|
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-27-005-004-02324100/3750
(JANIDIH)
|
0527005000NRG24011120230261824
|
01/11/2023
|
MANISH KUMAR
|
0527005WL042785
|
MANISH KUMAR
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077104
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-004-02324100/1858
(JANIDIH)
|
0527005000NRG24011120230261832
|
01/11/2023
|
TAPAN DESHMUKH
|
0527005WL042793
|
TAPAN DESHMUKH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077094
|
|
MR TAPAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-004-02324132/4130
(JANIDIH)
|
0527005000NRG24011120230261831
|
01/11/2023
|
RAJENDRA PRASAD MANDAL
|
0527005WL042792
|
RAJENDRA PRASAD MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077093
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324180/157
(JANIDIH)
|
0527005000NRG24011120230261816
|
01/11/2023
|
NAGESWAR YADAV
|
0527005WL042777
|
NAGESWAR YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077095
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324180/160
(JANIDIH)
|
0527005000NRG24011120230261818
|
01/11/2023
|
PRAKASH YADAV
|
0527005WL042779
|
PRAKASH YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077100
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-004-02324300/1471
(JANIDIH)
|
0527005000NRG24011120230261817
|
01/11/2023
|
PRABHU NARAYAN YADAV
|
0527005WL042778
|
PRABHU NARAYAN YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077103
|
|
MR PRABHU NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324300/2114
(JANIDIH)
|
0527005000NRG24011120230261823
|
01/11/2023
|
Prince Kumar
|
0527005WL042784
|
Prince Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077101
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-004-02324300/2676
(JANIDIH)
|
0527005000NRG24011120230261815
|
01/11/2023
|
MANKHUSH KUMAR
|
0527005WL042776
|
MANKHUSH KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077099
|
|
MANKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-004-02324300/2780
(JANIDIH)
|
0527005000NRG24011120230261871
|
01/11/2023
|
PRAHALAD KUMAR
|
0527005WL042832
|
PRAHALAD KUMAR
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077091
|
|
PRAHALAD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-004-02324300/2534
(JANIDIH)
|
0527005000NRG24011120230261821
|
01/11/2023
|
KARTIK KUMAR
|
0527005WL042782
|
KARTIK KUMAR
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077102
|
|
KARTIK KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-004-02324300/2613
(JANIDIH)
|
0527005000NRG24011120230261826
|
01/11/2023
|
GULSHAN YADAV
|
0527005WL042787
|
GULSHAN YADAV
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077092
|
|
GULSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-004-02324132/4184
(JANIDIH)
|
0527005000NRG24011120230261825
|
01/11/2023
|
VIJAY KANT YADAV
|
0527005WL042786
|
VIJAY KANT YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077090
|
|
VIJAY KANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-004-02324300/1556
(JANIDIH)
|
0527005000NRG24011120230261822
|
01/11/2023
|
RAUNAK KUMAR
|
0527005WL042783
|
RAUNAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077106
|
|
RAUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-004-02324300/2624
(JANIDIH)
|
0527005000NRG24011120230261827
|
01/11/2023
|
KESHAV SINGH
|
0527005WL042788
|
KESHAV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077105
|
|
KESHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-004-02324158/2561
(JANIDIH)
|
0527005000NRG24011120230261829
|
01/11/2023
|
RAJEEV KUMAR
|
0527005WL042790
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077096
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-004-02324158/1845
(JANIDIH)
|
0527005000NRG24011120230261830
|
01/11/2023
|
KUMARI ROJI RANI
|
0527005WL042791
|
KUMARI ROJI RANI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077097
|
|
KUMARI ROJI RANI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-004-02324300/2466
(JANIDIH)
|
0527005000NRG24011120230261872
|
01/11/2023
|
NILESH KUMAR
|
0527005WL042833
|
NILESH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129077098
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|