|
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-27-005-009-02343500/1544
(DHANORA)
|
0527005000NRG24250420230012637
|
25/04/2023
|
SUBOD MANDAL
|
0527005WL002023
|
SUBOD MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213898
|
|
Subod Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
COLGONG
|
BH-27-005-009-02343520/3071
(DHANORA)
|
0527005000NRG24250420230012671
|
25/04/2023
|
RAJESH KUMAR
|
0527005WL002023
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213900
|
|
MR RAJESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/2087
(DHANORA)
|
0527005000NRG24250420230012644
|
25/04/2023
|
Bipin yadav
|
0527005WL002023
|
Bipin yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213910
|
|
BIPIN YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/34
(DHANORA)
|
0527005000NRG24250420230012652
|
25/04/2023
|
SHRI KANT MANADAL
|
0527005WL002023
|
SHRI KANT MANADAL
|
00415
|
SBIN0005726
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439213902
|
|
SHRIKANT MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343520/3007
(DHANORA)
|
0527005000NRG24250420230012669
|
25/04/2023
|
Chote lal Tanti
|
0527005WL002023
|
Chote lal Tanti
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213901
|
|
CHOTALAL TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1133
(DHANORA)
|
0527005000NRG24250420230012629
|
25/04/2023
|
MANTU MANDAL
|
0527005WL002023
|
MANTU MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213905
|
|
MANTU CHOUDHARY
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1149
(DHANORA)
|
0527005000NRG24250420230012630
|
25/04/2023
|
BOLBAM TANTI
|
0527005WL002023
|
BOLBAM TANTI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213878
|
|
BOLBAM TANTI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1156
(DHANORA)
|
0527005000NRG24250420230012631
|
25/04/2023
|
CHULHAY TANTI
|
0527005WL002023
|
CHULHAY TANTI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213874
|
|
CHOLAI TANTI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1331
(DHANORA)
|
0527005000NRG24250420230012632
|
25/04/2023
|
RAKESH KUMAR
|
0527005WL002023
|
RAKESH KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213913
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1368
(DHANORA)
|
0527005000NRG24250420230012633
|
25/04/2023
|
RUDAL MANDAL
|
0527005WL002023
|
RUDAL MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213904
|
|
RUDRA NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1370
(DHANORA)
|
0527005000NRG24250420230012634
|
25/04/2023
|
NILAM DEVI
|
0527005WL002023
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213899
|
|
NILM DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1373
(DHANORA)
|
0527005000NRG24250420230012635
|
25/04/2023
|
PINTU SAH
|
0527005WL002023
|
PINTU SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213907
|
|
PINTU SAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/163
(DHANORA)
|
0527005000NRG24250420230012638
|
25/04/2023
|
REKHA DEVI
|
0527005WL002023
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213893
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/168
(DHANORA)
|
0527005000NRG24250420230012639
|
25/04/2023
|
GORI DEVI
|
0527005WL002023
|
GORI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213881
|
|
GAURI DEVI W/O- BABULAL SAH
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1834
(DHANORA)
|
0527005000NRG24250420230012640
|
25/04/2023
|
ARVIND MANDAL
|
0527005WL002023
|
ARVIND MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213890
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1889
(DHANORA)
|
0527005000NRG24250420230012641
|
25/04/2023
|
LALWATI DEVI
|
0527005WL002023
|
LALWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213883
|
|
LILA VATI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/2045
(DHANORA)
|
0527005000NRG24250420230012642
|
25/04/2023
|
MITHUN KUMAR
|
0527005WL002023
|
MITHUN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213908
|
|
Mithun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/2057
(DHANORA)
|
0527005000NRG24250420230012643
|
25/04/2023
|
RAMDEV THAKUR
|
0527005WL002023
|
RAMDEV THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213885
|
|
RAMDEV THAKUR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/2465
(DHANORA)
|
0527005000NRG24250420230012645
|
25/04/2023
|
CHANDANI DEVI
|
0527005WL002023
|
CHANDANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213891
|
|
CHANDNEE DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/258
(DHANORA)
|
0527005000NRG24250420230012646
|
25/04/2023
|
ASHOK MANDAL
|
0527005WL002023
|
ASHOK MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213906
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/28
(DHANORA)
|
0527005000NRG24250420230012647
|
25/04/2023
|
MANOHAR mandal
|
0527005WL002023
|
MANOHAR mandal
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213886
