|
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-27-005-010-02342700/3517
(KAIRIA)
|
0527005000NRG24280420230021096
|
28/04/2023
|
SANGITA DEVI
|
0527005WL002873
|
SANGITA DEVI
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383366
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02342700/3157
(KAIRIA)
|
0527005000NRG24280420230021086
|
28/04/2023
|
PUNAM DEVI
|
0527005WL002873
|
PUNAM DEVI
|
00078
|
CNRB0004570
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383369
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3091
(KAIRIA)
|
0527005000NRG24280420230021064
|
28/04/2023
|
MIRU KISHKU
|
0527005WL002873
|
MIRU KISHKU
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383344
|
|
MEERU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3147
(KAIRIA)
|
0527005000NRG24280420230021065
|
28/04/2023
|
CHAMPABATI HASDA
|
0527005WL002873
|
CHAMPABATI HASDA
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383343
|
|
CHAMPAWATI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/3338
(KAIRIA)
|
0527005000NRG24280420230021067
|
28/04/2023
|
GOVIND MUSAHAR
|
0527005WL002873
|
GOVIND MUSAHAR
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383377
|
|
GOBIND MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02341300/3508
(KAIRIA)
|
0527005000NRG24280420230021069
|
28/04/2023
|
BHAGIYA DEVI
|
0527005WL002873
|
BHAGIYA DEVI
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383376
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02342700/3347
(KAIRIA)
|
0527005000NRG24280420230021089
|
28/04/2023
|
CHAMELI DEVI
|
0527005WL002873
|
CHAMELI DEVI
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383378
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02342700/3465
(KAIRIA)
|
0527005000NRG24280420230021090
|
28/04/2023
|
PRAMILA DEVI
|
0527005WL002873
|
PRAMILA DEVI
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383345
|
|
HIRALAL MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-010-02342700/3465
(KAIRIA)
|
0527005000NRG24280420230021091
|
28/04/2023
|
PRAMILA DEVI
|
0527005WL002873
|
PRAMILA DEVI
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383375
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-010-02342700/919
(KAIRIA)
|
0527005000NRG24280420230021099
|
28/04/2023
|
SHANTI DEVI
|
0527005WL002873
|
SHANTI DEVI
|
00354
|
PUNB0097620
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383346
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02342700/3161
(KAIRIA)
|
0527005000NRG24280420230021087
|
28/04/2023
|
SHOBHA DEVI
|
0527005WL002873
|
SHOBHA DEVI
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383372
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-010-02342700/3189
(KAIRIA)
|
0527005000NRG24280420230021088
|
28/04/2023
|
SUGRIB MANDAL
|
0527005WL002873
|
SUGRIB MANDAL
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383370
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02342700/3516
(KAIRIA)
|
0527005000NRG24280420230021095
|
28/04/2023
|
SHAKUNA DEVI
|
0527005WL002873
|
SHAKUNA DEVI
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383365
|
|
MRS SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02341300/3158
(KAIRIA)
|
0527005000NRG24280420230021066
|
28/04/2023
|
GEETA HASDA
|
0527005WL002873
|
GEETA HASDA
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383362
|
|
MISS GEETA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02342400/3344
(KAIRIA)
|
0527005000NRG24280420230021076
|
28/04/2023
|
SEETA DEVI
|
0527005WL002873
|
SEETA DEVI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383368
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-010-02342400/736
(KAIRIA)
|
0527005000NRG24280420230021081
|
28/04/2023
|
AKASH KR TANTI
|
0527005WL002873
|
AKASH KR TANTI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383367
|
|
AKASH KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-010-02342400/3343
(KAIRIA)
|
0527005000NRG24280420230021075
|
28/04/2023
|
SUBHASH TANTI
|
0527005WL002873
|
SUBHASH TANTI
|
00415
|
SBIN0006949
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383371
|
|
SUBHASH TANTI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02342400/3345
(KAIRIA)
|
0527005000NRG24280420230021077
|
28/04/2023
|
WAKIL TANTI
|
0527005WL002873
|
WAKIL TANTI
|
00415
|
SBIN0006949
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383361
|
|
Wakil Tanti
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-010-02342700/265
(KAIRIA)
|
0527005000NRG24280420230021084
|
28/04/2023
|
wakil mandal
|
0527005WL002873
|
wakil mandal
|
00415
|
SBIN0006949
