|
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-27-005-010-02341400/3582
(KAIRIA)
|
0527005000NRG24300620230159343
|
30/06/2023
|
CHHOPALI SAH
|
0527005WL016171
|
CHHOPALI SAH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845194
|
|
CHHOPALI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/3572
(KAIRIA)
|
0527005000NRG24300620230159335
|
30/06/2023
|
SUKUMARI DEVI
|
0527005WL016171
|
SUKUMARI DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845162
|
|
SUKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-010-02342300/2832
(KAIRIA)
|
0527005000NRG24300620230159361
|
30/06/2023
|
BANDANA DEVI
|
0527005WL016171
|
BANDANA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845188
|
|
Bandana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3543
(KAIRIA)
|
0527005000NRG24300620230159334
|
30/06/2023
|
KHUSHABU DEVI
|
0527005WL016171
|
KHUSHABU DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845185
|
|
KHUSHABU DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/1024
(KAIRIA)
|
0527005000NRG24300620230159338
|
30/06/2023
|
USHA DEVI
|
0527005WL016171
|
USHA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845186
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02341400/1211
(KAIRIA)
|
0527005000NRG24300620230159340
|
30/06/2023
|
SIMIYA DEVI
|
0527005WL016171
|
SIMIYA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845161
|
|
SIMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02341400/3707
(KAIRIA)
|
0527005000NRG24300620230159349
|
30/06/2023
|
SOHAN KUMAR PASWAN
|
0527005WL016171
|
SOHAN KUMAR PASWAN
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845183
|
|
SOHAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02341400/3711
(KAIRIA)
|
0527005000NRG24300620230159355
|
30/06/2023
|
RINKU KUMAR
|
0527005WL016171
|
RINKU KUMAR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845184
|
|
RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-010-02342300/1826
(KAIRIA)
|
0527005000NRG24300620230159358
|
30/06/2023
|
ANIL SAH
|
0527005WL016171
|
ANIL SAH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845182
|
|
ANIL SAH S/O BHIKHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-010-02342300/2832
(KAIRIA)
|
0527005000NRG24300620230159362
|
30/06/2023
|
MUKESH PASWAN
|
0527005WL016171
|
MUKESH PASWAN
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845187
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341400/3710
(KAIRIA)
|
0527005000NRG24300620230159354
|
30/06/2023
|
AMAR KUMAR
|
0527005WL016171
|
AMAR KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845191
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-010-02342300/2834
(KAIRIA)
|
0527005000NRG24300620230159363
|
30/06/2023
|
PINKI DEVI
|
0527005WL016171
|
PINKI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845189
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-010-02342300/2841
(KAIRIA)
|
0527005000NRG24300620230159369
|
30/06/2023
|
SURJIT KUMAR
|
0527005WL016171
|
SURJIT KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845190
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-010-02342700/3998
(KAIRIA)
|
0527005000NRG24300620230159370
|
30/06/2023
|
SIKANDAR BESRA
|
0527005WL016171
|
SIKANDAR BESRA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845192
|
|
MR SIKANDAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3543
(KAIRIA)
|
0527005000NRG24300620230159333
|
30/06/2023
|
Ajay sah
|
0527005WL016171
|
Ajay sah
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845165
|
|
AJAY SAH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3576
(KAIRIA)
|
0527005000NRG24300620230159336
|
30/06/2023
|
PRAMILA DEVI
|
0527005WL016171
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845167
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02341300/3709
(KAIRIA)
|
0527005000NRG24300620230159337
|
30/06/2023
|
SENTU PASWAN
|
0527005WL016171
|
SENTU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845172
|
|
SENTU PASWAN
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02341400/1211
(KAIRIA)
|
0527005000NRG24300620230159339
|
30/06/2023
|
BUDHA PASWAN
|
0527005WL016171
|
BUDHA PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845171
|
|
BUDDHU PASWAN
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02341400/1606
(KAIRIA)
|
0527005000NRG24300620230159341
|
30/06/2023
|
SUNAINA DEVI
|
0527005WL016171
|
SUNAINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845170
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
COLGONG
|
BH-27-005-010-02341400/3649
