|
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-27-005-008-02344100/2595
(KURMA)
|
0527005000NRG24170120240333436
|
17/01/2024
|
KANCHAN DEVI
|
0527005WL059127
|
KANCHAN DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557660
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02344100/2662
(KURMA)
|
0527005000NRG24170120240333444
|
17/01/2024
|
NIRJALA SINGH
|
0527005WL059127
|
NIRJALA SINGH
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557682
|
|
NIRJALA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02344100/2676
(KURMA)
|
0527005000NRG24170120240333448
|
17/01/2024
|
SONAM KUMAR SINGH
|
0527005WL059127
|
SONAM KUMAR SINGH
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557683
|
|
SONAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02344100/994
(KURMA)
|
0527005000NRG24170120240333457
|
17/01/2024
|
PRALADAH
|
0527005WL059127
|
PRALADAH
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557659
|
|
PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02344100/1015
(KURMA)
|
0527005000NRG24170120240333421
|
17/01/2024
|
sumit kumar
|
0527005WL059127
|
sumit kumar
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557677
|
|
SUMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02344100/1145
(KURMA)
|
0527005000NRG24170120240333422
|
17/01/2024
|
ARBIND KUMAR PASWAN
|
0527005WL059127
|
ARBIND KUMAR PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557673
|
|
ARBIND PASWAN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02344100/1250
(KURMA)
|
0527005000NRG24170120240333423
|
17/01/2024
|
Laxmi devi
|
0527005WL059127
|
Laxmi devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557689
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02344100/1524
(KURMA)
|
0527005000NRG24170120240333424
|
17/01/2024
|
neelam devi
|
0527005WL059127
|
neelam devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557686
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02344100/1534
(KURMA)
|
0527005000NRG24170120240333425
|
17/01/2024
|
MANGAL YADAV
|
0527005WL059127
|
MANGAL YADAV
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557692
|
|
MANGAL YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02344100/1537
(KURMA)
|
0527005000NRG24170120240333426
|
17/01/2024
|
Sanjay Yadav
|
0527005WL059127
|
Sanjay Yadav
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557675
|
|
SANJAY YADAV
|
AXIS BANK(607153)
|
|
11
|
COLGONG
|
BH-27-005-008-02344100/2058
(KURMA)
|
0527005000NRG24170120240333427
|
17/01/2024
|
SHIV KUMAR SINGH
|
0527005WL059127
|
SHIV KUMAR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557685
|
|
SHIV KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02344100/2360
(KURMA)
|
0527005000NRG24170120240333428
|
17/01/2024
|
RINTU DEVI
|
0527005WL059127
|
RINTU DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557668
|
|
RINTU DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02344100/2379
(KURMA)
|
0527005000NRG24170120240333429
|
17/01/2024
|
ARTI KUMARI
|
0527005WL059127
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557687
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-008-02344100/2380
(KURMA)
|
0527005000NRG24170120240333430
|
17/01/2024
|
SHUBHAM KUMAR SINGH
|
0527005WL059127
|
SHUBHAM KUMAR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557688
|
|
SHUBHAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
COLGONG
|
BH-27-005-008-02344100/2395
(KURMA)
|
0527005000NRG24170120240333431
|
17/01/2024
|
PRAM KUMAR SINGH
|
0527005WL059127
|
PRAM KUMAR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557666
|
|
PREM KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02344100/2399
(KURMA)
|
0527005000NRG24170120240333432
|
17/01/2024
|
METALI DEVI
|
0527005WL059127
|
METALI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557663
|
|
METHALI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02344100/2400
(KURMA)
|
0527005000NRG24170120240333433
|
17/01/2024
|
CHAPI DEVI
|
0527005WL059127
|
CHAPI DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557672
|
|
CHAMPI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02344100/2414
(KURMA)
|
0527005000NRG24170120240333434
|
17/01/2024
|
BYAS SHRMA
|
0527005WL059127
|
BYAS SHRMA
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557664
|
|
VYAS SHARMA
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02344100/2432
(KURMA)
|
0527005000NRG24170120240333435
|
17/01/2024
|
MINA DEVI
|
0527005WL059127
|
MINA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557678
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
COLGONG
|