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383363
|
|
VAKIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
COLGONG
|
BH-27-005-010-02342700/265
(KAIRIA)
|
0527005000NRG24280420230021085
|
28/04/2023
|
wakil mandal
|
0527005WL002873
|
wakil mandal
|
00415
|
SBIN0006949
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383364
|
|
NIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-010-02342400/736
(KAIRIA)
|
0527005000NRG24280420230021080
|
28/04/2023
|
SAKUNTALA DEVI
|
0527005WL002873
|
SAKUNTALA DEVI
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383347
|
|
SAKUNTALA DEVI W/O MASUDAN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-010-02341300/1146
(KAIRIA)
|
0527005000NRG24280420230021063
|
28/04/2023
|
MARANGMAY CHAUDEY
|
0527005WL002873
|
MARANGMAY CHAUDEY
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383358
|
|
MARAMMAY CHAUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-010-02341300/3339
(KAIRIA)
|
0527005000NRG24280420230021068
|
28/04/2023
|
CHANBATI DEVI
|
0527005WL002873
|
CHANBATI DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383360
|
|
CHANWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
COLGONG
|
BH-27-005-010-02341300/3791
(KAIRIA)
|
0527005000NRG24280420230021070
|
28/04/2023
|
BANHI DEVI
|
0527005WL002873
|
BANHI DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383357
|
|
BANHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
COLGONG
|
BH-27-005-010-02341300/3792
(KAIRIA)
|
0527005000NRG24280420230021071
|
28/04/2023
|
PINKEE DEVI
|
0527005WL002873
|
PINKEE DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383355
|
|
PINKEE DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02341300/3794
(KAIRIA)
|
0527005000NRG24280420230021072
|
28/04/2023
|
KIRAN DEVI
|
0527005WL002873
|
KIRAN DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383348
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-010-02342200/3784
(KAIRIA)
|
0527005000NRG24280420230021074
|
28/04/2023
|
TARA DEVI
|
0527005WL002873
|
TARA DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383356
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02342400/3351
(KAIRIA)
|
0527005000NRG24280420230021078
|
28/04/2023
|
MADHUMALA DEVI
|
0527005WL002873
|
MADHUMALA DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383373
|
|
MADHUMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
COLGONG
|
BH-27-005-010-02342400/3361
(KAIRIA)
|
0527005000NRG24280420230021079
|
28/04/2023
|
PAPPI DEVI
|
0527005WL002873
|
PAPPI DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383374
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02342500/2420
(KAIRIA)
|
0527005000NRG24280420230021082
|
28/04/2023
|
KABUTRI DEVI
|
0527005WL002873
|
KABUTRI DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383351
|
|
MOBIL MUSAHAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-010-02342500/2420
(KAIRIA)
|
0527005000NRG24280420230021083
|
28/04/2023
|
kabutri devi
|
0527005WL002873
|
kabutri devi
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383352
|
|
KABUTARI DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-010-02342700/3476
(KAIRIA)
|
0527005000NRG24280420230021092
|
28/04/2023
|
PRADIP MANDAL
|
0527005WL002873
|
PRADIP MANDAL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383349
|
|
PRADIP MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02342700/3476
(KAIRIA)
|
0527005000NRG24280420230021093
|
28/04/2023
|
PRADIP MANDAL
|
0527005WL002873
|
PRADIP MANDAL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383350
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-010-02342700/3507
(KAIRIA)
|
0527005000NRG24280420230021094
|
28/04/2023
|
SULEKHA DEVI
|
0527005WL002873
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383354
|
|
SULAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-010-02342700/3979
(KAIRIA)
|
0527005000NRG24280420230021097
|
28/04/2023
|
NILAM DEVI
|
0527005WL002873
|
NILAM DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383359
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
COLGONG
|
BH-27-005-010-02342700/3999
(KAIRIA)
|
0527005000NRG24280420230021098
|
28/04/2023
|
TILO DEVI
|
0527005WL002873
|
TILO DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383353
|
|
TITO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-010-02341300/863
(KAIRIA)
|
0527005000NRG24280420230021073
|
28/04/2023
|
PAGAN KISKU
|
0527005WL002873
|
PAGAN KISKU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443383342
|
|
PAGAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|