|
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-27-005-023-02336600/1628
(SHYAMPUR)
|
0527005000NRG24240720230198999
|
24/07/2023
|
BYUTI KUMARI
|
0527005WL021300
|
BYUTI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020358
|
|
BEAUTY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-023-02336300/1132
(SHYAMPUR)
|
0527005000NRG24240720230198998
|
24/07/2023
|
SONI DEVI
|
0527005WL021299
|
SONI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020357
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-023-02336300/1719
(SHYAMPUR)
|
0527005000NRG24240720230198996
|
24/07/2023
|
MANJU KUMARI
|
0527005WL021297
|
MANJU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020356
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-023-02336600/1385
(SHYAMPUR)
|
0527005000NRG24240720230199003
|
24/07/2023
|
MOS ANJANI DEVI
|
0527005WL021304
|
MOS ANJANI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020354
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
COLGONG
|
BH-27-005-023-02336600/1386
(SHYAMPUR)
|
0527005000NRG24240720230199002
|
24/07/2023
|
FULKUMARI DEVI
|
0527005WL021303
|
FULKUMARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020352
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-023-02336600/1392
(SHYAMPUR)
|
0527005000NRG24240720230198997
|
24/07/2023
|
MANJUSHA DEVI
|
0527005WL021298
|
MANJUSHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020355
|
|
MISS MANJUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-023-02336600/1412
(SHYAMPUR)
|
0527005000NRG24240720230199001
|
24/07/2023
|
PUJA DEVI
|
0527005WL021302
|
PUJA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020353
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-023-02336600/7220
(SHYAMPUR)
|
0527005000NRG24240720230199000
|
24/07/2023
|
TUNAM DEVI
|
0527005WL021301
|
TUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020351
|
|
MISS TUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-023-02336300/1133
(SHYAMPUR)
|
0527005000NRG24240720230199004
|
24/07/2023
|
DHARAMVIR KR RAY
|
0527005WL021305
|
DHARAMVIR KR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745020350
|
|
DHARAMVEER KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|