|
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-27-005-028-02338800/3501
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259627
|
29/10/2023
|
CHAINA DEVI
|
0527005WL042021
|
CHAINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912163
|
|
Mrs. CHAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02339200/1547
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259642
|
29/10/2023
|
JAY KUMAR SINGH
|
0527005WL042036
|
JAY KUMAR SINGH
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912162
|
|
JAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/1820
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259628
|
29/10/2023
|
Tetari Devi
|
0527005WL042022
|
Tetari Devi
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912159
|
|
TATARI DEVI
|
CANARA BANK(508532)
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/4074
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259633
|
29/10/2023
|
RUKMANI DEVI
|
0527005WL042027
|
RUKMANI DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912158
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-028-02339100/1130
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259639
|
29/10/2023
|
MANISH KUMAR THAKUR
|
0527005WL042033
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912157
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/10554
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259629
|
29/10/2023
|
MANGAL SINGH
|
0527005WL042023
|
MANGAL SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912164
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/1742
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259638
|
29/10/2023
|
SHIVNANDN PARSAD GUPTA
|
0527005WL042032
|
SHIVNANDN PARSAD GUPTA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912153
|
|
SHIV NANDAN SAH
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-028-02338800/2503
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259635
|
29/10/2023
|
PRAKASH MANDAL
|
0527005WL042029
|
PRAKASH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912168
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-028-02338800/4077
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259630
|
29/10/2023
|
MANJULATA DEVI
|
0527005WL042024
|
MANJULATA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912154
|
|
MANJU LATA DEVI W/O RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-028-02338800/5237
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259637
|
29/10/2023
|
NEHA KUMARI
|
0527005WL042031
|
NEHA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912156
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-028-02338800/801
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259634
|
29/10/2023
|
BEBI DEVI
|
0527005WL042028
|
BEBI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912167
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-028-02338800/802
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259636
|
29/10/2023
|
PINKI DEVI
|
0527005WL042030
|
PINKI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912155
|
|
PINKI DEVI W/O-ESHWAR PD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
COLGONG
|
BH-27-005-028-02339000/455
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259640
|
29/10/2023
|
SANTOSHO KUMAR
|
0527005WL042034
|
SANTOSHO KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912169
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-028-02339500/2055
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259631
|
29/10/2023
|
LAXMI DEVI
|
0527005WL042025
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912166
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-028-02340900/1844
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259632
|
29/10/2023
|
NARESH MANDAL
|
0527005WL042026
|
NARESH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912165
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-028-02341000/2520
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259641
|
29/10/2023
|
AADITYA RAJAK
|
0527005WL042035
|
AADITYA RAJAK
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912160
|
|
ADITYA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-028-02338800/1780
(SADANANDPUR BAISA)
|
0527005000NRG24281020230259626
|
29/10/2023
|
PRERNA RANI
|
0527005WL042020
|
PRERNA RANI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912161
|
|
PRERNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|