|
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-27-005-009-02343510/2716
(DHANORA)
|
0527005000NRG24190520230062220
|
19/05/2023
|
CHMKLAL MANDAL
|
0527005WL007348
|
CHMKLAL MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470330
|
|
Chmklal Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2715
(DHANORA)
|
0527005000NRG24190520230062219
|
19/05/2023
|
RADHA DEVI
|
0527005WL007348
|
RADHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470331
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1628
(DHANORA)
|
0527005000NRG24190520230062210
|
19/05/2023
|
ARIF
|
0527005WL007348
|
ARIF
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470322
|
|
ARIF
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/2476
(DHANORA)
|
0527005000NRG24190520230062211
|
19/05/2023
|
PHUL DEVI
|
0527005WL007348
|
PHUL DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470323
|
|
FUL KUMARI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/3904
(DHANORA)
|
0527005000NRG24190520230062212
|
19/05/2023
|
MANTU PANDIT
|
0527005WL007348
|
MANTU PANDIT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470327
|
|
MANTU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/640
(DHANORA)
|
0527005000NRG24190520230062216
|
19/05/2023
|
JAIPRAKASH RAVIDAS
|
0527005WL007348
|
JAIPRAKASH RAVIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470319
|
|
MANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/640
(DHANORA)
|
0527005000NRG24190520230062217
|
19/05/2023
|
JAIPRAKASH RAVIDAS
|
0527005WL007348
|
JAIPRAKASH RAVIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470320
|
|
JAI PRAKASH DAS
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2717
(DHANORA)
|
0527005000NRG24190520230062221
|
19/05/2023
|
SWATA DEVI
|
0527005WL007348
|
SWATA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470325
|
|
SWATA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2718
(DHANORA)
|
0527005000NRG24190520230062222
|
19/05/2023
|
PUNAM DEVI
|
0527005WL007348
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470328
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2728
(DHANORA)
|
0527005000NRG24190520230062223
|
19/05/2023
|
NIRMAL KUMAR SINGH
|
0527005WL007348
|
NIRMAL KUMAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470324
|
|
NIRMAL KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2734
(DHANORA)
|
0527005000NRG24190520230062224
|
19/05/2023
|
BEBI DEVI
|
0527005WL007348
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470326
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2735
(DHANORA)
|
0527005000NRG24190520230062225
|
19/05/2023
|
RAKESH KUMAR SINGH
|
0527005WL007348
|
RAKESH KUMAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470321
|
|
Rakesh Kumar Singh
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2736
(DHANORA)
|
0527005000NRG24190520230062226
|
19/05/2023
|
VASUDEV SINGH
|
0527005WL007348
|
VASUDEV SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470329
|
|
VASUDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/3930
(DHANORA)
|
0527005000NRG24190520230062213
|
19/05/2023
|
PRIYANKA DEVI
|
0527005WL007348
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470334
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/3931
(DHANORA)
|
0527005000NRG24190520230062214
|
19/05/2023
|
BITTU KUMAR
|
0527005WL007348
|
BITTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470333
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/3934
(DHANORA)
|
0527005000NRG24190520230062215
|
19/05/2023
|
RANJO DEVI
|
0527005WL007348
|
RANJO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858470332
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|