|
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-27-005-007-02344600/3617
(BHOLSAR)
|
0527005000NRG24310520230089469
|
01/06/2023
|
DIPAK KUMAR
|
0527005WL010268
|
DIPAK KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470897
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2402
(BHOLSAR)
|
0527005000NRG24310520230089465
|
01/06/2023
|
GUDDU KUMAR
|
0527005WL010268
|
GUDDU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470892
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2457
(BHOLSAR)
|
0527005000NRG24310520230089466
|
01/06/2023
|
JULI KUMARI
|
0527005WL010268
|
JULI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470896
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/302
(BHOLSAR)
|
0527005000NRG24310520230089467
|
01/06/2023
|
URMILA DEVI
|
0527005WL010268
|
URMILA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470895
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/3679
(BHOLSAR)
|
0527005000NRG24310520230089472
|
01/06/2023
|
MALA DEVI
|
0527005WL010268
|
MALA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470891
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/3685
(BHOLSAR)
|
0527005000NRG24310520230089473
|
01/06/2023
|
SAVITA DEVI
|
0527005WL010268
|
SAVITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470890
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/3686
(BHOLSAR)
|
0527005000NRG24310520230089474
|
01/06/2023
|
SANAM KUMAR
|
0527005WL010268
|
SANAM KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470894
|
|
Sanam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/3686
(BHOLSAR)
|
0527005000NRG24310520230089475
|
01/06/2023
|
SULEKHA SINGH
|
0527005WL010268
|
SULEKHA SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470893
|
|
SULEKHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-007-02344600/3691
(BHOLSAR)
|
0527005000NRG24310520230089476
|
01/06/2023
|
JAKESH SINGH
|
0527005WL010268
|
JAKESH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470888
|
|
JAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-007-02344600/3691
(BHOLSAR)
|
0527005000NRG24310520230089477
|
01/06/2023
|
KANCHAN DEVI
|
0527005WL010268
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470889
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-007-02344600/3215
(BHOLSAR)
|
0527005000NRG24310520230089468
|
01/06/2023
|
NARESH PRASAD SINGH
|
0527005WL010268
|
NARESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470898
|
|
NARESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
COLGONG
|
BH-27-005-007-02344600/3632
(BHOLSAR)
|
0527005000NRG24310520230089471
|
01/06/2023
|
RAJAN HARIJAN
|
0527005WL010268
|
RAJAN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312470899
|
|
RAJAN HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|