|
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-27-005-018-02326800/3198
(EKDARA)
|
0527005000NRG24021220230282501
|
02/12/2023
|
SONI DEVI
|
0527005WL049467
|
SONI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046886
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02326800/9077
(EKDARA)
|
0527005000NRG24021220230282494
|
02/12/2023
|
RAVI KUMAR
|
0527005WL049460
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046890
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-018-02332600/1754
(EKDARA)
|
0527005000NRG24021220230282499
|
02/12/2023
|
GOPAL PARSAD MANDAL
|
0527005WL049465
|
GOPAL PARSAD MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046889
|
|
GOPAL PD MANDAL S/O BHOLA PD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-018-02332620/1626
(EKDARA)
|
0527005000NRG24021220230282504
|
02/12/2023
|
SANJAY KUMAR GUPTA
|
0527005WL049470
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046887
|
|
SANJAY KUMAR GUPTA
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-018-02332620/9141
(EKDARA)
|
0527005000NRG24021220230282502
|
02/12/2023
|
REKHA DEVI
|
0527005WL049468
|
REKHA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046892
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-018-02332700/170
(EKDARA)
|
0527005000NRG24021220230282506
|
02/12/2023
|
SHARDA DEV
|
0527005WL049472
|
SHARDA DEV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046888
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/1568
(EKDARA)
|
0527005000NRG24021220230282497
|
02/12/2023
|
ANAND KUMAR JHA
|
0527005WL049463
|
ANAND KUMAR JHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046885
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-018-02326800/2415
(EKDARA)
|
0527005000NRG24021220230282498
|
02/12/2023
|
MALA DEVI
|
0527005WL049464
|
MALA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046882
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-018-02332600/2011
(EKDARA)
|
0527005000NRG24021220230282505
|
02/12/2023
|
SURY NARAYAN GUPTA
|
0527005WL049471
|
SURY NARAYAN GUPTA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046883
|
|
MR SURYA NARAYAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-018-02332620/1627
(EKDARA)
|
0527005000NRG24021220230282503
|
02/12/2023
|
SUBHASH KUMAR
|
0527005WL049469
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046884
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-018-02326800/3196
(EKDARA)
|
0527005000NRG24021220230282495
|
02/12/2023
|
MAHESH CHAURASIYA
|
0527005WL049461
|
MAHESH CHAURASIYA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046891
|
|
MAHESH CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-018-02332620/9140
(EKDARA)
|
0527005000NRG24021220230282500
|
02/12/2023
|
LALITA DEVI
|
0527005WL049466
|
LALITA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046893
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-018-02332620/1996
(EKDARA)
|
0527005000NRG24021220230282496
|
02/12/2023
|
SUMAN CHOUDHARY
|
0527005WL049462
|
SUMAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998046881
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|