|
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-27-005-001-02324142/2174
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271314
|
17/11/2023
|
HARSWARDHAN SINGH
|
0527005WL045931
|
HARSWARDHAN SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008137
|
|
MR HARSHWARDHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-001-02324142/2175
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271313
|
17/11/2023
|
USHA RANI
|
0527005WL045930
|
USHA RANI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008136
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2217
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271311
|
17/11/2023
|
TARUN KR SINGH
|
0527005WL045928
|
TARUN KR SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008124
|
|
TARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2309
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271310
|
17/11/2023
|
ABHAY KR PANDAY
|
0527005WL045927
|
ABHAY KR PANDAY
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008123
|
|
ABHAY KUMAR PANDEY
|
ICICI BANK LTD(508534)
|
|
5
|
COLGONG
|
BH-27-005-001-02324185/2350
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271303
|
17/11/2023
|
BABITA PANDEY
|
0527005WL045920
|
BABITA PANDEY
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008122
|
|
BABITA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-001-02324185/2209
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271312
|
17/11/2023
|
SAKET KUMAR
|
0527005WL045929
|
SAKET KUMAR
|
00176
|
IDIB000B747
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008138
|
|
Mr. SANKET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-001-02324185/2181
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271300
|
17/11/2023
|
SHASTRI PANDEY
|
0527005WL045917
|
SHASTRI PANDEY
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008133
|
|
SHASTRI PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-001-02324185/2018
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271309
|
17/11/2023
|
HALDHAR KUWAR
|
0527005WL045926
|
HALDHAR KUWAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008135
|
|
HALDHAR KUVAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-001-02324185/2348
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271304
|
17/11/2023
|
AMAR KR SINGH
|
0527005WL045921
|
AMAR KR SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008134
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-001-02324142/2168
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271315
|
17/11/2023
|
DEVYANI DEVI
|
0527005WL045932
|
DEVYANI DEVI
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008131
|
|
DEVYANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-001-02324185/2295
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271308
|
17/11/2023
|
NILU KUMARI
|
0527005WL045925
|
NILU KUMARI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008132
|
|
NEELU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-001-02324185/736
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271299
|
17/11/2023
|
VARUN KUMAR PANDAY
|
0527005WL045916
|
VARUN KUMAR PANDAY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008125
|
|
BARUN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-001-02324185/2296
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271307
|
17/11/2023
|
VINDESWARI NARAYAN PANDEY
|
0527005WL045924
|
VINDESWARI NARAYAN PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008130
|
|
BINDESHWARI NARAYAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-001-02324185/2297
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271306
|
17/11/2023
|
KUNDAN KR PANDEY
|
0527005WL045923
|
KUNDAN KR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008128
|
|
KUNDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-001-02324185/2347
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271305
|
17/11/2023
|
RAM LAKHAN SINGH
|
0527005WL045922
|
RAM LAKHAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008126
|
|
RAMLAKHAN SINGH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-001-02324185/2353
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271302
|
17/11/2023
|
KIRAN PANDEY
|
0527005WL045919
|
KIRAN PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008127
|
|
KIRAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-001-02324185/2390
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24171120230271301
|
17/11/2023
|
RAM JI KUWAR
|
0527005WL045918
|
RAM JI KUWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008129
|
|
RAMJEE KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|