|
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-27-005-016-02326600/598
(BIRBANNA)
|
0527005000NRG24140720230188326
|
16/07/2023
|
PINKI DEVI
|
0527005WL019120
|
PINKI DEVI
|
00065
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026031
|
|
PINKI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-016-02326610/277
(BIRBANNA)
|
0527005000NRG24140720230188328
|
16/07/2023
|
DHARMCHAND YADAV
|
0527005WL019120
|
DHARMCHAND YADAV
|
00065
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026030
|
|
DHARMCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-016-02326610/272
(BIRBANNA)
|
0527005000NRG24140720230188327
|
16/07/2023
|
MAHESH MANDAL
|
0527005WL019120
|
MAHESH MANDAL
|
00415
|
SBIN0005725
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026029
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326610/280
(BIRBANNA)
|
0527005000NRG24140720230188329
|
16/07/2023
|
GANESH HARIJAN
|
0527005WL019120
|
GANESH HARIJAN
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026037
|
|
Ganesh Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
COLGONG
|
BH-27-005-016-02326610/4576
(BIRBANNA)
|
0527005000NRG24140720230188330
|
16/07/2023
|
KALPANDA DEVI
|
0527005WL019120
|
KALPANDA DEVI
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026038
|
|
KALPANA DEVI WIFE BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/4578
(BIRBANNA)
|
0527005000NRG24140720230188331
|
16/07/2023
|
MUNNI DEVI
|
0527005WL019120
|
MUNNI DEVI
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026033
|
|
RAJU THAKUR S/O SATTAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326620/1117
(BIRBANNA)
|
0527005000NRG24140720230188332
|
16/07/2023
|
BINDESHWARI YADAV
|
0527005WL019120
|
BINDESHWARI YADAV
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026032
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-016-02326630/1765
(BIRBANNA)
|
0527005000NRG24140720230188333
|
16/07/2023
|
SARUN TANTI
|
0527005WL019120
|
SARUN TANTI
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026035
|
|
SHARUN TANTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326630/1771
(BIRBANNA)
|
0527005000NRG24140720230188334
|
16/07/2023
|
CHINTA DEVI
|
0527005WL019120
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026034
|
|
DHANAY MANDAL S/O KISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326630/1788
(BIRBANNA)
|
0527005000NRG24140720230188335
|
16/07/2023
|
KAILASKH SHARMA
|
0527005WL019120
|
KAILASKH SHARMA
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745026036
|
|
KAILASH SHARMA S/O-KISHORI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|