|
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-27-005-010-02341300/3543
(KAIRIA)
|
0527005000NRG23310320230496128
|
01/04/2023
|
KHUSHABU DEVI
|
0527005WL112906
|
KHUSHABU DEVI
|
00354
|
PUNB0176100
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644868
|
|
KHUSHABU DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-010-02341400/1024
(KAIRIA)
|
0527005000NRG23310320230496130
|
01/04/2023
|
USHA DEVI
|
0527005WL112906
|
USHA DEVI
|
00354
|
PUNB0176100
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644869
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02342700/3998
(KAIRIA)
|
0527005000NRG23310320230496138
|
01/04/2023
|
SIKANDAR BESRA
|
0527005WL112906
|
SIKANDAR BESRA
|
00415
|
SBIN0002929
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644870
|
|
MR SIKANDAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3543
(KAIRIA)
|
0527005000NRG23310320230496127
|
01/04/2023
|
Ajay sah
|
0527005WL112906
|
Ajay sah
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644872
|
|
AJAY SAH
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/3576
(KAIRIA)
|
0527005000NRG23310320230496129
|
01/04/2023
|
PRAMILA DEVI
|
0527005WL112906
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644862
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-010-02341400/1990
(KAIRIA)
|
0527005000NRG23310320230496131
|
01/04/2023
|
ALOK KR RAM
|
0527005WL112906
|
ALOK KR RAM
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644863
|
|
MR ALOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-010-02341400/2491
(KAIRIA)
|
0527005000NRG23310320230496132
|
01/04/2023
|
JICHHIYA DEVI
|
0527005WL112906
|
JICHHIYA DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644861
|
|
MRS JICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-010-02341400/3649
(KAIRIA)
|
0527005000NRG23310320230496134
|
01/04/2023
|
DOLI DEVI
|
0527005WL112906
|
DOLI DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644867
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-010-02341400/3689
(KAIRIA)
|
0527005000NRG23310320230496135
|
01/04/2023
|
RUKIYA DEVI
|
0527005WL112906
|
RUKIYA DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644865
|
|
RUKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-010-02341400/3691
(KAIRIA)
|
0527005000NRG23310320230496136
|
01/04/2023
|
ANJU DEVI
|
0527005WL112906
|
ANJU DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644866
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
COLGONG
|
BH-27-005-010-02341400/3693
(KAIRIA)
|
0527005000NRG23310320230496137
|
01/04/2023
|
SITA DEVI
|
0527005WL112906
|
SITA DEVI
|
00462
|
UCBA0001648
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644864
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02341400/347
(KAIRIA)
|
0527005000NRG23310320230496133
|
01/04/2023
|
LAKHO DEVI
|
0527005WL112906
|
LAKHO DEVI
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204644871
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|