|
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-27-005-016-02326620/1533
(BIRBANNA)
|
0527005000NRG24071120230265795
|
07/11/2023
|
PINKU GUPTA
|
0527005WL044098
|
PINKU GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611062
|
|
PINKU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326630/2928
(BIRBANNA)
|
0527005000NRG24071120230265793
|
07/11/2023
|
GEETA DEVI
|
0527005WL044096
|
GEETA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611063
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-016-02326600/1997
(BIRBANNA)
|
0527005000NRG24071120230265792
|
07/11/2023
|
SURESH PANDIT
|
0527005WL044095
|
SURESH PANDIT
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611068
|
|
SURESH PANDIT SO PRASADI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326600/1996
(BIRBANNA)
|
0527005000NRG24071120230265791
|
07/11/2023
|
RANJU DEVI
|
0527005WL044094
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611066
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
COLGONG
|
BH-27-005-016-02326600/2468
(BIRBANNA)
|
0527005000NRG24071120230265797
|
07/11/2023
|
GITA DEVI
|
0527005WL044100
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611064
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-016-02326630/2929
(BIRBANNA)
|
0527005000NRG24071120230265794
|
07/11/2023
|
SANJAY KR MANDAL
|
0527005WL044097
|
SANJAY KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611067
|
|
SANJAY KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-016-02326700/1492
(BIRBANNA)
|
0527005000NRG24071120230265798
|
07/11/2023
|
KRISHNA KUMAR
|
0527005WL044101
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611065
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-016-02326600/1145
(BIRBANNA)
|
0527005000NRG24071120230265796
|
07/11/2023
|
SURAJ KUMAR SHARMA
|
0527005WL044099
|
SURAJ KUMAR SHARMA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611069
|
|
SURAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326620/1686
(BIRBANNA)
|
0527005000NRG24071120230265799
|
07/11/2023
|
UPENDRA PANDIT
|
0527005WL044102
|
UPENDRA PANDIT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572611070
|
|
UPENDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|