|
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-27-005-028-02338900/2208
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363076
|
08/02/2024
|
SANJAY MANDAL
|
0527005WL063376
|
SANJAY MANDAL
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412242
|
|
SANJAY MANDAL S/-MR SATYAN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-028-02339200/2605
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363064
|
08/02/2024
|
GULSHAN KUMAR
|
0527005WL063364
|
GULSHAN KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412243
|
|
GULSHAN KUMAR S/O-BASHISHTH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/5012
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363080
|
08/02/2024
|
GOPAL KRISHNA YADAV
|
0527005WL063380
|
GOPAL KRISHNA YADAV
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412241
|
|
GOPAL KRISHNA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/1126
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363084
|
08/02/2024
|
YOGESH KUMAR
|
0527005WL063384
|
YOGESH KUMAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412229
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-028-02338800/1717
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363078
|
08/02/2024
|
PUNAM UPADHAY
|
0527005WL063378
|
PUNAM UPADHAY
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412248
|
|
POONAM UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/5245
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363071
|
08/02/2024
|
RUPESH KUMAR
|
0527005WL063371
|
RUPESH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412237
|
|
RUPESH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/2646
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363081
|
08/02/2024
|
SONU KUMAR
|
0527005WL063381
|
SONU KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412238
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-028-02339100/1130
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363079
|
08/02/2024
|
MANISH KUMAR THAKUR
|
0527005WL063379
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412239
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-028-02338900/2212
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363069
|
08/02/2024
|
DHANANJAY KR SINGH
|
0527005WL063369
|
DHANANJAY KR SINGH
|
00415
|
SBIN0012644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412240
|
|
MR DHNANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-028-02338800/10554
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363066
|
08/02/2024
|
MANGAL SINGH
|
0527005WL063366
|
MANGAL SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412231
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-028-02338800/1344
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363077
|
08/02/2024
|
KHUSHBOO DEVI
|
0527005WL063377
|
KHUSHBOO DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143412246
|
|
KHUSHABU DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-028-02338800/2503
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363074
|
08/02/2024
|
PRAKASH MANDAL
|
0527005WL063374
|
PRAKASH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143412247
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-028-02338800/2624
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363082
|
08/02/2024
|
JITENDRA KR SINGH
|
0527005WL063382
|
JITENDRA KR SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143412233
|
|
JITENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-028-02338800/801
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363072
|
08/02/2024
|
BEBI DEVI
|
0527005WL063372
|
BEBI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143412235
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-028-02338800/802
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363075
|
08/02/2024
|
PINKI DEVI
|
0527005WL063375
|
PINKI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412234
|
|
PINKI DEVI W/O-ESHWAR PD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
COLGONG
|
BH-27-005-028-02339100/1179
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363083
|
08/02/2024
|
GAURI SAH
|
0527005WL063383
|
GAURI SAH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412232
|
|
GAURI SAH S/O-JAGDISH SAH
|
BANK OF INDIA(508505)
|
|
17
|
COLGONG
|
BH-27-005-028-02339500/2055
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363067
|
08/02/2024
|
LAXMI DEVI
|
0527005WL063367
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412245
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-028-02340900/1844
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363068
|
08/02/2024
|
NARESH MANDAL
|
0527005WL063368
|
NARESH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412230
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-028-02339200/1685
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363065
|
08/02/2024
|
BASHISHTHA PRASAD SINGH
|
0527005WL063365
|
BASHISHTHA PRASAD SINGH
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143412244
|
|
BASHISHTHA PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-028-02338900/2209
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363073
|
08/02/2024
|
REETA DEVI
|
0527005WL063373
|
REETA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143412236
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-028-02338900/2211
(SADANANDPUR BAISA)
|
0527005000NRG24060220240363070
|
08/02/2024
|
JAYRAM MANDAL
|
0527005WL063370
|
JAYRAM MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143412228
|
|
JAYRAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|