|
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-27-005-009-02343500/1453
(DHANORA)
|
0527005000NRG24131120230268388
|
14/11/2023
|
KALAWATI DEVI
|
0527005WL044875
|
KALAWATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582298
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/104
(DHANORA)
|
0527005000NRG24131120230268373
|
14/11/2023
|
JALESHWAR CHUDHRI
|
0527005WL044875
|
JALESHWAR CHUDHRI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582297
|
|
JALESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1117
(DHANORA)
|
0527005000NRG24131120230268374
|
14/11/2023
|
MANTU TANTI
|
0527005WL044875
|
MANTU TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582307
|
|
Mantu Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1123
(DHANORA)
|
0527005000NRG24131120230268375
|
14/11/2023
|
Sunita devi
|
0527005WL044875
|
Sunita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582309
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1132
(DHANORA)
|
0527005000NRG24131120230268376
|
14/11/2023
|
usha devi
|
0527005WL044875
|
usha devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582302
|
|
GANORI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1145
(DHANORA)
|
0527005000NRG24131120230268377
|
14/11/2023
|
KHONAY PASWAN
|
0527005WL044875
|
KHONAY PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582306
|
|
KHONAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1170
(DHANORA)
|
0527005000NRG24131120230268378
|
14/11/2023
|
RAJENDRA MANDAL
|
0527005WL044875
|
RAJENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582315
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1190
(DHANORA)
|
0527005000NRG24131120230268380
|
14/11/2023
|
JAYKUMAR MANDAL
|
0527005WL044875
|
JAYKUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582310
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1338
(DHANORA)
|
0527005000NRG24131120230268381
|
14/11/2023
|
RINTU MANDAL
|
0527005WL044875
|
RINTU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582318
|
|
RANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1373
(DHANORA)
|
0527005000NRG24131120230268382
|
14/11/2023
|
PINTU SAH
|
0527005WL044875
|
PINTU SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582319
|
|
PINTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1385
(DHANORA)
|
0527005000NRG24131120230268383
|
14/11/2023
|
SANJAY RAJAK
|
0527005WL044875
|
SANJAY RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582320
|
|
Sanjay Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/14047
(DHANORA)
|
0527005000NRG24131120230268384
|
14/11/2023
|
BUDHO DEVI
|
0527005WL044875
|
BUDHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582303
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/14057
(DHANORA)
|
0527005000NRG24131120230268385
|
14/11/2023
|
komal kumari
|
0527005WL044875
|
komal kumari
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582304
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1451
(DHANORA)
|
0527005000NRG24131120230268386
|
14/11/2023
|
ANJANI DEVI
|
0527005WL044875
|
ANJANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582313
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1452
(DHANORA)
|
0527005000NRG24131120230268387
|
14/11/2023
|
KUNTI DEVI
|
0527005WL044875
|
KUNTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582312
|
|
RAMAVATAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1470
(DHANORA)
|
0527005000NRG24131120230268390
|
14/11/2023
|
RINKU DEVI
|
0527005WL044875
|
RINKU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582317
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/17
(DHANORA)
|
0527005000NRG24131120230268391
|
14/11/2023
|
SITA DEVI
|
0527005WL044875
|
SITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582316
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/171
(DHANORA)
|
0527005000NRG24131120230268392
|
14/11/2023
|
FULIYA DEVI
|
0527005WL044875
|
FULIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582300
|
|
PHULIYA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/18
(DHANORA)
|
0527005000NRG24131120230268393
|
14/11/2023
|
MANOJ KUMAR
|
0527005WL044875
|
MANOJ KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582299
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/180
(DHANORA)
|
0527005000NRG24131120230268394
|
14/11/2023
|
SAJNI DEVI
|
0527005WL044875
|
SAJNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582305
|
|
SJNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/183
(DHANORA)
|
0527005000NRG24131120230268395
|
14/11/2023
|
MANJU DEVI
|
0527005WL044875
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582311
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/1884
(DHANORA)
|
0527005000NRG24131120230268397
|
14/11/2023
|
OMPRAKASH SAH
|
0527005WL044875
|
OMPRAKASH SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582314
|
|
OM PRAKASH SAH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/201
(DHANORA)
|
0527005000NRG24131120230268398
|
14/11/2023
|
MANJU DEVI
|
0527005WL044875
|
MANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582296
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/202
(DHANORA)
|
0527005000NRG24131120230268399
|
14/11/2023
|
SHYAMA DEVI
|
0527005WL044875
|
SHYAMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582308
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/206
(DHANORA)
|
0527005000NRG24131120230268400
|
14/11/2023
|
FULO DEVI
|
0527005WL044875
|
FULO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990582301
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|