|
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-27-005-010-02341400/1925
(KAIRIA)
|
0527005000NRG24100720230182285
|
11/07/2023
|
MEENA DEVI
|
0527005WL018557
|
MEENA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285532
|
|
BIHARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/2755
(KAIRIA)
|
0527005000NRG24100720230182281
|
11/07/2023
|
RUBI DEVI
|
0527005WL018557
|
RUBI DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285550
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3044
(KAIRIA)
|
0527005000NRG24100720230182282
|
11/07/2023
|
Nirmala devi
|
0527005WL018557
|
Nirmala devi
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285518
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-010-02341400/1825
(KAIRIA)
|
0527005000NRG24100720230182283
|
11/07/2023
|
PRAMOD MUSAHAR
|
0527005WL018557
|
PRAMOD MUSAHAR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285549
|
|
PRAMOD MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/1943
(KAIRIA)
|
0527005000NRG24100720230182286
|
11/07/2023
|
ASHA DEVI
|
0527005WL018557
|
ASHA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285547
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-010-02341700/131
(KAIRIA)
|
0527005000NRG24100720230182289
|
11/07/2023
|
JAGDEV TANTI
|
0527005WL018557
|
JAGDEV TANTI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285548
|
|
MR JAGDEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-010-02341700/2126
(KAIRIA)
|
0527005000NRG24100720230182296
|
11/07/2023
|
TARA DEVI
|
0527005WL018557
|
TARA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285519
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-010-02341900/155
(KAIRIA)
|
0527005000NRG24100720230182308
|
11/07/2023
|
AMIT MANDAL
|
0527005WL018557
|
AMIT MANDAL
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285551
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-010-02342000/1462
(KAIRIA)
|
0527005000NRG24100720230182313
|
11/07/2023
|
DROPTI DEVI
|
0527005WL018557
|
DROPTI DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285521
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-010-02342000/1462
(KAIRIA)
|
0527005000NRG24100720230182312
|
11/07/2023
|
PRAKASH THAKUR
|
0527005WL018557
|
PRAKASH THAKUR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285520
|
|
JAY PRAKESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341400/1907
(KAIRIA)
|
0527005000NRG24100720230182284
|
11/07/2023
|
PUNAM DEVI
|
0527005WL018557
|
PUNAM DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285531
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02341400/3555
(KAIRIA)
|
0527005000NRG24100720230182287
|
11/07/2023
|
PARWATI DEVI
|
0527005WL018557
|
PARWATI DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285539
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-010-02341400/828
(KAIRIA)
|
0527005000NRG24100720230182288
|
11/07/2023
|
MANOJ RAM
|
0527005WL018557
|
MANOJ RAM
|
00354
|
PUNB0176100
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5083285546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02341700/2112
(KAIRIA)
|
0527005000NRG24100720230182291
|
11/07/2023
|
punam devi
|
0527005WL018557
|
punam devi
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285524
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-010-02341700/2115
(KAIRIA)
|
0527005000NRG24100720230182292
|
11/07/2023
|
MANOJ THAKUR
|
0527005WL018557
|
MANOJ THAKUR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285528
|
|
Manoj Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
COLGONG
|
BH-27-005-010-02341700/2115
(KAIRIA)
|
0527005000NRG24100720230182293
|
11/07/2023
|
RINA DEVI
|
0527005WL018557
|
RINA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285525
|
|
BATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-010-02341700/2124
(KAIRIA)
|
0527005000NRG24100720230182294
|
11/07/2023
|
PRATIMA DEVI
|
0527005WL018557
|
PRATIMA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285526
|
|
MR MUNNILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-010-02341700/2124
(KAIRIA)
|
0527005000NRG24100720230182295
|
11/07/2023
|
PRATIMA DEVI
|
0527005WL018557
|
PRATIMA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285543
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
COLGONG
|
BH-27-005-010-02341700/2290
(KAIRIA)
|
0527005000NRG24100720230182297
|
11/07/2023
|
NILU KUMARI
|
0527005WL018557
|
NILU KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285529
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
COLGONG
|
BH-27-005-010-02341700/3264
(KAIRIA)
|
0527005000NRG24100720230182299
|
11/07/2023
|
MEENA DEVI
|
0527005WL018557
|
MEENA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285540
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-010-02341700/3264
(KAIRIA)
|
0527005000NRG24100720230182298
|
11/07/2023
|
NANDKISHOR CHAUDHARI
|
0527005WL018557
|
NANDKISHOR CHAUDHARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285541
|
|
NAND KISHOR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
COLGONG
|
BH-27-005-010-02341700/3270
(KAIRIA)
|
0527005000NRG24100720230182300
|
11/07/2023
|
MANOJ KUMAR
|
0527005WL018557
|
MANOJ KUMAR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285545
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-010-02341700/3271
(KAIRIA)
|
0527005000NRG24100720230182301
|
11/07/2023
|
SHANTI DEVI
|
0527005WL018557
|
SHANTI DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285544
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
COLGONG
|
BH-27-005-010-02341700/3412
(KAIRIA)
|
0527005000NRG24100720230182302
|
11/07/2023
|
AMAR CHOUDHARY
|
0527005WL018557
|
AMAR CHOUDHARY
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285542
|
|
AMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
COLGONG
|
BH-27-005-010-02341700/428
(KAIRIA)
|
0527005000NRG24100720230182307
|
11/07/2023
|
NILU DEVI
|
0527005WL018557
|
NILU DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285523
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
COLGONG
|
BH-27-005-010-02341900/2571
(KAIRIA)
|
0527005000NRG24100720230182309
|
11/07/2023
|
KRISHNA KANT
|
0527005WL018557
|
KRISHNA KANT
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285527
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
COLGONG
|
BH-27-005-010-02342000/1416
(KAIRIA)
|
0527005000NRG24100720230182311
|
11/07/2023
|
MANJU DEVI
|
0527005WL018557
|
MANJU DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285530
|
|
GAUTAM RIKHAYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-010-02342300/2743
(KAIRIA)
|
0527005000NRG24100720230182314
|
11/07/2023
|
Asha devi
|
0527005WL018557
|
Asha devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285522
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-010-02341700/131
(KAIRIA)
|
0527005000NRG24100720230182290
|
11/07/2023
|
HIRNI DEVI
|
0527005WL018557
|
HIRNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285537
|
|
HARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
COLGONG
|
BH-27-005-010-02341700/3440
(KAIRIA)
|
0527005000NRG24100720230182303
|
11/07/2023
|
MUNNI DEVI
|
0527005WL018557
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285534
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-010-02341700/3443
(KAIRIA)
|
0527005000NRG24100720230182304
|
11/07/2023
|
PINTU THAKUR
|
0527005WL018557
|
PINTU THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285536
|
|
PINTU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
COLGONG
|
BH-27-005-010-02341700/3444
(KAIRIA)
|
0527005000NRG24100720230182305
|
11/07/2023
|
ANNU KUMARI
|
0527005WL018557
|
ANNU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285538
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-010-02341700/3445
(KAIRIA)
|
0527005000NRG24100720230182306
|
11/07/2023
|
SANJAY KUMAR CHOUDHARI
|
0527005WL018557
|
SANJAY KUMAR CHOUDHARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285535
|
|
SANJAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
COLGONG
|
BH-27-005-010-02341900/3175
(KAIRIA)
|
0527005000NRG24100720230182310
|
11/07/2023
|
RUPA KUMARI
|
0527005WL018557
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285533
|
|
Rupa Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|