|
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-27-005-014-02340500/1701
(LAGMA)
|
0527005000NRG24230320240430323
|
23/03/2024
|
SUKHO DEVI
|
0527005WL071856
|
SUKHO DEVI
|
00045
|
BARB0KAHALG
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198784
|
|
Sukho Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-014-02340500/1704
(LAGMA)
|
0527005000NRG24230320240430326
|
23/03/2024
|
RITA DEVI
|
0527005WL071856
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198818
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-014-02340500/1693
(LAGMA)
|
0527005000NRG24230320240430320
|
23/03/2024
|
CHHOTE MANDAL
|
0527005WL071856
|
CHHOTE MANDAL
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198787
|
|
CHHOTE MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-014-02340500/1702
(LAGMA)
|
0527005000NRG24230320240430324
|
23/03/2024
|
SHIRI KANT KUMAR
|
0527005WL071856
|
SHIRI KANT KUMAR
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198806
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-014-02340500/1703
(LAGMA)
|
0527005000NRG24230320240430325
|
23/03/2024
|
KIRAN DEVI
|
0527005WL071856
|
KIRAN DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198788
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-014-02340500/1710
(LAGMA)
|
0527005000NRG24230320240430329
|
23/03/2024
|
MANJU DEVI
|
0527005WL071856
|
MANJU DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198791
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-014-02340500/1713
(LAGMA)
|
0527005000NRG24230320240430332
|
23/03/2024
|
SHILA DEVI
|
0527005WL071856
|
SHILA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198790
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-014-02340500/1729
(LAGMA)
|
0527005000NRG24230320240430336
|
23/03/2024
|
INDU DEVI
|
0527005WL071856
|
INDU DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198786
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-014-02340500/1732
(LAGMA)
|
0527005000NRG24230320240430337
|
23/03/2024
|
ANADO DEVI
|
0527005WL071856
|
ANADO DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198793
|
|
ANADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-014-02340500/1733
(LAGMA)
|
0527005000NRG24230320240430338
|
23/03/2024
|
UMILA DEVI
|
0527005WL071856
|
UMILA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198800
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-014-02340500/1737
(LAGMA)
|
0527005000NRG24230320240430340
|
23/03/2024
|
NANKI DEVI
|
0527005WL071856
|
NANKI DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198794
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-014-02340500/1738
(LAGMA)
|
0527005000NRG24230320240430341
|
23/03/2024
|
SUNITA DEVI
|
0527005WL071856
|
SUNITA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198785
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-014-02340500/1739
(LAGMA)
|
0527005000NRG24230320240430342
|
23/03/2024
|
PATRIKA DEVI
|
0527005WL071856
|
PATRIKA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198804
|
|
PATRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-014-02340500/1740
(LAGMA)
|
0527005000NRG24230320240430343
|
23/03/2024
|
INDRADEV YADAV
|
0527005WL071856
|
INDRADEV YADAV
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198796
|
|
INDRADEO YADAV
|
HDFC BANK LTD(607152)
|
|
15
|
COLGONG
|
BH-27-005-014-02340500/1741
(LAGMA)
|
0527005000NRG24230320240430344
|
23/03/2024
|
YOGESH YADAV
|
0527005WL071856
|
YOGESH YADAV
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198807
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-014-02340500/1744
(LAGMA)
|
0527005000NRG24230320240430345
|
23/03/2024
|
MADHU DEVI
|
0527005WL071856
|
MADHU DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198801
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-014-02340500/1746
(LAGMA)
|
0527005000NRG24230320240430346
|
23/03/2024
|
MONA DEVI
|
0527005WL071856
|
MONA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198803
|
|
Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-014-02340500/1747
(LAGMA)
|
0527005000NRG24230320240430347
|
23/03/2024
|
BABLI DEVI
|
0527005WL071856
|
BABLI DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198798
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-014-02340500/1748
(LAGMA)
|
0527005000NRG24230320240430348
