|
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-27-005-023-02336600/1955
(SHYAMPUR)
|
0527005000NRG24030720230166604
|
03/07/2023
|
MADAN MOHAN RAY
|
0527005WL016992
|
MADAN MOHAN RAY
|
00048
|
BKID0004636
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963161089
|
|
Madan Mohan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-023-02336600/1628
(SHYAMPUR)
|
0527005000NRG24030720230166600
|
03/07/2023
|
BYUTI KUMARI
|
0527005WL016988
|
BYUTI KUMARI
|
00048
|
BKID0005812
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161088
|
|
BEAUTY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-023-02336300/1132
(SHYAMPUR)
|
0527005000NRG24030720230166602
|
03/07/2023
|
SONI DEVI
|
0527005WL016990
|
SONI DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161087
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-023-02336300/1719
(SHYAMPUR)
|
0527005000NRG24030720230166603
|
03/07/2023
|
MANJU KUMARI
|
0527005WL016991
|
MANJU KUMARI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161086
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-023-02336600/1385
(SHYAMPUR)
|
0527005000NRG24030720230166597
|
03/07/2023
|
MOS ANJANI DEVI
|
0527005WL016985
|
MOS ANJANI DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161084
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-023-02336600/1386
(SHYAMPUR)
|
0527005000NRG24030720230166599
|
03/07/2023
|
FULKUMARI DEVI
|
0527005WL016987
|
FULKUMARI DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161082
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-023-02336600/1392
(SHYAMPUR)
|
0527005000NRG24030720230166596
|
03/07/2023
|
MANJUSHA DEVI
|
0527005WL016984
|
MANJUSHA DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161085
|
|
MISS MANJUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-023-02336600/1412
(SHYAMPUR)
|
0527005000NRG24030720230166598
|
03/07/2023
|
PUJA DEVI
|
0527005WL016986
|
PUJA DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161083
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-023-02336600/7220
(SHYAMPUR)
|
0527005000NRG24030720230166601
|
03/07/2023
|
TUNAM DEVI
|
0527005WL016989
|
TUNAM DEVI
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161081
|
|
MISS TUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-023-02336300/1133
(SHYAMPUR)
|
0527005000NRG24030720230166595
|
03/07/2023
|
DHARAMVIR KR RAY
|
0527005WL016983
|
DHARAMVIR KR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963161080
|
|
DHARAMVEER KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|