|
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-27-005-010-02342000/3495
(KAIRIA)
|
0527005000NRG24070720230176867
|
07/07/2023
|
ANIL SINGH
|
0527005WL018228
|
ANIL SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311515
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-010-02342000/3495
(KAIRIA)
|
0527005000NRG24070720230176868
|
07/07/2023
|
SARITA DEVI
|
0527005WL018228
|
SARITA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311516
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-010-02342000/3515
(KAIRIA)
|
0527005000NRG24070720230176872
|
07/07/2023
|
URMILA DEVI
|
0527005WL018228
|
URMILA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311512
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-010-02342000/3516
(KAIRIA)
|
0527005000NRG24070720230176873
|
07/07/2023
|
DHARMENDRA KR TANTI
|
0527005WL018228
|
DHARMENDRA KR TANTI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311517
|
|
DHARMENDRA KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-010-02342000/3525
(KAIRIA)
|
0527005000NRG24070720230176875
|
07/07/2023
|
PRATIMA DEVI
|
0527005WL018228
|
PRATIMA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311513
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-010-02342000/3525
(KAIRIA)
|
0527005000NRG24070720230176876
|
07/07/2023
|
RANJIT SINGH
|
0527005WL018228
|
RANJIT SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311514
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-010-02342000/3526
(KAIRIA)
|
0527005000NRG24070720230176877
|
07/07/2023
|
NIRAJ SINGH
|
0527005WL018228
|
NIRAJ SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311511
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02342000/1417
(KAIRIA)
|
0527005000NRG24070720230176855
|
07/07/2023
|
PAWAN SINGH
|
0527005WL018228
|
PAWAN SINGH
|
00048
|
BKID0004636
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311519
|
|
PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02343200/2919
(KAIRIA)
|
0527005000NRG24070720230176885
|
07/07/2023
|
SAJAN KUMAR
|
0527005WL018228
|
SAJAN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311518
|
|
SAJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02342000/2162
(KAIRIA)
|
0527005000NRG24070720230176860
|
07/07/2023
|
RAJ KUMAR THAKUR
|
0527005WL018228
|
RAJ KUMAR THAKUR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311521
|
|
RAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341700/1479
(KAIRIA)
|
0527005000NRG24070720230176853
|
07/07/2023
|
LALITA DEVI
|
0527005WL018228
|
LALITA DEVI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311520
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02342000/1445
(KAIRIA)
|
0527005000NRG24070720230176856
|
07/07/2023
|
MAUSAM KUMARI
|
0527005WL018228
|
MAUSAM KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311500
|
|
SUNIL THAKUR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02342000/1834
(KAIRIA)
|
0527005000NRG24070720230176859
|
07/07/2023
|
SONI SINGH
|
0527005WL018228
|
SONI SINGH
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083311498
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-010-02342000/2162
(KAIRIA)
|
0527005000NRG24070720230176861
|
07/07/2023
|
SUNITA DEVI
|
0527005WL018228
|
SUNITA DEVI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311506
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-010-02342000/3460
(KAIRIA)
|
0527005000NRG24070720230176862
|
07/07/2023
|
Ashk singh
|
0527005WL018228
|
Ashk singh
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311504
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-010-02342000/3462
(KAIRIA)
|
0527005000NRG24070720230176863
|
07/07/2023
|
SUJATA KUMARI
|
0527005WL018228
|
SUJATA KUMARI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311499
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-010-02342000/3471
(KAIRIA)
|
0527005000NRG24070720230176864
|
07/07/2023
|
MANOJ KR SINGH
|
0527005WL018228
|
MANOJ KR SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311502
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-010-02342000/3488
(KAIRIA)
|
0527005000NRG24070720230176866
|
07/07/2023
|
RITA DEVI
|
0527005WL018228
|
RITA DEVI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311501
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02342000/3506
(KAIRIA)
|
0527005000NRG24070720230176869
|
07/07/2023
|
BALRAM SINGH
|
0527005WL018228
|
BALRAM SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311509
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-010-02342000/3506
(KAIRIA)
|
0527005000NRG24070720230176870
|
07/07/2023
|
KAJAL SINGH
|
0527005WL018228
|
KAJAL SINGH
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311508
|
|
KAJAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-010-02342000/3516
(KAIRIA)
|
0527005000NRG24070720230176874
|
07/07/2023
|
ANJANI KUMARI
|
0527005WL018228
|
ANJANI KUMARI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311503
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
COLGONG
|
BH-27-005-010-02342000/3530
(KAIRIA)
|
0527005000NRG24070720230176878
|
07/07/2023
|
GUDIYA KUMARI
|
0527005WL018228
|
GUDIYA KUMARI
|
00354
|
PUNB0176100
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311505
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-010-02342000/3532
(KAIRIA)
|
0527005000NRG24070720230176879
|
07/07/2023
|
PRITAM MANDAL
|
0527005WL018228
|
PRITAM MANDAL
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311507
|
|
PRITAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-010-02341700/1349
(KAIRIA)
|
0527005000NRG24070720230176852
|
07/07/2023
|
sumitra devi
|
0527005WL018228
|
sumitra devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311487
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
COLGONG
|
BH-27-005-010-02341900/3121
(KAIRIA)
|
0527005000NRG24070720230176854
|
07/07/2023
|
SANNI KUMAR
|
0527005WL018228
|
SANNI KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311488
|
|
SANNI KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-010-02342000/1463
(KAIRIA)
|
0527005000NRG24070720230176858
|
07/07/2023
|
girja devi
|
0527005WL018228
|
girja devi
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311491
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02342000/1463
(KAIRIA)
|
0527005000NRG24070720230176857
|
07/07/2023
|
GULABI SAH
|
0527005WL018228
|
GULABI SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311490
|
|
GULABI SAH
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02342000/3483
(KAIRIA)
|
0527005000NRG24070720230176865
|
07/07/2023
|
UDAY KANT SINGH
|
0527005WL018228
|
UDAY KANT SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311489
|
|
UDAY KANTA SINH
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-010-02342000/3508
(KAIRIA)
|
0527005000NRG24070720230176871
|
07/07/2023
|
SUKHO DEVI
|
0527005WL018228
|
SUKHO DEVI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311492
|
|
SUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
COLGONG
|
BH-27-005-010-02342300/2733
(KAIRIA)
|
0527005000NRG24070720230176881
|
07/07/2023
|
sulochana devi
|
0527005WL018228
|
sulochana devi
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311496
|
|
SULOCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
COLGONG
|
BH-27-005-010-02342300/2750
(KAIRIA)
|
0527005000NRG24070720230176882
|
07/07/2023
|
Pinki devi
|
0527005WL018228
|
Pinki devi
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311497
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
COLGONG
|
BH-27-005-010-02343200/2806
(KAIRIA)
|
0527005000NRG24070720230176883
|
07/07/2023
|
NITESH KUMAR
|
0527005WL018228
|
NITESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311494
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02343200/2809
(KAIRIA)
|
0527005000NRG24070720230176884
|
07/07/2023
|
CHANDAN RAJAK
|
0527005WL018228
|
CHANDAN RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311493
|
|
CHANDAN RAJAK
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-010-02343200/2982
(KAIRIA)
|
0527005000NRG24070720230176886
|
07/07/2023
|
Manish Rajak
|
0527005WL018228
|
Manish Rajak
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083311495
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-010-02342000/3533
(KAIRIA)
|
0527005000NRG24070720230176880
|
07/07/2023
|
RAJIV RANJAN SINGH
|
0527005WL018228
|
RAJIV RANJAN SINGH
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083311510
|
|
RAJIV RANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|