|
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-27-005-009-02343500/2147
(DHANORA)
|
0527005000NRG24050220240361655
|
08/02/2024
|
MAUSAMI KUMARI
|
0527005WL063086
|
MAUSAMI KUMARI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478544
|
|
MAUSAMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343540/2510
(DHANORA)
|
0527005000NRG24050220240361662
|
08/02/2024
|
MITHLESH MANDAL
|
0527005WL063093
|
MITHLESH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151478546
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/2462
(DHANORA)
|
0527005000NRG24050220240361664
|
08/02/2024
|
ASAD ASHRAFI
|
0527005WL063095
|
ASAD ASHRAFI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478548
|
|
ASAD ASHRAFI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1046
(DHANORA)
|
0527005000NRG24050220240361666
|
08/02/2024
|
PRABHAKAR KUMAR SINGH
|
0527005WL063097
|
PRABHAKAR KUMAR SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478537
|
|
NISHA SINGH
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/299
(DHANORA)
|
0527005000NRG24050220240361658
|
08/02/2024
|
SHOBHA KUMARI
|
0527005WL063089
|
SHOBHA KUMARI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478539
|
|
SHOBHA KUMARI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/528
(DHANORA)
|
0527005000NRG24050220240361656
|
08/02/2024
|
KIRAN DEVI
|
0527005WL063087
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478538
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/1254
(DHANORA)
|
0527005000NRG24050220240361657
|
08/02/2024
|
KUNDAN KUMAR KAUSHIK
|
0527005WL063088
|
KUNDAN KUMAR KAUSHIK
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478540
|
|
KUNDAN KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/1543
(DHANORA)
|
0527005000NRG24050220240361659
|
08/02/2024
|
PURUSHOTTAM KUMAR
|
0527005WL063090
|
PURUSHOTTAM KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478543
|
|
PURUSHOTTAMKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/1831
(DHANORA)
|
0527005000NRG24050220240361661
|
08/02/2024
|
DROPATI DEVI
|
0527005WL063092
|
DROPATI DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478547
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2703
(DHANORA)
|
0527005000NRG24050220240361660
|
08/02/2024
|
GAURI SHANKAR
|
0527005WL063091
|
GAURI SHANKAR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151478541
|
|
GAURI SHANKAR
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-009-02343520/1804
(DHANORA)
|
0527005000NRG24050220240361663
|
08/02/2024
|
BRAMDEO PASWAN
|
0527005WL063094
|
BRAMDEO PASWAN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478542
|
|
BRHAMDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/3811
(DHANORA)
|
0527005000NRG24050220240361665
|
08/02/2024
|
MANORANJAN KUMAR
|
0527005WL063096
|
MANORANJAN KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151478545
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|