|
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-27-005-016-02326600/2303
(BIRBANNA)
|
0527005000NRG24240120240341934
|
24/01/2024
|
USHA DEVI
|
0527005WL060598
|
USHA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078726
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
COLGONG
|
BH-27-005-016-02326610/269
(BIRBANNA)
|
0527005000NRG24240120240341944
|
24/01/2024
|
YUGAL CHOUDHARY
|
0527005WL060598
|
YUGAL CHOUDHARY
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078727
|
|
YUGAL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-016-02326600/2338
(BIRBANNA)
|
0527005000NRG24240120240341936
|
24/01/2024
|
MANOJ YADAV
|
0527005WL060598
|
MANOJ YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078717
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326600/1731
(BIRBANNA)
|
0527005000NRG24240120240341932
|
24/01/2024
|
ANJU DEVI
|
0527005WL060598
|
ANJU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078724
|
|
ANJU DEVI W/O- ARUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-016-02326600/1803
(BIRBANNA)
|
0527005000NRG24240120240341933
|
24/01/2024
|
BRAHAMDEV
|
0527005WL060598
|
BRAHAMDEV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078720
|
|
KALYANI DEVI, W/O- BRAHAMDEV DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-016-02326600/2309
(BIRBANNA)
|
0527005000NRG24240120240341935
|
24/01/2024
|
BEBI DEVI
|
0527005WL060598
|
BEBI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078712
|
|
ARJUN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326600/2581
(BIRBANNA)
|
0527005000NRG24240120240341937
|
24/01/2024
|
ANAND KUMAR SINGH
|
0527005WL060598
|
ANAND KUMAR SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078709
|
|
ANAND KUMAR SINGH S/O DILIP KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-016-02326610/186
(BIRBANNA)
|
0527005000NRG24240120240341938
|
24/01/2024
|
UPENDRA TANTI
|
0527005WL060598
|
UPENDRA TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078718
|
|
UPENDRA TANTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326610/205
(BIRBANNA)
|
0527005000NRG24240120240341939
|
24/01/2024
|
ANJANI MANDAL
|
0527005WL060598
|
ANJANI MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078714
|
|
ANJANI MANDAL S/O-VASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326610/215
(BIRBANNA)
|
0527005000NRG24240120240341940
|
24/01/2024
|
REKHA DEVI
|
0527005WL060598
|
REKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078708
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326610/2562
(BIRBANNA)
|
0527005000NRG24240120240341941
|
24/01/2024
|
AKHILESH SHARMA
|
0527005WL060598
|
AKHILESH SHARMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078716
|
|
AKHLESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-016-02326610/2586
(BIRBANNA)
|
0527005000NRG24240120240341942
|
24/01/2024
|
PURNI DEVI
|
0527005WL060598
|
PURNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078723
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/26061
(BIRBANNA)
|
0527005000NRG24240120240341943
|
24/01/2024
|
GIRJA DEVI
|
0527005WL060598
|
GIRJA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078710
|
|
Girja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/279
(BIRBANNA)
|
0527005000NRG24240120240341946
|
24/01/2024
|
JAGDISH YADAV
|
0527005WL060598
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078722
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-016-02326610/490
(BIRBANNA)
|
0527005000NRG24240120240341947
|
24/01/2024
|
UMESH MANDAL
|
0527005WL060598
|
UMESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078715
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
COLGONG
|
BH-27-005-016-02326620/1004
(BIRBANNA)
|
0527005000NRG24240120240341948
|
24/01/2024
|
magan choudhry
|
0527005WL060598
|
magan choudhry
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078721
|
|
PUNAM DEVI WIFE MANGAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-016-02326620/1042
(BIRBANNA)
|
0527005000NRG24240120240341949
|
24/01/2024
|
BHOLA CHOUDHARY
|
0527005WL060598
|
BHOLA CHOUDHARY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078719
|
|
BHOLA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-016-02326620/1085
(BIRBANNA)
|
0527005000NRG24240120240341950
|
24/01/2024
|
UMESH YADAV
|
0527005WL060598
|
UMESH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078711
|
|
UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-016-02326630/1408
(BIRBANNA)
|
0527005000NRG24240120240341951
|
24/01/2024
|
KRISHNA DEVI
|
0527005WL060598
|
KRISHNA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078713
|
|
MOJI TANTI S/O MAHAPRASAD TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-016-02326610/2787
(BIRBANNA)
|
0527005000NRG24240120240341945
|
24/01/2024
|
DHANNI MANDAL
|
0527005WL060598
|
DHANNI MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143078725
|
|
DHANNI MANDAL 2
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|