|
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-27-005-001-02324185/2350
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301446
|
23/12/2023
|
BABITA PANDEY
|
0527005WL054734
|
BABITA PANDEY
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552177
|
|
BABITA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-001-02324185/2181
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301443
|
23/12/2023
|
SHASTRI PANDEY
|
0527005WL054731
|
SHASTRI PANDEY
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552180
|
|
SHASTRI PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2018
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301439
|
23/12/2023
|
HALDHAR KUWAR
|
0527005WL054727
|
HALDHAR KUWAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552178
|
|
HALDHAR KUVAR
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2348
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301447
|
23/12/2023
|
AMAR KR SINGH
|
0527005WL054735
|
AMAR KR SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552179
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-001-02324142/1991
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301442
|
23/12/2023
|
MAHADEV MANDAL
|
0527005WL054730
|
MAHADEV MANDAL
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552173
|
|
MAHADEO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-001-02324185/2295
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301451
|
23/12/2023
|
NILU KUMARI
|
0527005WL054739
|
NILU KUMARI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552181
|
|
NEELU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-001-02324185/2501
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301440
|
23/12/2023
|
RAJESH MISHRA
|
0527005WL054728
|
RAJESH MISHRA
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552174
|
|
RAJESH MISHRA
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-001-02324185/736
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301438
|
23/12/2023
|
VARUN KUMAR PANDAY
|
0527005WL054726
|
VARUN KUMAR PANDAY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552172
|
|
BARUN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-001-02324185/2296
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301450
|
23/12/2023
|
VINDESWARI NARAYAN PANDEY
|
0527005WL054738
|
VINDESWARI NARAYAN PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552176
|
|
BINDESHWARI NARAYAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-001-02324185/2297
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301449
|
23/12/2023
|
KUNDAN KR PANDEY
|
0527005WL054737
|
KUNDAN KR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552184
|
|
KUNDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-001-02324185/2347
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301448
|
23/12/2023
|
RAM LAKHAN SINGH
|
0527005WL054736
|
RAM LAKHAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552182
|
|
RAMLAKHAN SINGH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-001-02324185/2353
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301445
|
23/12/2023
|
KIRAN PANDEY
|
0527005WL054733
|
KIRAN PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552183
|
|
KIRAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-001-02324185/2390
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301444
|
23/12/2023
|
RAM JI KUWAR
|
0527005WL054732
|
RAM JI KUWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552185
|
|
RAMJEE KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-001-02324185/2500
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24231220230301441
|
23/12/2023
|
SURESH MANDAL
|
0527005WL054729
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549552175
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|