|
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-27-005-009-02343500/103
(DHANORA)
|
0527005000NRG24170620230130548
|
19/06/2023
|
RAMCHANDAR THAKUR
|
0527005WL013959
|
RAMCHANDAR THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278140
|
|
RAMCHANDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1115
(DHANORA)
|
0527005000NRG24170620230130549
|
19/06/2023
|
CHUTHAHRI DEVI
|
0527005WL013959
|
CHUTHAHRI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278138
|
|
Chutahari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1864
(DHANORA)
|
0527005000NRG24170620230130550
|
19/06/2023
|
RANJU DEVI
|
0527005WL013959
|
RANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278147
|
|
BIRBAL DAS
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1865
(DHANORA)
|
0527005000NRG24170620230130551
|
19/06/2023
|
MAMTA DEVI
|
0527005WL013959
|
MAMTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278142
|
|
LAKHAN DAS
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1865
(DHANORA)
|
0527005000NRG24170620230130552
|
19/06/2023
|
MAMTA DEVI
|
0527005WL013959
|
MAMTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813278143
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1867
(DHANORA)
|
0527005000NRG24170620230130553
|
19/06/2023
|
MALA DEVI
|
0527005WL013959
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278144
|
|
DHARMENDRA DAS
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1867
(DHANORA)
|
0527005000NRG24170620230130554
|
19/06/2023
|
MALA DEVI
|
0527005WL013959
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278145
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/22
(DHANORA)
|
0527005000NRG24170620230130555
|
19/06/2023
|
PRATIMA DEVI
|
0527005WL013959
|
PRATIMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278141
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/308
(DHANORA)
|
0527005000NRG24170620230130556
|
19/06/2023
|
BIJO DEVI
|
0527005WL013959
|
BIJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278139
|
|
BIJO DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/525
(DHANORA)
|
0527005000NRG24170620230130558
|
19/06/2023
|
SHIVNARAYAN MANDAL
|
0527005WL013959
|
SHIVNARAYAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278149
|
|
SHIVNARAYANMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/865
(DHANORA)
|
0527005000NRG24170620230130559
|
19/06/2023
|
SHAKUNTLA DEVI
|
0527005WL013959
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278148
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/874
(DHANORA)
|
0527005000NRG24170620230130560
|
19/06/2023
|
SHOBHA DEVI
|
0527005WL013959
|
SHOBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813278137
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/3152
(DHANORA)
|
0527005000NRG24170620230130557
|
19/06/2023
|
SUNITA DEVI
|
0527005WL013959
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813278146
|
|
MS NAGMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|