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/3036
(DHANORA)
|
0527005000NRG24250420230012648
|
25/04/2023
|
Bodhnath Choudhary
|
0527005WL002023
|
Bodhnath Choudhary
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213895
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/3829
(DHANORA)
|
0527005000NRG24250420230012653
|
25/04/2023
|
RUBI KUMARI
|
0527005WL002023
|
RUBI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213875
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/3830
(DHANORA)
|
0527005000NRG24250420230012654
|
25/04/2023
|
AMAR KUMAR
|
0527005WL002023
|
AMAR KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213909
|
|
AMAR KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/448
(DHANORA)
|
0527005000NRG24250420230012655
|
25/04/2023
|
BABLU MANDAL
|
0527005WL002023
|
BABLU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213892
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/534
(DHANORA)
|
0527005000NRG24250420230012656
|
25/04/2023
|
GARBHU MANDAL
|
0527005WL002023
|
GARBHU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213873
|
|
GARBHU MANDAL
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/549
(DHANORA)
|
0527005000NRG24250420230012657
|
25/04/2023
|
SARASWATI DEVI
|
0527005WL002023
|
SARASWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213897
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/616
(DHANORA)
|
0527005000NRG24250420230012659
|
25/04/2023
|
PARWATI DEVI
|
0527005WL002023
|
PARWATI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213880
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/650
(DHANORA)
|
0527005000NRG24250420230012660
|
25/04/2023
|
REKHA DEVI
|
0527005WL002023
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213889
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/662
(DHANORA)
|
0527005000NRG24250420230012661
|
25/04/2023
|
MEERA DEVI
|
0527005WL002023
|
MEERA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213879
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/719
(DHANORA)
|
0527005000NRG24250420230012662
|
25/04/2023
|
RAJENDRA MANDAL
|
0527005WL002023
|
RAJENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213896
|
|
RAJENDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/864
(DHANORA)
|
0527005000NRG24250420230012663
|
25/04/2023
|
GOPAL MANDAL
|
0527005WL002023
|
GOPAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213894
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/1189
(DHANORA)
|
0527005000NRG24250420230012664
|
25/04/2023
|
ARUN SAH
|
0527005WL002023
|
ARUN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213876
|
|
ARUN SAH
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2070
(DHANORA)
|
0527005000NRG24250420230012665
|
25/04/2023
|
ASHOK MANDAL
|
0527005WL002023
|
ASHOK MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213884
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2496
(DHANORA)
|
0527005000NRG24250420230012666
|
25/04/2023
|
SAUDAGAR MANDAL
|
0527005WL002023
|
SAUDAGAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213887
|
|
SAUDAGAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2550
(DHANORA)
|
0527005000NRG24250420230012667
|
25/04/2023
|
UPENDRA MANDAL
|
0527005WL002023
|
UPENDRA MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213888
|
|
Upendra Mandal
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-009-02343520/2093
(DHANORA)
|
0527005000NRG24250420230012668
|
25/04/2023
|
GUDIYA DEVI
|
0527005WL002023
|
GUDIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213882
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-009-02343520/3045
(DHANORA)
|
0527005000NRG24250420230012670
|
25/04/2023
|
Sunita devi
|
0527005WL002023
|
Sunita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213877
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/3175
(DHANORA)
|
0527005000NRG24250420230012649
|
25/04/2023
|
ASHA DEVI
|
0527005WL002023
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213871
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/3201
(DHANORA)
|
0527005000NRG24250420230012650
|
25/04/2023
|
KUNTI DEVI
|
0527005WL002023
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213872
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/1382
(DHANORA)
|
0527005000NRG24250420230012636
|
25/04/2023
|
KAILASH MANDAL
|
0527005WL002023
|
KAILASH MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439213903
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/3215
(DHANORA)
|
0527005000NRG24250420230012651
|
25/04/2023
|
INDU DEVI
|
0527005WL002023
|
INDU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213911
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/596
(DHANORA)
|
0527005000NRG24250420230012658
|
25/04/2023
|
JAYKANT MANDAL
|
0527005WL002023
|
JAYKANT MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439213912
|
|
JAYKANT MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|