|
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-27-005-011-02345000/555
(OGREE)
|
0527005000NRG24100520230042850
|
10/05/2023
|
NILAM DEVI
|
0527005WL005678
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421043
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02345110/1245
(OGREE)
|
0527005000NRG24100520230042852
|
10/05/2023
|
KAVITA KUMARI
|
0527005WL005678
|
KAVITA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421042
|
|
Kavita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345000/3779
(OGREE)
|
0527005000NRG24100520230042842
|
10/05/2023
|
DUKHA MANDAL
|
0527005WL005678
|
DUKHA MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421054
|
|
DUKHA MANDAL S/O LATE POPAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/2771
(OGREE)
|
0527005000NRG24100520230042835
|
10/05/2023
|
NANDLAL DAS
|
0527005WL005678
|
NANDLAL DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421045
|
|
NANDLAL DAS
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/3555
(OGREE)
|
0527005000NRG24100520230042837
|
10/05/2023
|
RAMESH KUMAR
|
0527005WL005678
|
RAMESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421057
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
COLGONG
|
BH-27-005-011-02337820/1142
(OGREE)
|
0527005000NRG24100520230042838
|
10/05/2023
|
NEHA KUMARI
|
0527005WL005678
|
NEHA KUMARI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421039
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-011-02338200/1655
(OGREE)
|
0527005000NRG24100520230042839
|
10/05/2023
|
ANKIT KUMAR
|
0527005WL005678
|
ANKIT KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421056
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-011-02338200/2227
(OGREE)
|
0527005000NRG24100520230042840
|
10/05/2023
|
MINA DEVI
|
0527005WL005678
|
MINA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421049
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
COLGONG
|
BH-27-005-011-02345000/3776
(OGREE)
|
0527005000NRG24100520230042841
|
10/05/2023
|
BAUNI MANDAL
|
0527005WL005678
|
BAUNI MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421046
|
|
BAUNI MANDAL
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/3785
(OGREE)
|
0527005000NRG24100520230042843
|
10/05/2023
|
CHANDA DEVI
|
0527005WL005678
|
CHANDA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421047
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-011-02345000/3787
(OGREE)
|
0527005000NRG24100520230042845
|
10/05/2023
|
SHAILENDRA PASWAN
|
0527005WL005678
|
SHAILENDRA PASWAN
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421048
|
|
SHAILENDRA PASWAN
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345000/3788
(OGREE)
|
0527005000NRG24100520230042846
|
10/05/2023
|
KAJAL DEVI
|
0527005WL005678
|
KAJAL DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421040
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/3789
(OGREE)
|
0527005000NRG24100520230042847
|
10/05/2023
|
JITNI DEVI
|
0527005WL005678
|
JITNI DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421050
|
|
JITNI DEVI
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-011-02345000/3792
(OGREE)
|
0527005000NRG24100520230042848
|
10/05/2023
|
RAHUL KUMAR
|
0527005WL005678
|
RAHUL KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421052
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/3793
(OGREE)
|
0527005000NRG24100520230042849
|
10/05/2023
|
MANTU PASWAN
|
0527005WL005678
|
MANTU PASWAN
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421051
|
|
MANTU PASWAN
|
CANARA BANK(508532)
|
|
16
|
COLGONG
|
BH-27-005-011-02345110/1662
(OGREE)
|
0527005000NRG24100520230042853
|
10/05/2023
|
PAWAN KUMAR NIRALA
|
0527005WL005678
|
PAWAN KUMAR NIRALA
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421041
|
|
PAWAN KUMAR NIRALA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-011-02345110/1755
(OGREE)
|
0527005000NRG24100520230042854
|
10/05/2023
|
BABY DEVI
|
0527005WL005678
|
BABY DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421055
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345000/3786
(OGREE)
|
0527005000NRG24100520230042844
|
10/05/2023
|
ROHIN MUNI
|
0527005WL005678
|
ROHIN MUNI
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421053
|
|
Mr. ROHIN MUNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/3373
(OGREE)
|
0527005000NRG24100520230042836
|
10/05/2023
|
RAJO DEVI
|
0527005WL005678
|
RAJO DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421044
|
|
RANJU KUMARI W/O-RAJEEV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02345100/2735
(OGREE)
|
0527005000NRG24100520230042851
|
10/05/2023
|
RINA DEVI
|
0527005WL005678
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421038
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|