|
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-27-005-017-02333200/1847
(RAMPUR)
|
0527005000NRG24310720230205440
|
31/07/2023
|
NIRMALA DEVI
|
0527005WL022335
|
NIRMALA DEVI
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014386
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2252
(RAMPUR)
|
0527005000NRG24310720230205442
|
31/07/2023
|
SHANKAR THAKUR
|
0527005WL022335
|
SHANKAR THAKUR
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014383
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-017-02333200/2782
(RAMPUR)
|
0527005000NRG24310720230205444
|
31/07/2023
|
BUDHANI DEVI
|
0527005WL022335
|
BUDHANI DEVI
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014388
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/2347
(RAMPUR)
|
0527005000NRG24310720230205445
|
31/07/2023
|
SHRI DHAR YADAV
|
0527005WL022335
|
SHRI DHAR YADAV
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014384
|
|
SHRIDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/2604
(RAMPUR)
|
0527005000NRG24310720230205446
|
31/07/2023
|
SHUBHAM
|
0527005WL022335
|
SHUBHAM
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014387
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/2673
(RAMPUR)
|
0527005000NRG24310720230205447
|
31/07/2023
|
SUNITA DEVI
|
0527005WL022335
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014382
|
|
SUNITA DEVI WO SAHDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02333200/1847
(RAMPUR)
|
0527005000NRG24310720230205439
|
31/07/2023
|
NARAYAN MANDAL
|
0527005WL022335
|
NARAYAN MANDAL
|
00415
|
SBIN0005725
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014385
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-017-02333200/2460
(RAMPUR)
|
0527005000NRG24310720230205443
|
31/07/2023
|
PUNAM DEVI
|
0527005WL022335
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014381
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-017-02333200/2236
(RAMPUR)
|
0527005000NRG24310720230205441
|
31/07/2023
|
PAWAN KR SINGH
|
0527005WL022335
|
PAWAN KR SINGH
|
00462
|
UCBA0001379
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742014380
|
|
PAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|