|
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-27-005-010-02342000/3517
(KAIRIA)
|
0527005000NRG24290120240351919
|
29/01/2024
|
MITHLESH SINGH
|
0527005WL061468
|
MITHLESH SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670314
|
|
MITHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-010-02342000/3529
(KAIRIA)
|
0527005000NRG24290120240351921
|
29/01/2024
|
GOPI KISHAN SINGH
|
0527005WL061468
|
GOPI KISHAN SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670317
|
|
GOPI KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-010-02342000/3536
(KAIRIA)
|
0527005000NRG24290120240351923
|
29/01/2024
|
SHASHIKHAR SINGH
|
0527005WL061468
|
SHASHIKHAR SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670323
|
|
SHASHI SHEKHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02342000/1417
(KAIRIA)
|
0527005000NRG24290120240351903
|
29/01/2024
|
PAWAN SINGH
|
0527005WL061468
|
PAWAN SINGH
|
00048
|
BKID0004636
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670315
|
|
PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02342000/123
(KAIRIA)
|
0527005000NRG24290120240351901
|
29/01/2024
|
PAPPU SINGH
|
0527005WL061468
|
PAPPU SINGH
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670294
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02342000/1834
(KAIRIA)
|
0527005000NRG24290120240351905
|
29/01/2024
|
SONI SINGH
|
0527005WL061468
|
SONI SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670316
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02342000/2158
(KAIRIA)
|
0527005000NRG24290120240351907
|
29/01/2024
|
ratrimla singh
|
0527005WL061468
|
ratrimla singh
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670319
|
|
RATTI MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02342000/3462
(KAIRIA)
|
0527005000NRG24290120240351908
|
29/01/2024
|
SUJATA KUMARI
|
0527005WL061468
|
SUJATA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670308
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-010-02342000/3466
(KAIRIA)
|
0527005000NRG24290120240351910
|
29/01/2024
|
RUKMANI DEVI
|
0527005WL061468
|
RUKMANI DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670312
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-010-02342000/3468
(KAIRIA)
|
0527005000NRG24290120240351911
|
29/01/2024
|
ANNU DEVI
|
0527005WL061468
|
ANNU DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670311
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-010-02342000/3469
(KAIRIA)
|
0527005000NRG24290120240351912
|
29/01/2024
|
KRISHNA DEVI
|
0527005WL061468
|
KRISHNA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670318
|
|
Krishana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
COLGONG
|
BH-27-005-010-02342000/3506
(KAIRIA)
|
0527005000NRG24290120240351915
|
29/01/2024
|
KAJAL SINGH
|
0527005WL061468
|
KAJAL SINGH
|
00354
|
PUNB0176100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154670313
|
|
KAJAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-010-02342000/3511
(KAIRIA)
|
0527005000NRG24290120240351917
|
29/01/2024
|
KHUSHBU KUMARI
|
0527005WL061468
|
KHUSHBU KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670309
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-010-02342000/3530
(KAIRIA)
|
0527005000NRG24290120240351922
|
29/01/2024
|
GUDIYA KUMARI
|
0527005WL061468
|
GUDIYA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670310
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02342000/3540
(KAIRIA)
|
0527005000NRG24290120240351924
|
29/01/2024
|
BALBIR SINGH
|
0527005WL061468
|
BALBIR SINGH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670322
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-010-02342000/2052
(KAIRIA)
|
0527005000NRG24290120240351906
|
29/01/2024
|
CHITRANJAN KR SINGH
|
0527005WL061468
|
CHITRANJAN KR SINGH
|
00415
|
SBIN0009781
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670295
|
|
CHITRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-010-02342200/2255
(KAIRIA)
|
0527005000NRG24290120240351929
|
29/01/2024
|
SHASHI PASWAN
|
0527005WL061468
|
SHASHI PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670296
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-010-02342300/2732
(KAIRIA)
|
0527005000NRG24290120240351933
|
29/01/2024
|
jhalo devi
|
0527005WL061468
|
jhalo devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670297
|
|
JHALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-010-02342000/1834
(KAIRIA)
|
0527005000NRG24290120240351904
|
29/01/2024
|
MANOJ KR SINGH
|
0527005WL061468
|
MANOJ KR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670304
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02342000/3463
(KAIRIA)
|
0527005000NRG24290120240351909
|
29/01/2024
|
KUMKUM DEVI
|
0527005WL061468
|
KUMKUM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670306
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-010-02342000/3476
(KAIRIA)
|
0527005000NRG24290120240351913
|
29/01/2024
|
RAJESH KR ROSHAN
|
0527005WL061468
|
RAJESH KR ROSHAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670298
|
|
RAJESH KUMAR ROUSHAN
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-010-02342000/3483
(KAIRIA)
|
0527005000NRG24290120240351914
|
29/01/2024
|
UDAY KANT SINGH
|
0527005WL061468
|
UDAY KANT SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670301
|
|
UDAY KANTA SINH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02342000/3508
(KAIRIA)
|
0527005000NRG24290120240351916
|
29/01/2024
|
SUKHO DEVI
|
0527005WL061468
|
SUKHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670305
|
|
SUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
COLGONG
|
BH-27-005-010-02342000/3528
(KAIRIA)
|
0527005000NRG24290120240351920
|
29/01/2024
|
VISWARANAJAN PRATAP SINGH
|
0527005WL061468
|
VISWARANAJAN PRATAP SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670300
|
|
VISHWARANJAN PRATAP SINGH
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-010-02342000/3543
(KAIRIA)
|
0527005000NRG24290120240351927
|
29/01/2024
|
SAPNA DEVI
|
0527005WL061468
|
SAPNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670320
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02342200/1690
(KAIRIA)
|
0527005000NRG24290120240351928
|
29/01/2024
|
ANITA DEVI
|
0527005WL061468
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670299
|
|
MR VINOD TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-010-02342200/2257
(KAIRIA)
|
0527005000NRG24290120240351930
|
29/01/2024
|
ARUN PASWAN
|
0527005WL061468
|
ARUN PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670302
|
|
ARUN KUMAR PASWAN
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02342200/2292
(KAIRIA)
|
0527005000NRG24290120240351931
|
29/01/2024
|
PANKAJ KR DAS
|
0527005WL061468
|
PANKAJ KR DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670303
|
|
PANKAJ KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-010-02342000/3514
(KAIRIA)
|
0527005000NRG24290120240351918
|
29/01/2024
|
SURAJ KR SINGH
|
0527005WL061468
|
SURAJ KR SINGH
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670321
|
|
SURAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-010-02342000/123
(KAIRIA)
|
0527005000NRG24290120240351902
|
29/01/2024
|
nirmala devi
|
0527005WL061468
|
nirmala devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670307
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-010-02342000/3541
(KAIRIA)
|
0527005000NRG24290120240351925
|
29/01/2024
|
SIMA KUMARI
|
0527005WL061468
|
SIMA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670325
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
COLGONG
|
BH-27-005-010-02342000/3542
(KAIRIA)
|
0527005000NRG24290120240351926
|
29/01/2024
|
MINA KUMARI
|
0527005WL061468
|
MINA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670326
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02342200/2642
(KAIRIA)
|
0527005000NRG24290120240351932
|
29/01/2024
|
PREM SHANKAR DAS
|
0527005WL061468
|
PREM SHANKAR DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154670324
|
|
MR PREM SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|