|
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-27-005-027-02328400/4042
(SIYA)
|
0527005000NRG24160620230126592
|
16/06/2023
|
RANJAN KUMAR SINHA
|
0527005WL013703
|
RANJAN KUMAR SINHA
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727984
|
|
MR RANJAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-027-02328400/4088
(SIYA)
|
0527005000NRG24160620230126602
|
16/06/2023
|
PREM KUMAR
|
0527005WL013713
|
PREM KUMAR
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727985
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02341200/2407
(SIYA)
|
0527005000NRG24160620230126594
|
16/06/2023
|
PANKAJ RAM
|
0527005WL013705
|
PANKAJ RAM
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727978
|
|
PANKAJ PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/1791
(SIYA)
|
0527005000NRG24160620230126597
|
16/06/2023
|
RETESH RANJAN
|
0527005WL013708
|
RETESH RANJAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727981
|
|
RITESH RANJAN
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02328400/4449
(SIYA)
|
0527005000NRG24160620230126601
|
16/06/2023
|
BRAJKISHOR PRASAD
|
0527005WL013712
|
BRAJKISHOR PRASAD
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813727980
|
|
BRAJ KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-027-02341200/2397
(SIYA)
|
0527005000NRG24160620230126591
|
16/06/2023
|
SHANKAR PD RAM
|
0527005WL013702
|
SHANKAR PD RAM
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727983
|
|
SANKAR PD RAM
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02341200/2406
(SIYA)
|
0527005000NRG24160620230126593
|
16/06/2023
|
FULESHWARI DEVI
|
0527005WL013704
|
FULESHWARI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727982
|
|
FULESHWARI DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02341200/2411
(SIYA)
|
0527005000NRG24160620230126589
|
16/06/2023
|
VIBHISAN KUMAR
|
0527005WL013700
|
VIBHISAN KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727979
|
|
BIBHISHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02328400/1790
(SIYA)
|
0527005000NRG24160620230126599
|
16/06/2023
|
SHANDEEP KUMAR
|
0527005WL013710
|
SHANDEEP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727969
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-027-02328400/1792
(SIYA)
|
0527005000NRG24160620230126598
|
16/06/2023
|
RAJEEV RANJAN SINHA
|
0527005WL013709
|
RAJEEV RANJAN SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813727972
|
|
RAJIV RANJAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02328400/4233
(SIYA)
|
0527005000NRG24160620230126600
|
16/06/2023
|
manas mani
|
0527005WL013711
|
manas mani
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727977
|
|
MANASH MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-027-02328400/4451
(SIYA)
|
0527005000NRG24160620230126585
|
16/06/2023
|
SUMAN KUMAR SINHA
|
0527005WL013696
|
SUMAN KUMAR SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813727976
|
|
SUMAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-027-02341200/2401
(SIYA)
|
0527005000NRG24160620230126595
|
16/06/2023
|
SONU SOURAV
|
0527005WL013706
|
SONU SOURAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813727973
|
|
SONU SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-027-02341200/2405
(SIYA)
|
0527005000NRG24160620230126596
|
16/06/2023
|
AMIT KUMAR
|
0527005WL013707
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727971
|
|
AMIT KUMAR S O PANKAJ PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
COLGONG
|
BH-27-005-027-02341200/2409
(SIYA)
|
0527005000NRG24160620230126588
|
16/06/2023
|
AMIT KUMAR SAH
|
0527005WL013699
|
AMIT KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813727975
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-027-02341200/2412
(SIYA)
|
0527005000NRG24160620230126590
|
16/06/2023
|
DIPAK KUMAR
|
0527005WL013701
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727974
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02341200/6067
(SIYA)
|
0527005000NRG24160620230126587
|
16/06/2023
|
SHASHISEKHAR SINHA
|
0527005WL013698
|
SHASHISEKHAR SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727968
|
|
SHASHI SHEKHAR SINHA
|
HDFC BANK LTD(607152)
|
|
18
|
COLGONG
|
BH-27-005-027-02341200/6068
(SIYA)
|
0527005000NRG24160620230126586
|
16/06/2023
|
SWITY KUMARI
|
0527005WL013697
|
SWITY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813727970
|
|
MR MITRA MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|