|
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-27-005-009-02343510/2639
(DHANORA)
|
0527005000NRG24280420230020407
|
29/04/2023
|
MOHAMMAD AFROJ
|
0527005WL002779
|
MOHAMMAD AFROJ
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170431
|
|
Mohammad Afroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1566
(DHANORA)
|
0527005000NRG24280420230020397
|
29/04/2023
|
SATTAR
|
0527005WL002779
|
SATTAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170417
|
|
SATTAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2642
(DHANORA)
|
0527005000NRG24280420230020408
|
29/04/2023
|
GURIYA KHATUN
|
0527005WL002779
|
GURIYA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170432
|
|
MISS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1494
(DHANORA)
|
0527005000NRG24280420230020391
|
29/04/2023
|
SANJIDA
|
0527005WL002779
|
SANJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170422
|
|
SAJIDA
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1505
(DHANORA)
|
0527005000NRG24280420230020392
|
29/04/2023
|
PANKAJ KUMAR MANDAL
|
0527005WL002779
|
PANKAJ KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170428
|
|
PANKAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1519
(DHANORA)
|
0527005000NRG24280420230020393
|
29/04/2023
|
goutam kumar
|
0527005WL002779
|
goutam kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170429
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1558
(DHANORA)
|
0527005000NRG24280420230020394
|
29/04/2023
|
BIBI MINAHARA KHATUN
|
0527005WL002779
|
BIBI MINAHARA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170427
|
|
SAUD
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1559
(DHANORA)
|
0527005000NRG24280420230020395
|
29/04/2023
|
RIYAZ ALAM
|
0527005WL002779
|
RIYAZ ALAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170421
|
|
RIYAZ ALAM
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1559
(DHANORA)
|
0527005000NRG24280420230020396
|
29/04/2023
|
RIYAZ ALAM
|
0527005WL002779
|
RIYAZ ALAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170420
|
|
SHAMA PRAWEEN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1633
(DHANORA)
|
0527005000NRG24280420230020398
|
29/04/2023
|
BIBI MUNISA
|
0527005WL002779
|
BIBI MUNISA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170425
|
|
MD FIROJ
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1633
(DHANORA)
|
0527005000NRG24280420230020399
|
29/04/2023
|
BIBI MUNISA
|
0527005WL002779
|
BIBI MUNISA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170424
|
|
JULI
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1795
(DHANORA)
|
0527005000NRG24280420230020401
|
29/04/2023
|
MAIRUN
|
0527005WL002779
|
MAIRUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170419
|
|
MANSOOR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1795
(DHANORA)
|
0527005000NRG24280420230020402
|
29/04/2023
|
MAIRUN
|
0527005WL002779
|
MAIRUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170418
|
|
MAIRUN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/308
(DHANORA)
|
0527005000NRG24280420230020403
|
29/04/2023
|
CHOTAN CHAUDHARI
|
0527005WL002779
|
CHOTAN CHAUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170423
|
|
CHHOTAN CHAUDHRI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2566
(DHANORA)
|
0527005000NRG24280420230020406
|
29/04/2023
|
MD MINHAJ
|
0527005WL002779
|
MD MINHAJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170426
|
|
MD MINHAJ
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/1813
(DHANORA)
|
0527005000NRG24280420230020409
|
29/04/2023
|
ROBIN KUMAR
|
0527005WL002779
|
ROBIN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170430
|
|
ROBIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1781
(DHANORA)
|
0527005000NRG24280420230020400
|
29/04/2023
|
KHUTIJA
|
0527005WL002779
|
KHUTIJA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170433
|
|
KHUTIJA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3146
(DHANORA)
|
0527005000NRG24280420230020404
|
29/04/2023
|
SUNITA DEVI
|
0527005WL002779
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170434
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3149
(DHANORA)
|
0527005000NRG24280420230020405
|
29/04/2023
|
PRASHANT KUMAR
|
0527005WL002779
|
PRASHANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443170435
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|