BH-27-005-008-02344100/2608
(KURMA)
|
0527005000NRG24170120240333437
|
17/01/2024
|
TARUN KR SINGH
|
0527005WL059127
|
TARUN KR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557676
|
|
TARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02344100/2613
(KURMA)
|
0527005000NRG24170120240333438
|
17/01/2024
|
AMIT KR SINGH
|
0527005WL059127
|
AMIT KR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557671
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02344100/2615
(KURMA)
|
0527005000NRG24170120240333439
|
17/01/2024
|
DIPAK KR SINGH
|
0527005WL059127
|
DIPAK KR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557665
|
|
DIPAK KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02344100/2621
(KURMA)
|
0527005000NRG24170120240333440
|
17/01/2024
|
NIDHI KUMARI
|
0527005WL059127
|
NIDHI KUMARI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557667
|
|
NIDHI KUMARI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02344100/2650
(KURMA)
|
0527005000NRG24170120240333441
|
17/01/2024
|
sadhana mishra
|
0527005WL059127
|
sadhana mishra
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557670
|
|
SADHNA MISHRA
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02344100/2651
(KURMA)
|
0527005000NRG24170120240333442
|
17/01/2024
|
pradip sah
|
0527005WL059127
|
pradip sah
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557684
|
|
PRADIP SAH
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02344100/2658
(KURMA)
|
0527005000NRG24170120240333443
|
17/01/2024
|
moni devi
|
0527005WL059127
|
moni devi
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557656
|
|
MONI DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02344100/2663
(KURMA)
|
0527005000NRG24170120240333445
|
17/01/2024
|
ashish singh
|
0527005WL059127
|
ashish singh
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557674
|
|
ASHISH PRASAD SINGH
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02344100/2664
(KURMA)
|
0527005000NRG24170120240333446
|
17/01/2024
|
abhinav kumar
|
0527005WL059127
|
abhinav kumar
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557658
|
|
ABHINAV KUMAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02344100/2675
(KURMA)
|
0527005000NRG24170120240333447
|
17/01/2024
|
NISHA DEVI
|
0527005WL059127
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557657
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02344100/2691
(KURMA)
|
0527005000NRG24170120240333449
|
17/01/2024
|
VIKESH PASWAN
|
0527005WL059127
|
VIKESH PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557669
|
|
VIKESH PASWAN
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02344100/2692
(KURMA)
|
0527005000NRG24170120240333450
|
17/01/2024
|
LALITA DEVI
|
0527005WL059127
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557662
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02344100/2693
(KURMA)
|
0527005000NRG24170120240333451
|
17/01/2024
|
BIPIN PASWAN
|
0527005WL059127
|
BIPIN PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557691
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02344100/2694
(KURMA)
|
0527005000NRG24170120240333452
|
17/01/2024
|
KHUSHBU SINGH
|
0527005WL059127
|
KHUSHBU SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557661
|
|
KHUSBU SINGH
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02344100/312
(KURMA)
|
0527005000NRG24170120240333453
|
17/01/2024
|
MAHENDRA PASWAN
|
0527005WL059127
|
MAHENDRA PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557681
|
|
MAHENDRA PASWAN
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02344100/313
(KURMA)
|
0527005000NRG24170120240333454
|
17/01/2024
|
RAMVILASH YADAV
|
0527005WL059127
|
RAMVILASH YADAV
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557680
|
|
RAMBILASH YADAV
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02344100/317
(KURMA)
|
0527005000NRG24170120240333455
|
17/01/2024
|
DOMI PASWAN
|
0527005WL059127
|
DOMI PASWAN
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557690
|
|
DOMI PASWAN
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02344100/856
(KURMA)
|
0527005000NRG24170120240333456
|
17/01/2024
|
SHRIKANT SINGH
|
0527005WL059127
|
SHRIKANT SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557693
|
|
SHRI KANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
COLGONG
|
BH-27-005-008-02344100/995
(KURMA)
|
0527005000NRG24170120240333458
|
17/01/2024
|
SHANKAR KUMAR SINGH
|
0527005WL059127
|
SHANKAR KUMAR SINGH
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130557679
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|