|
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-27-005-028-02339200/2605
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239589
|
20/09/2023
|
GULSHAN KUMAR
|
0527005WL032531
|
GULSHAN KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726222
|
|
GULSHAN KUMAR S/O-BASHISHTH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/4074
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239595
|
20/09/2023
|
RUKMANI DEVI
|
0527005WL032537
|
RUKMANI DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726218
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/5012
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239603
|
20/09/2023
|
GOPAL KRISHNA YADAV
|
0527005WL032545
|
GOPAL KRISHNA YADAV
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726219
|
|
GOPAL KRISHNA YADAV
|
CANARA BANK(508532)
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/5246
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239597
|
20/09/2023
|
RAJENDRA PD YADAV
|
0527005WL032539
|
RAJENDRA PD YADAV
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726220
|
|
RAJENDRA PRASAD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-028-02338800/1126
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239607
|
20/09/2023
|
YOGESH KUMAR
|
0527005WL032549
|
YOGESH KUMAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726210
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/1717
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239602
|
20/09/2023
|
PUNAM UPADHAY
|
0527005WL032544
|
PUNAM UPADHAY
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726209
|
|
POONAM UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/5245
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239596
|
20/09/2023
|
RUPESH KUMAR
|
0527005WL032538
|
RUPESH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726216
|
|
RUPESH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-028-02338800/2646
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239604
|
20/09/2023
|
SONU KUMAR
|
0527005WL032546
|
SONU KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726217
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-028-02338800/10554
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239591
|
20/09/2023
|
MANGAL SINGH
|
0527005WL032533
|
MANGAL SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726211
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-028-02338800/2503
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239599
|
20/09/2023
|
PRAKASH MANDAL
|
0527005WL032541
|
PRAKASH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726227
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-028-02338800/4077
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239592
|
20/09/2023
|
MANJULATA DEVI
|
0527005WL032534
|
MANJULATA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726212
|
|
MANJU LATA DEVI W/O RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-028-02338800/5237
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239601
|
20/09/2023
|
NEHA KUMARI
|
0527005WL032543
|
NEHA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726215
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-028-02338800/801
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239598
|
20/09/2023
|
BEBI DEVI
|
0527005WL032540
|
BEBI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726214
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-028-02338800/802
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239600
|
20/09/2023
|
PINKI DEVI
|
0527005WL032542
|
PINKI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726213
|
|
PINKI DEVI W/O-ESHWAR PD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
COLGONG
|
BH-27-005-028-02339000/455
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239605
|
20/09/2023
|
SANTOSHO KUMAR
|
0527005WL032547
|
SANTOSHO KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726225
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-028-02339500/2055
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239593
|
20/09/2023
|
LAXMI DEVI
|
0527005WL032535
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726224
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-028-02340900/1844
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239594
|
20/09/2023
|
NARESH MANDAL
|
0527005WL032536
|
NARESH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726226
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-028-02339200/1685
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239590
|
20/09/2023
|
BASHISHTHA PRASAD SINGH
|
0527005WL032532
|
BASHISHTHA PRASAD SINGH
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726223
|
|
BASHISHTHA PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-028-02341000/2520
(SADANANDPUR BAISA)
|
0527005000NRG24200920230239606
|
20/09/2023
|
AADITYA RAJAK
|
0527005WL032548
|
AADITYA RAJAK
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875726221
|
|
ADITYA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|