|
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-27-005-009-02343500/1263
(DHANORA)
|
0527005000NRG24160620230127541
|
17/06/2023
|
NILAM DEVI
|
0527005WL013767
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728354
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1607
(DHANORA)
|
0527005000NRG24160620230127542
|
17/06/2023
|
ROJIDA
|
0527005WL013767
|
ROJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728358
|
|
ROJIDA
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1872
(DHANORA)
|
0527005000NRG24160620230127543
|
17/06/2023
|
VINDESHWARI YADAV
|
0527005WL013767
|
VINDESHWARI YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728353
|
|
BINDESHWARI YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/3112
(DHANORA)
|
0527005000NRG24160620230127544
|
17/06/2023
|
BIBI TABASUN
|
0527005WL013767
|
BIBI TABASUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728359
|
|
BIBI TABASUM
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/312
(DHANORA)
|
0527005000NRG24160620230127545
|
17/06/2023
|
tetri devi
|
0527005WL013767
|
tetri devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728356
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/3877
(DHANORA)
|
0527005000NRG24160620230127547
|
17/06/2023
|
BIBI BUGLI
|
0527005WL013767
|
BIBI BUGLI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728355
|
|
BIBI BUGLI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/3887
(DHANORA)
|
0527005000NRG24160620230127548
|
17/06/2023
|
RANI DEVI
|
0527005WL013767
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728360
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/3891
(DHANORA)
|
0527005000NRG24160620230127549
|
17/06/2023
|
DHANESHWAR SHARMA
|
0527005WL013767
|
DHANESHWAR SHARMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728361
|
|
DHANESHWAR SHARMA
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/3894
(DHANORA)
|
0527005000NRG24160620230127550
|
17/06/2023
|
BIBI NUSRAT KHATOON
|
0527005WL013767
|
BIBI NUSRAT KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728362
|
|
NUSRAT KHATOON
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2633
(DHANORA)
|
0527005000NRG24160620230127553
|
17/06/2023
|
ANITA DEVI
|
0527005WL013767
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728357
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/3844
(DHANORA)
|
0527005000NRG24160620230127546
|
17/06/2023
|
ARCHANA DEVI
|
0527005WL013767
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728363
|
|
ARCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/3908
(DHANORA)
|
0527005000NRG24160620230127552
|
17/06/2023
|
BINDU DEVI
|
0527005WL013767
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728364
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/3899
(DHANORA)
|
0527005000NRG24160620230127551
|
17/06/2023
|
BASANTI DEVI
|
0527005WL013767
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728365
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|