|
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-27-005-009-02343500/548
(DHANORA)
|
0527005000NRG24250120240344698
|
26/01/2024
|
KARU SAH
|
0527005WL060893
|
KARU SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775502
|
|
Karun Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/665
(DHANORA)
|
0527005000NRG24250120240344699
|
26/01/2024
|
HIRALAL MANDAL
|
0527005WL060893
|
HIRALAL MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775515
|
|
MR HIRALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2690
(DHANORA)
|
0527005000NRG24250120240344709
|
26/01/2024
|
SARITA KUMARI
|
0527005WL060893
|
SARITA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775503
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/519
(DHANORA)
|
0527005000NRG24250120240344696
|
26/01/2024
|
BUCHCHHI MANDAL
|
0527005WL060893
|
BUCHCHHI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775508
|
|
BACHCHO MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/528
(DHANORA)
|
0527005000NRG24250120240344697
|
26/01/2024
|
BABULAL SAH
|
0527005WL060893
|
BABULAL SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775513
|
|
BABULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/671
(DHANORA)
|
0527005000NRG24250120240344700
|
26/01/2024
|
RANJIT MANDAL
|
0527005WL060893
|
RANJIT MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775509
|
|
RANJIT MADAL
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/730
(DHANORA)
|
0527005000NRG24250120240344701
|
26/01/2024
|
AHILIYA DEVI
|
0527005WL060893
|
AHILIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775521
|
|
RAM VARAN PASWAN
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/795
(DHANORA)
|
0527005000NRG24250120240344702
|
26/01/2024
|
BABITA DEVI
|
0527005WL060893
|
BABITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775506
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/865
(DHANORA)
|
0527005000NRG24250120240344703
|
26/01/2024
|
SHAKUNTLA DEVI
|
0527005WL060893
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775520
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/1217
(DHANORA)
|
0527005000NRG24250120240344704
|
26/01/2024
|
KANHAY TANTI
|
0527005WL060893
|
KANHAY TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775511
|
|
KANHAY TANTI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/1827
(DHANORA)
|
0527005000NRG24250120240344705
|
26/01/2024
|
Kailashpati Jha
|
0527005WL060893
|
Kailashpati Jha
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775504
|
|
KAILASH PATI JHA
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2507
(DHANORA)
|
0527005000NRG24250120240344706
|
26/01/2024
|
RENU DEVI
|
0527005WL060893
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775512
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2643
(DHANORA)
|
0527005000NRG24250120240344708
|
26/01/2024
|
MALA KUMARI
|
0527005WL060893
|
MALA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775514
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2717
(DHANORA)
|
0527005000NRG24250120240344710
|
26/01/2024
|
SWATA DEVI
|
0527005WL060893
|
SWATA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775507
|
|
SWATA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2749
(DHANORA)
|
0527005000NRG24250120240344711
|
26/01/2024
|
BINOD KUMAR SAH
|
0527005WL060893
|
BINOD KUMAR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775510
|
|
BINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2822
(DHANORA)
|
0527005000NRG24250120240344715
|
26/01/2024
|
SILA DEVI
|
0527005WL060893
|
SILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775505
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2625
(DHANORA)
|
0527005000NRG24250120240344707
|
26/01/2024
|
SARITA DEVI
|
0527005WL060893
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775519
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2810
(DHANORA)
|
0527005000NRG24250120240344712
|
26/01/2024
|
DHARMARAJ MANDAL
|
0527005WL060893
|
DHARMARAJ MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775517
|
|
DHARMARAJ MANDAL
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/2811
(DHANORA)
|
0527005000NRG24250120240344713
|
26/01/2024
|
CHANVATI DEVI
|
0527005WL060893
|
CHANVATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775518
|
|
CHANVASI DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/2817
(DHANORA)
|
0527005000NRG24250120240344714
|
26/01/2024
|
GUDIYA KUMARI
|
0527005WL060893
|
GUDIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139775516
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|