|
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-27-005-020-02327230/1498
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127479
|
17/06/2023
|
VINEET RAJ
|
0527005WL013763
|
VINEET RAJ
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998527
|
|
VINEET RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02327230/1418
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127461
|
17/06/2023
|
BIREANDA KUMAR MANDAL
|
0527005WL013763
|
BIREANDA KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998532
|
|
MR BIRENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327230/1423
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127465
|
17/06/2023
|
KAVITA DEVI
|
0527005WL013763
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998529
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02327230/1480
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127468
|
17/06/2023
|
RINTU KUMAR
|
0527005WL013763
|
RINTU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998536
|
|
MR RINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327230/1488
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127472
|
17/06/2023
|
SADANAND YADAV
|
0527005WL013763
|
SADANAND YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998535
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02327230/1489
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127473
|
17/06/2023
|
ANNADI YADAV
|
0527005WL013763
|
ANNADI YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998530
|
|
MR ANNADI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02327230/1495
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127476
|
17/06/2023
|
INDU DEVI
|
0527005WL013763
|
INDU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998534
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02327230/1504
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127484
|
17/06/2023
|
LALITA DEVI
|
0527005WL013763
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998533
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02327230/2545
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127485
|
17/06/2023
|
NANDLAL YADAV
|
0527005WL013763
|
NANDLAL YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998531
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-020-02327230/1482
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127469
|
17/06/2023
|
PRABHAT KUMAR SAH
|
0527005WL013763
|
PRABHAT KUMAR SAH
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998528
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-020-02327230/1419
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127462
|
17/06/2023
|
USHA KUMARI
|
0527005WL013763
|
USHA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998518
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-020-02327230/1420
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127463
|
17/06/2023
|
MANOJ KUMAR MANDAL
|
0527005WL013763
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998517
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02327230/1420
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127464
|
17/06/2023
|
PUNAM DEVI
|
0527005WL013763
|
PUNAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998514
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-020-02327230/1424
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127466
|
17/06/2023
|
KRISHNA KUMARI
|
0527005WL013763
|
KRISHNA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998521
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-020-02327230/1425
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127467
|
17/06/2023
|
MAMTA KUMARI
|
0527005WL013763
|
MAMTA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998524
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-020-02327230/1483
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127470
|
17/06/2023
|
RICHA KUMARI
|
0527005WL013763
|
RICHA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998522
|
|
RICHA KUMARI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02327230/1487
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127471
|
17/06/2023
|
MIRA DEVI
|
0527005WL013763
|
MIRA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998516
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02327230/1496
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127477
|
17/06/2023
|
ARUN KUMAR
|
0527005WL013763
|
ARUN KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998515
|
|
ARUN KUMAR MANDAL
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-020-02327230/1497
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127478
|
17/06/2023
|
PRITI KUMARI
|
0527005WL013763
|
PRITI KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812998520
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-020-02327230/1500
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127480
|
17/06/2023
|
SHIMPI KUMARI
|
0527005WL013763
|
SHIMPI KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998519
|
|
SHIMPI KUMARI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02327230/1501
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127481
|
17/06/2023
|
CHANDA KUMARI
|
0527005WL013763
|
CHANDA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998525
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-020-02327230/1502
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127482
|
17/06/2023
|
ANKIT KUMAR
|
0527005WL013763
|
ANKIT KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998523
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02327230/1504
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127483
|
17/06/2023
|
SANJAY YADAV
|
0527005WL013763
|
SANJAY YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998513
|
|
SANJAYYADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02327500/3642
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127488
|
17/06/2023
|
INDU DEVI
|
0527005WL013763
|
INDU DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998526
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-020-02327230/1491
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127474
|
17/06/2023
|
KALPNNA DEVI
|
0527005WL013763
|
KALPNNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812998511
|
|
KALPNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-020-02327230/1493
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127475
|
17/06/2023
|
BIBHUTI KUMAR JHA
|
0527005WL013763
|
BIBHUTI KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998510
|
|
MR BIBHUTI KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-020-02327500/3633
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127487
|
17/06/2023
|
AKHILESH KUMAR
|
0527005WL013763
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812998512
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-020-02327500/3632
(MOHANPUR GOGATTA)
|
0527005000NRG24160620230127486
|
17/06/2023
|
RANJU DEVI
|
0527005WL013763
|
RANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812998537
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|