|
TARUN KUMAR PANDEY
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-001-02324185/2179
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013343
|
26/04/2023
|
DILIP KR SINGH
|
0527005WL002103
|
DILIP KR SINGH
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139491
|
|
DILEEP KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-001-02324185/2501
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013350
|
26/04/2023
|
RAJESH MISHRA
|
0527005WL002110
|
RAJESH MISHRA
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139487
|
|
RAJESH MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-001-02324185/2500
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24250420230013349
|
26/04/2023
|
SURESH MANDAL
|
0527005WL002109
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439139480
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|