|
23/03/2024
|
FULAN DEVI
|
0527005WL071856
|
FULAN DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198799
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-014-02340500/1749
(LAGMA)
|
0527005000NRG24230320240430349
|
23/03/2024
|
NITU KUMARI
|
0527005WL071856
|
NITU KUMARI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198802
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-014-02340500/1753
(LAGMA)
|
0527005000NRG24230320240430350
|
23/03/2024
|
LAXMAN YADAV
|
0527005WL071856
|
LAXMAN YADAV
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198795
|
|
LAKSHMAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-014-02340500/1754
(LAGMA)
|
0527005000NRG24230320240430351
|
23/03/2024
|
NILAM DEVI
|
0527005WL071856
|
NILAM DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198797
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
COLGONG
|
BH-27-005-014-02340500/1761
(LAGMA)
|
0527005000NRG24230320240430352
|
23/03/2024
|
ASHA DEVI
|
0527005WL071856
|
ASHA DEVI
|
00048
|
BKID0005812
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198805
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-014-02340500/1653
(LAGMA)
|
0527005000NRG24230320240430319
|
23/03/2024
|
RAHUL RANJAN
|
0527005WL071856
|
RAHUL RANJAN
|
00354
|
PUNB0097620
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198809
|
|
RAHUL RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
COLGONG
|
BH-27-005-014-02340500/1705
(LAGMA)
|
0527005000NRG24230320240430327
|
23/03/2024
|
PATEL YADAV
|
0527005WL071856
|
PATEL YADAV
|
00354
|
PUNB0097620
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198810
|
|
PATEL YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-014-02340500/1712
(LAGMA)
|
0527005000NRG24230320240430331
|
23/03/2024
|
CHANCHALA DEVI
|
0527005WL071856
|
CHANCHALA DEVI
|
00354
|
PUNB0097620
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198808
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-014-02340500/1697
(LAGMA)
|
0527005000NRG24230320240430321
|
23/03/2024
|
CHAMPA DEVI
|
0527005WL071856
|
CHAMPA DEVI
|
00415
|
SBIN0002929
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198789
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-014-02340500/1726
(LAGMA)
|
0527005000NRG24230320240430334
|
23/03/2024
|
PAWAN KR YADAV
|
0527005WL071856
|
PAWAN KR YADAV
|
00415
|
SBIN0002929
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198792
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-014-02340400/1766
(LAGMA)
|
0527005000NRG24230320240430318
|
23/03/2024
|
MURLIMADHAV SINGH
|
0527005WL071856
|
MURLIMADHAV SINGH
|
00415
|
SBIN0006949
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198811
|
|
MURALIMADHAV SINGH
|
CANARA BANK(508532)
|
|
30
|
COLGONG
|
BH-27-005-014-02340500/1711
(LAGMA)
|
0527005000NRG24230320240430330
|
23/03/2024
|
GAYATRI KUMARI
|
0527005WL071856
|
GAYATRI KUMARI
|
00415
|
SBIN0006949
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198817
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-014-02340500/1709
(LAGMA)
|
0527005000NRG24230320240430328
|
23/03/2024
|
RUBI DEVI
|
0527005WL071856
|
RUBI DEVI
|
00462
|
UCBA0001378
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198812
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-014-02340500/1700
(LAGMA)
|
0527005000NRG24230320240430322
|
23/03/2024
|
KANCHAN DEVI
|
0527005WL071856
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198814
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-014-02340500/1714
(LAGMA)
|
0527005000NRG24230320240430333
|
23/03/2024
|
DIWAKAR SINGH
|
0527005WL071856
|
DIWAKAR SINGH
|
00462
|
UCBA0001648
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198813
|
|
DIWAKAR SINGH
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-014-02340500/1727
(LAGMA)
|
0527005000NRG24230320240430335
|
23/03/2024
|
RITA DEVI
|
0527005WL071856
|
RITA DEVI
|
00462
|
UCBA0001648
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198815
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-014-02340500/1736
(LAGMA)
|
0527005000NRG24230320240430339
|
23/03/2024
|
SIKENDAR YADAV
|
0527005WL071856
|
SIKENDAR YADAV
|
00462
|
UCBA0001648
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042198816
|
|
SIKENDAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|