|
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-27-005-003-02324130/1523
(GHOGHA)
|
0527005000NRG24280820230228141
|
28/08/2023
|
DIWESH KUMAR UPADHYAY
|
0527005WL027613
|
DIWESH KUMAR UPADHYAY
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058468
|
|
MR DIWESH KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-003-02324130/3993
(GHOGHA)
|
0527005000NRG24280820230228153
|
28/08/2023
|
DHANRAJ KUMAR
|
0527005WL027625
|
DHANRAJ KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058461
|
|
MR DHANRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-003-02324130/4005
(GHOGHA)
|
0527005000NRG24280820230228145
|
28/08/2023
|
ANAND SHANKAR AVASTHI
|
0527005WL027617
|
ANAND SHANKAR AVASTHI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058469
|
|
ANAND SHANKAR AVASTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
COLGONG
|
BH-27-005-003-02324130/4012
(GHOGHA)
|
0527005000NRG24280820230228144
|
28/08/2023
|
SHIVJEE DUBEY
|
0527005WL027616
|
SHIVJEE DUBEY
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058462
|
|
SHIVJEE DUBEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-003-02324130/4013
(GHOGHA)
|
0527005000NRG24280820230228143
|
28/08/2023
|
PUNCHUN DEVI
|
0527005WL027615
|
PUNCHUN DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058467
|
|
MRS PUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-003-02324130/4014
(GHOGHA)
|
0527005000NRG24280820230228142
|
28/08/2023
|
SHIV NARAYAN YADAV
|
0527005WL027614
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058460
|
|
SHIV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-003-02324130/3994
(GHOGHA)
|
0527005000NRG24280820230228152
|
28/08/2023
|
RUPAN MANDAL
|
0527005WL027624
|
RUPAN MANDAL
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058466
|
|
RUPAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-003-02324130/4000
(GHOGHA)
|
0527005000NRG24280820230228148
|
28/08/2023
|
MANJU DEVI
|
0527005WL027620
|
MANJU DEVI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058465
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-003-02324130/4001
(GHOGHA)
|
0527005000NRG24280820230228150
|
28/08/2023
|
RINA DEVI
|
0527005WL027622
|
RINA DEVI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058464
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-003-02324130/4002
(GHOGHA)
|
0527005000NRG24280820230228147
|
28/08/2023
|
MOHAN YADAV
|
0527005WL027619
|
MOHAN YADAV
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742058463
|
|
MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|