|
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-27-005-016-02326600/2338
(BIRBANNA)
|
0527005000NRG24230220240387760
|
24/02/2024
|
MANOJ YADAV
|
0527005WL066230
|
MANOJ YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871100
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326610/272
(BIRBANNA)
|
0527005000NRG24230220240387771
|
24/02/2024
|
MAHESH MANDAL
|
0527005WL066230
|
MAHESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871090
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-016-02326600/2581
(BIRBANNA)
|
0527005000NRG24230220240387761
|
24/02/2024
|
ANAND KUMAR SINGH
|
0527005WL066230
|
ANAND KUMAR SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871095
|
|
ANAND KUMAR SINGH S/O DILIP KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-016-02326610/1698
(BIRBANNA)
|
0527005000NRG24230220240387763
|
24/02/2024
|
ANAWAR ALAM
|
0527005WL066230
|
ANAWAR ALAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871101
|
|
ANWAR ALAM S/O ABDUL BAHID
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-016-02326610/205
(BIRBANNA)
|
0527005000NRG24230220240387764
|
24/02/2024
|
ANJANI MANDAL
|
0527005WL066230
|
ANJANI MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871098
|
|
ANJANI MANDAL S/O-VASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/2449
(BIRBANNA)
|
0527005000NRG24230220240387766
|
24/02/2024
|
Gita Devi
|
0527005WL066230
|
Gita Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871096
|
|
JITAN TANTI S/O RAM RANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326610/2562
(BIRBANNA)
|
0527005000NRG24230220240387767
|
24/02/2024
|
SUNITA DEVI
|
0527005WL066230
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871102
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
COLGONG
|
BH-27-005-016-02326610/2579
(BIRBANNA)
|
0527005000NRG24230220240387768
|
24/02/2024
|
SEWARI DEVI
|
0527005WL066230
|
SEWARI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871097
|
|
PINKU CHOUDHARY S/O-MOHAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326610/261
(BIRBANNA)
|
0527005000NRG24230220240387770
|
24/02/2024
|
BHUDEV HARIJAN
|
0527005WL066230
|
BHUDEV HARIJAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871093
|
|
BHUDEV HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
COLGONG
|
BH-27-005-016-02326610/279
(BIRBANNA)
|
0527005000NRG24230220240387772
|
24/02/2024
|
JAGDISH YADAV
|
0527005WL066230
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871094
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326610/4576
(BIRBANNA)
|
0527005000NRG24230220240387774
|
24/02/2024
|
KALPANDA DEVI
|
0527005WL066230
|
KALPANDA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887871099
|
|
KALPANA DEVI WIFE BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-016-02326600/2744
(BIRBANNA)
|
0527005000NRG24230220240387762
|
24/02/2024
|
PRABHU YADAV
|
0527005WL066230
|
PRABHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871091
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/3670
(BIRBANNA)
|
0527005000NRG24230220240387773
|
24/02/2024
|
sima devi
|
0527005WL066230
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871092
|
|
SIMA DEVI W/O-DHARMENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|