|
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-27-005-008-02343800/1901
(KURMA)
|
0527005000NRG24050620230102381
|
08/06/2023
|
NIJU DEVI
|
0527005WL011512
|
NIJU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468006
|
|
NIJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2416
(KURMA)
|
0527005000NRG24050620230102385
|
08/06/2023
|
DEWANAND SINGH
|
0527005WL011516
|
DEWANAND SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468000
|
|
DEVA NAND SINGH
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2417
(KURMA)
|
0527005000NRG24050620230102384
|
08/06/2023
|
DEVENDRA KR SINGH
|
0527005WL011515
|
DEVENDRA KR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543467998
|
|
DEVENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2418
(KURMA)
|
0527005000NRG24050620230102383
|
08/06/2023
|
DIPAK KUMAR
|
0527005WL011514
|
DIPAK KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468001
|
|
DEEPAK KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2419
(KURMA)
|
0527005000NRG24050620230102382
|
08/06/2023
|
RAVINDRA KR SINGH
|
0527005WL011513
|
RAVINDRA KR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543467999
|
|
RABINDAR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/1890
(KURMA)
|
0527005000NRG24050620230102380
|
08/06/2023
|
GUDIYA DEVI
|
0527005WL011511
|
GUDIYA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468004
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/2708
(KURMA)
|
0527005000NRG24050620230102379
|
08/06/2023
|
NIRMALA DEVI
|
0527005WL011510
|
NIRMALA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468002
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02344100/2629
(KURMA)
|
0527005000NRG24050620230102378
|
08/06/2023
|
BINDU KUMARI SINGH
|
0527005WL011509
|
BINDU KUMARI SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468003
|
|
BINDU KUMARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/1925
(KURMA)
|
0527005000NRG24050620230102386
|
08/06/2023
|
DIWAKAR SINGH
|
0527005WL011517
|
DIWAKAR SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543468005
|
|
DIWAKER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2528
(KURMA)
|
0527005000NRG24050620230102377
|
08/06/2023
|
ABDUL SAKUR
|
0527005WL011508
|
ABDUL SAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543467997
|
|
ABDUL SAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|