|
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-27-005-009-02343500/2950
(DHANORA)
|
0527005000NRG24270920230243086
|
27/09/2023
|
MANORANJAN DAS
|
0527005WL034384
|
MANORANJAN DAS
|
00176
|
IDIB000N624
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612324
|
|
MANORANJAN DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1038
(DHANORA)
|
0527005000NRG24270920230243088
|
27/09/2023
|
DINESH MANDAL
|
0527005WL034385
|
DINESH MANDAL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612320
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1139
(DHANORA)
|
0527005000NRG24270920230243076
|
27/09/2023
|
FAGU MANDAL
|
0527005WL034381
|
FAGU MANDAL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612309
|
|
PHAGU MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1366
(DHANORA)
|
0527005000NRG24270920230243084
|
27/09/2023
|
GOPAL SAH
|
0527005WL034384
|
GOPAL SAH
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612323
|
|
GOPI KANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1367
(DHANORA)
|
0527005000NRG24270920230243085
|
27/09/2023
|
PRIYA RANJAN KUMAR
|
0527005WL034384
|
PRIYA RANJAN KUMAR
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612312
|
|
PRIYARANJAN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/156
(DHANORA)
|
0527005000NRG24270920230243080
|
27/09/2023
|
nebal choudhari
|
0527005WL034383
|
nebal choudhari
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612315
|
|
NAVAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1833
(DHANORA)
|
0527005000NRG24270920230243081
|
27/09/2023
|
ranjeet kumar
|
0527005WL034383
|
ranjeet kumar
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612322
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1864
(DHANORA)
|
0527005000NRG24270920230243079
|
27/09/2023
|
RANJU DEVI
|
0527005WL034382
|
RANJU DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612321
|
|
BIRBAL DAS
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/231
(DHANORA)
|
0527005000NRG24270920230243090
|
27/09/2023
|
LAKSHMAN RAVIDAS
|
0527005WL034386
|
LAKSHMAN RAVIDAS
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612313
|
|
LAKSHAMAN RAVIDAS
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/305
(DHANORA)
|
0527005000NRG24270920230243082
|
27/09/2023
|
ANUJIYA DEVI
|
0527005WL034383
|
ANUJIYA DEVI
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612316
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/47
(DHANORA)
|
0527005000NRG24270920230243091
|
27/09/2023
|
MUNESWAR RAVIDAS
|
0527005WL034386
|
MUNESWAR RAVIDAS
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612314
|
|
MUNESHWAR RAVIDAS
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/747
(DHANORA)
|
0527005000NRG24270920230243087
|
27/09/2023
|
sambho das
|
0527005WL034384
|
sambho das
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028612311
|
|
SHAMBHU RABIDAS
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2710
(DHANORA)
|
0527005000NRG24270920230243089
|
27/09/2023
|
MONOHAR MANDAL
|
0527005WL034385
|
MONOHAR MANDAL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612317
|
|
MONOHAR MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2860
(DHANORA)
|
0527005000NRG24270920230243077
|
27/09/2023
|
PAWAN KUMAR
|
0527005WL034381
|
PAWAN KUMAR
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612308
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343520/1866
(DHANORA)
|
0527005000NRG24270920230243074
|
27/09/2023
|
GAUTAM KUMAR
|
0527005WL034380
|
GAUTAM KUMAR
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612319
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/3078
(DHANORA)
|
0527005000NRG24270920230243075
|
27/09/2023
|
AMRIT KUMAR
|
0527005WL034380
|
AMRIT KUMAR
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612318
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/134
(DHANORA)
|
0527005000NRG24270920230243078
|
27/09/2023
|
YOGI RAVIDAS
|
0527005WL034382
|
YOGI RAVIDAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028612310
|
|
YOGEDAR RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2558
(DHANORA)
|
0527005000NRG24270920230243083
|
27/09/2023
|
CHANDAN KUMAR
|
0527005WL034383
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028612307
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|