|
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-27-005-008-02342100/2207
(KURMA)
|
0527005000NRG24200420230003941
|
21/04/2023
|
BABY DEVI
|
0527005WL001039
|
BABY DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536374
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2164
(KURMA)
|
0527005000NRG24200420230003932
|
21/04/2023
|
UTTAM KUMAR
|
0527005WL001039
|
UTTAM KUMAR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536373
|
|
UTTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2184
(KURMA)
|
0527005000NRG24200420230003935
|
21/04/2023
|
NIRMALA DEVI
|
0527005WL001039
|
NIRMALA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536376
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2192
(KURMA)
|
0527005000NRG24200420230003938
|
21/04/2023
|
BEBI DEVI
|
0527005WL001039
|
BEBI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536375
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2177
(KURMA)
|
0527005000NRG24200420230003934
|
21/04/2023
|
MITHILESH KUMAR
|
0527005WL001039
|
MITHILESH KUMAR
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536365
|
|
MITHILESH KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02342100/2188
(KURMA)
|
0527005000NRG24200420230003936
|
21/04/2023
|
BIKESH KR. SINGH
|
0527005WL001039
|
BIKESH KR. SINGH
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536370
|
|
BIKESH KUMAR SINGH S/O FEKAN SINGH
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02342100/2191
(KURMA)
|
0527005000NRG24200420230003937
|
21/04/2023
|
MANOJ MANDAL
|
0527005WL001039
|
MANOJ MANDAL
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536368
|
|
MANOJ MANDAL S/O AJAB LAL MANDAL
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/2194
(KURMA)
|
0527005000NRG24200420230003939
|
21/04/2023
|
MUKESH KUMAR SINGH
|
0527005WL001039
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536367
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/2195
(KURMA)
|
0527005000NRG24200420230003940
|
21/04/2023
|
KIRAN DEVI
|
0527005WL001039
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536366
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2212
(KURMA)
|
0527005000NRG24200420230003942
|
21/04/2023
|
RENUKA DEVI
|
0527005WL001039
|
RENUKA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536369
|
|
RENUKA DEVI W/O SACHCHIDANAND SINGH
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/2230
(KURMA)
|
0527005000NRG24200420230003943
|
21/04/2023
|
GAUTAM KUMAR SINGH
|
0527005WL001039
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536364
|
|
GAUTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/2162
(KURMA)
|
0527005000NRG24200420230003931
|
21/04/2023
|
DINESH MANDAL
|
0527005WL001039
|
DINESH MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536372
|
|
DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/2175
(KURMA)
|
0527005000NRG24200420230003933
|
21/04/2023
|
SIYA JANKI DEVI
|
0527005WL001039
|
SIYA JANKI DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437536371
|
|
SIYA JANKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|