|
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-27-005-005-02324510/2320
(PAKKISARAI)
|
0527005000NRG24170720230192725
|
17/07/2023
|
JULI DEVI
|
0527005WL019659
|
JULI DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122363
|
|
MR JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324510/2327
(PAKKISARAI)
|
0527005000NRG24170720230192733
|
17/07/2023
|
ANNU PRIYA DEVI
|
0527005WL019659
|
ANNU PRIYA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122367
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-005-02324510/2328
(PAKKISARAI)
|
0527005000NRG24170720230192734
|
17/07/2023
|
PRAMOD MANDAL
|
0527005WL019659
|
PRAMOD MANDAL
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122362
|
|
PRAMOD MANDAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
COLGONG
|
BH-27-005-005-02324510/2328
(PAKKISARAI)
|
0527005000NRG24170720230192735
|
17/07/2023
|
SUNITA DEVI
|
0527005WL019659
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122366
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-005-02324510/8729
(PAKKISARAI)
|
0527005000NRG24170720230192736
|
17/07/2023
|
BUGHAL KUMAR
|
0527005WL019659
|
BUGHAL KUMAR
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122369
|
|
BUGHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-005-02324510/8731
(PAKKISARAI)
|
0527005000NRG24170720230192737
|
17/07/2023
|
BANTI TANT
|
0527005WL019659
|
BANTI TANT
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122364
|
|
MR BANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-005-02324510/8734
(PAKKISARAI)
|
0527005000NRG24170720230192738
|
17/07/2023
|
BABITA DEVI
|
0527005WL019659
|
BABITA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122365
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-005-02324510/8735
(PAKKISARAI)
|
0527005000NRG24170720230192739
|
17/07/2023
|
SULEKHA DEVI
|
0527005WL019659
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122368
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-005-02324425/2278
(PAKKISARAI)
|
0527005000NRG24170720230192724
|
17/07/2023
|
RENU DEVI
|
0527005WL019659
|
RENU DEVI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122357
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-005-02324510/2322
(PAKKISARAI)
|
0527005000NRG24170720230192727
|
17/07/2023
|
NILAM DEVI
|
0527005WL019659
|
NILAM DEVI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122361
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-005-02324510/2325
(PAKKISARAI)
|
0527005000NRG24170720230192729
|
17/07/2023
|
SHOBHA DEVI
|
0527005WL019659
|
SHOBHA DEVI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122358
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-005-02324510/2326
(PAKKISARAI)
|
0527005000NRG24170720230192731
|
17/07/2023
|
PUJA DEVI
|
0527005WL019659
|
PUJA DEVI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122356
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-005-02324510/2327
(PAKKISARAI)
|
0527005000NRG24170720230192732
|
17/07/2023
|
SUKESH KUMAR
|
0527005WL019659
|
SUKESH KUMAR
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122360
|
|
SUKESH KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-005-02324510/8736
(PAKKISARAI)
|
0527005000NRG24170720230192740
|
17/07/2023
|
BIJALI KUMARI
|
0527005WL019659
|
BIJALI KUMARI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122355
|
|
MRS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-005-02324510/8739
(PAKKISARAI)
|
0527005000NRG24170720230192742
|
17/07/2023
|
CHANDAN KUMAR RAJAK
|
0527005WL019659
|
CHANDAN KUMAR RAJAK
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122359
|
|
CHANDAN KUMAR RAJAK
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-005-02324510/2321
(PAKKISARAI)
|
0527005000NRG24170720230192726
|
17/07/2023
|
PANCHLAL KUMAR
|
0527005WL019659
|
PANCHLAL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122353
|
|
PANCHLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-005-02324510/2323
(PAKKISARAI)
|
0527005000NRG24170720230192728
|
17/07/2023
|
MUKESH KUMAR
|
0527005WL019659
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122354
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-005-02324510/2326
(PAKKISARAI)
|
0527005000NRG24170720230192730
|
17/07/2023
|
MITHILESH KUMAR MANDAL
|
0527005WL019659
|
MITHILESH KUMAR MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122351
|
|
MITHILESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-005-02324510/8738
(PAKKISARAI)
|
0527005000NRG24170720230192741
|
17/07/2023
|
PRIYANKA DEVI
|
0527005WL019659
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742122352
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|