|
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-27-005-009-02343510/2721
(DHANORA)
|
0527005000NRG24010620230093349
|
02/06/2023
|
RAMVILASH MANDAL
|
0527005WL010687
|
RAMVILASH MANDAL
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072919
|
|
RAMVILASH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1108
(DHANORA)
|
0527005000NRG24010620230093338
|
02/06/2023
|
JAYHIND YADAV
|
0527005WL010687
|
JAYHIND YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072909
|
|
JAIHIND YADAV
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1108
(DHANORA)
|
0527005000NRG24010620230093339
|
02/06/2023
|
RENU DEVI
|
0527005WL010687
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072910
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/139
(DHANORA)
|
0527005000NRG24010620230093340
|
02/06/2023
|
NAGESHWAR RAVIDAS
|
0527005WL010687
|
NAGESHWAR RAVIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072904
|
|
NAGESHWAR RABIDAS
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1507
(DHANORA)
|
0527005000NRG24010620230093342
|
02/06/2023
|
GUNJA DEVI
|
0527005WL010687
|
GUNJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072911
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1529
(DHANORA)
|
0527005000NRG24010620230093343
|
02/06/2023
|
CHANDA DEVI
|
0527005WL010687
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072912
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1628
(DHANORA)
|
0527005000NRG24010620230093344
|
02/06/2023
|
ARIF
|
0527005WL010687
|
ARIF
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072906
|
|
Arif
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1630
(DHANORA)
|
0527005000NRG24010620230093345
|
02/06/2023
|
BIBI TAJO
|
0527005WL010687
|
BIBI TAJO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072907
|
|
BIBI TAJO
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/2101
(DHANORA)
|
0527005000NRG24010620230093346
|
02/06/2023
|
BIBI SAMINA
|
0527005WL010687
|
BIBI SAMINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072905
|
|
BIBI SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/229
(DHANORA)
|
0527005000NRG24010620230093347
|
02/06/2023
|
JAGJIWAN DAS
|
0527005WL010687
|
JAGJIWAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072908
|
|
JAGAJIVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2724
(DHANORA)
|
0527005000NRG24010620230093350
|
02/06/2023
|
ARYAN RAJ
|
0527005WL010687
|
ARYAN RAJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072916
|
|
MR ARYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2726
(DHANORA)
|
0527005000NRG24010620230093351
|
02/06/2023
|
AMAR KUMAR
|
0527005WL010687
|
AMAR KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072903
|
|
Amar Kumar
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2727
(DHANORA)
|
0527005000NRG24010620230093352
|
02/06/2023
|
PRIYANKA DEVI
|
0527005WL010687
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072913
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2729
(DHANORA)
|
0527005000NRG24010620230093353
|
02/06/2023
|
SHRISHTI KUMARI
|
0527005WL010687
|
SHRISHTI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072914
|
|
MISS SHRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2731
(DHANORA)
|
0527005000NRG24010620230093355
|
02/06/2023
|
KOUSHALYA DEVI
|
0527005WL010687
|
KOUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072915
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2733
(DHANORA)
|
0527005000NRG24010620230093356
|
02/06/2023
|
JULI DEVI
|
0527005WL010687
|
JULI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072917
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2720
(DHANORA)
|
0527005000NRG24010620230093348
|
02/06/2023
|
BIKASH MANDAL
|
0527005WL010687
|
BIKASH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072902
|
|
Bikash Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1506
(DHANORA)
|
0527005000NRG24010620230093341
|
02/06/2023
|
JAGRITI DEVI
|
0527005WL010687
|
JAGRITI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314072918
|
|
Jagriti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|