|
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-27-005-022-02325300/3699
(ORIAP)
|
0527005000NRG24191220230297997
|
19/12/2023
|
SANJAY KUMAR SAH
|
0527005WL053540
|
SANJAY KUMAR SAH
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286864
|
|
SANJAY KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02325300/3703
(ORIAP)
|
0527005000NRG24191220230297999
|
19/12/2023
|
KARAN KUMAR
|
0527005WL053542
|
KARAN KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286859
|
|
KARAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/2177
(ORIAP)
|
0527005000NRG24191220230298004
|
19/12/2023
|
SUNIL KUSHWAHA
|
0527005WL053547
|
SUNIL KUSHWAHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286860
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-022-02325400/2284
(ORIAP)
|
0527005000NRG24191220230298001
|
19/12/2023
|
VIVEK KUMAR
|
0527005WL053544
|
VIVEK KUMAR
|
00415
|
SBIN0018552
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286865
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325310/3681
(ORIAP)
|
0527005000NRG24191220230298000
|
19/12/2023
|
AMBIKA KUMAR
|
0527005WL053543
|
AMBIKA KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286866
|
|
AMBIKA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-022-02325320/2649
(ORIAP)
|
0527005000NRG24191220230298002
|
19/12/2023
|
FAUJDAR MANDAL
|
0527005WL053545
|
FAUJDAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286862
|
|
FOUDAR MANDAL S/O RAMESHWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/2169
(ORIAP)
|
0527005000NRG24191220230298003
|
19/12/2023
|
ANIL KUMAR
|
0527005WL053546
|
ANIL KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286861
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/2603
(ORIAP)
|
0527005000NRG24191220230298005
|
19/12/2023
|
BADRI MANDAL
|
0527005WL053548
|
BADRI MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286863
|
|
BADRI MANDAL S/O SRIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-022-02325872/2574
(ORIAP)
|
0527005000NRG24191220230297998
|
19/12/2023
|
RENU DEVI
|
0527005WL053541
|
RENU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523286867
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|