(KAIRIA)
|
0527005000NRG24300620230159344
|
30/06/2023
|
DOLI DEVI
|
0527005WL016171
|
DOLI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845177
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-010-02341400/3689
(KAIRIA)
|
0527005000NRG24300620230159345
|
30/06/2023
|
RUKIYA DEVI
|
0527005WL016171
|
RUKIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845173
|
|
RUKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
COLGONG
|
BH-27-005-010-02341400/3691
(KAIRIA)
|
0527005000NRG24300620230159346
|
30/06/2023
|
ANJU DEVI
|
0527005WL016171
|
ANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845174
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-010-02341400/3693
(KAIRIA)
|
0527005000NRG24300620230159347
|
30/06/2023
|
SITA DEVI
|
0527005WL016171
|
SITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845169
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02341400/3706
(KAIRIA)
|
0527005000NRG24300620230159348
|
30/06/2023
|
UMESH PASWAN
|
0527005WL016171
|
UMESH PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845163
|
|
UMESH PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-010-02341400/3707
(KAIRIA)
|
0527005000NRG24300620230159350
|
30/06/2023
|
EESHVAR PASWAN
|
0527005WL016171
|
EESHVAR PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845168
|
|
MR EESHVAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-010-02341400/3709
(KAIRIA)
|
0527005000NRG24300620230159353
|
30/06/2023
|
RAM PASWAN
|
0527005WL016171
|
RAM PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845166
|
|
RAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
COLGONG
|
BH-27-005-010-02341400/3712
(KAIRIA)
|
0527005000NRG24300620230159356
|
30/06/2023
|
RAHUL KUMAR
|
0527005WL016171
|
RAHUL KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845181
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
COLGONG
|
BH-27-005-010-02342300/1824
(KAIRIA)
|
0527005000NRG24300620230159357
|
30/06/2023
|
RAMMI DEVI
|
0527005WL016171
|
RAMMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845178
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-010-02342300/2828
(KAIRIA)
|
0527005000NRG24300620230159359
|
30/06/2023
|
MULANI DEVI
|
0527005WL016171
|
MULANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845180
|
|
MULANI DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02342300/2829
(KAIRIA)
|
0527005000NRG24300620230159360
|
30/06/2023
|
ARTI DEVI
|
0527005WL016171
|
ARTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845175
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-010-02342300/2835
(KAIRIA)
|
0527005000NRG24300620230159364
|
30/06/2023
|
SURENDRA MUSHAR
|
0527005WL016171
|
SURENDRA MUSHAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845179
|
|
SURENDRA MUSHAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-010-02342300/2840
(KAIRIA)
|
0527005000NRG24300620230159366
|
30/06/2023
|
ANITA DEVI
|
0527005WL016171
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845176
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
COLGONG
|
BH-27-005-010-02343200/1029
(KAIRIA)
|
0527005000NRG24300620230159371
|
30/06/2023
|
SANJU DEVI
|
0527005WL016171
|
SANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845164
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-010-02342300/2841
(KAIRIA)
|
0527005000NRG24300620230159368
|
30/06/2023
|
SHANKAR PASWAN
|
0527005WL016171
|
SHANKAR PASWAN
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845193
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-010-02341400/3708
(KAIRIA)
|
0527005000NRG24300620230159351
|
30/06/2023
|
MAHENDRA PASWAN
|
0527005WL016171
|
MAHENDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845159
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-010-02341400/3708
(KAIRIA)
|
0527005000NRG24300620230159352
|
30/06/2023
|
RAHUL KR PASWAN
|
0527005WL016171
|
RAHUL KR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845158
|
|
PASWAN RAHULKUMAR MAHENDRA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
37
|
COLGONG
|
BH-27-005-010-02342300/2836
(KAIRIA)
|
0527005000NRG24300620230159365
|
30/06/2023
|
NANAKI DEVI
|
0527005WL016171
|
NANAKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845160
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-010-02341400/347
(KAIRIA)
|
0527005000NRG24300620230159342
|
30/06/2023
|
LAKHO DEVI
|
0527005WL016171
|
LAKHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962845195
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|