|
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-27-005-017-02335600/2674
(RAMPUR)
|
0527005000NRG24150720230190521
|
15/07/2023
|
VINA KUMARI
|
0527005WL019335
|
VINA KUMARI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130153
|
|
VINA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/3115
(RAMPUR)
|
0527005000NRG24150720230190524
|
15/07/2023
|
LILA DEVI
|
0527005WL019335
|
LILA DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130152
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2266
(RAMPUR)
|
0527005000NRG24150720230190515
|
15/07/2023
|
ARUN KR SINHA
|
0527005WL019335
|
ARUN KR SINHA
|
00415
|
SBIN0000037
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130144
|
|
ARUN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-017-02333100/796
(RAMPUR)
|
0527005000NRG24150720230190503
|
15/07/2023
|
PINKI DEVI
|
0527005WL019335
|
PINKI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130147
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
COLGONG
|
BH-27-005-017-02333100/797
(RAMPUR)
|
0527005000NRG24150720230190504
|
15/07/2023
|
BUKKI DEVI
|
0527005WL019335
|
BUKKI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130148
|
|
BUKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-017-02333200/1820
(RAMPUR)
|
0527005000NRG24150720230190505
|
15/07/2023
|
RINKU DEVI
|
0527005WL019335
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130149
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02333200/1847
(RAMPUR)
|
0527005000NRG24150720230190507
|
15/07/2023
|
NIRMALA DEVI
|
0527005WL019335
|
NIRMALA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130159
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-017-02333200/2252
(RAMPUR)
|
0527005000NRG24150720230190510
|
15/07/2023
|
SHANKAR THAKUR
|
0527005WL019335
|
SHANKAR THAKUR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130157
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02333200/2471
(RAMPUR)
|
0527005000NRG24150720230190512
|
15/07/2023
|
KAVITA DEVI
|
0527005WL019335
|
KAVITA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130150
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02333200/2780
(RAMPUR)
|
0527005000NRG24150720230190513
|
15/07/2023
|
RUBI DEVI
|
0527005WL019335
|
RUBI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130154
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-017-02333200/2782
(RAMPUR)
|
0527005000NRG24150720230190514
|
15/07/2023
|
BUDHANI DEVI
|
0527005WL019335
|
BUDHANI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130161
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2347
(RAMPUR)
|
0527005000NRG24150720230190516
|
15/07/2023
|
SHRI DHAR YADAV
|
0527005WL019335
|
SHRI DHAR YADAV
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130158
|
|
SHRIDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2506
(RAMPUR)
|
0527005000NRG24150720230190517
|
15/07/2023
|
KARI DEVI
|
0527005WL019335
|
KARI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130162
|
|
MISS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2604
(RAMPUR)
|
0527005000NRG24150720230190518
|
15/07/2023
|
SHUBHAM
|
0527005WL019335
|
SHUBHAM
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130160
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/2673
(RAMPUR)
|
0527005000NRG24150720230190519
|
15/07/2023
|
SANGIT MAHALDAR
|
0527005WL019335
|
SANGIT MAHALDAR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130166
|
|
MR SANGIT MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/2673
(RAMPUR)
|
0527005000NRG24150720230190520
|
15/07/2023
|
SUNITA DEVI
|
0527005WL019335
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130151
|
|
SUNITA DEVI WO SAHDE
|
BANK OF BARODA(606985)
|
|
17
|
COLGONG
|
BH-27-005-017-02335720/2353
(RAMPUR)
|
0527005000NRG24150720230190526
|
15/07/2023
|
HARINAND THAKUR
|
0527005WL019335
|
HARINAND THAKUR
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130156
|
|
HARINAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-017-02335720/2362
(RAMPUR)
|
0527005000NRG24150720230190527
|
15/07/2023
|
KAMANI DEVI
|
0527005WL019335
|
KAMANI DEVI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130155
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-017-02333200/1847
(RAMPUR)
|
0527005000NRG24150720230190506
|
15/07/2023
|
NARAYAN MANDAL
|
0527005WL019335
|
NARAYAN MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130167
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-017-02333200/1850
(RAMPUR)
|
0527005000NRG24150720230190508
|
15/07/2023
|
SHAMBHU MANDAL
|
0527005WL019335
|
SHAMBHU MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130146
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-017-02333200/2460
(RAMPUR)
|
0527005000NRG24150720230190511
|
15/07/2023
|
PUNAM DEVI
|
0527005WL019335
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130145
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/2683
(RAMPUR)
|
0527005000NRG24150720230190522
|
15/07/2023
|
JULI DEVI
|
0527005WL019335
|
JULI DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130165
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/2684
(RAMPUR)
|
0527005000NRG24150720230190523
|
15/07/2023
|
Ritesh Kumar
|
0527005WL019335
|
Ritesh Kumar
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130164
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-017-02335720/2347
(RAMPUR)
|
0527005000NRG24150720230190525
|
15/07/2023
|
UPENDRA YADAV
|
0527005WL019335
|
UPENDRA YADAV
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130163
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-017-02333200/2236
(RAMPUR)
|
0527005000NRG24150720230190509
|
15/07/2023
|
PAWAN KR SINGH
|
0527005WL019335
|
PAWAN KR SINGH
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742130143
|
|
PAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|