|
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-27-005-015-02336100/2883
(SALEMPUR SAINI)
|
0527005000NRG24121220230288946
|
13/12/2023
|
MIRA DEVI
|
0527005WL051610
|
MIRA DEVI
|
00415
|
SBIN0002929
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777855
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02332620/9229
(EKDARA)
|
0527005000NRG24121220230288932
|
13/12/2023
|
SUNIL KUMAR
|
0527005WL051597
|
SUNIL KUMAR
|
00415
|
SBIN0002929
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777856
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-018-02332700/1830
(EKDARA)
|
0527005000NRG24131220230291073
|
13/12/2023
|
RADHIKA KUMARI
|
0527005WL051854
|
RADHIKA KUMARI
|
00415
|
SBIN0002929
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777857
|
|
RADHIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/3818
(RAMJANIPUR)
|
0527005000NRG24131220230291064
|
13/12/2023
|
SONI DEVI
|
0527005WL051851
|
SONI DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777851
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-003-02324150/1633
(GHOGHA)
|
0527005000NRG24121220230288935
|
13/12/2023
|
SHANBHU MANDAL
|
0527005WL051600
|
SHANBHU MANDAL
|
00415
|
SBIN0005726
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777854
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-003-02324150/1634
(GHOGHA)
|
0527005000NRG24121220230288934
|
13/12/2023
|
DILIP MANDAL
|
0527005WL051599
|
DILIP MANDAL
|
00415
|
SBIN0005726
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777853
|
|
DILIP MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-019-02331910/3387
(KRISNDASPUR)
|
0527005000NRG24111220230287977
|
13/12/2023
|
BABITA DEVI.
|
0527005WL051557
|
BABITA DEVI.
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907777849
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-019-02331910/3399
(KRISNDASPUR)
|
0527005000NRG24111220230288054
|
13/12/2023
|
BABALU MANDAL
|
0527005WL051561
|
BABALU MANDAL
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907777850
|
|
BABALU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-018-02332600/1775
(EKDARA)
|
0527005000NRG24121220230288933
|
13/12/2023
|
SAKUNTLA DEVI
|
0527005WL051598
|
SAKUNTLA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907777858
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-025-02332400/3993
(RAMJANIPUR)
|
0527005000NRG24121220230288938
|
13/12/2023
|
PARVATI DEVI
|
0527005WL051602
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907777852
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|