|
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-27-005-027-02327700/2116
(SIYA)
|
0527005000NRG24091120230267522
|
10/11/2023
|
Dharmendra Kumar
|
0527005WL044588
|
Dharmendra Kumar
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468671
|
|
DHARMENDAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02341200/1508
(SIYA)
|
0527005000NRG24091120230267551
|
10/11/2023
|
SULEKHA DEVI
|
0527005WL044588
|
SULEKHA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468645
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/4171
(SIYA)
|
0527005000NRG24091120230267540
|
10/11/2023
|
SONI DEVI
|
0527005WL044588
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468670
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/122
(SIYA)
|
0527005000NRG24091120230267518
|
10/11/2023
|
SATTO DEVI
|
0527005WL044588
|
SATTO DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468674
|
|
SNGEETA DEVI W/O DILIP YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/184
(SIYA)
|
0527005000NRG24091120230267519
|
10/11/2023
|
SHYAMLAL YADAV
|
0527005WL044588
|
SHYAMLAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468675
|
|
SHYAMLAL YADAV
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/2109
(SIYA)
|
0527005000NRG24091120230267520
|
10/11/2023
|
JANARDHAN YADAV
|
0527005WL044588
|
JANARDHAN YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468678
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/2110
(SIYA)
|
0527005000NRG24091120230267521
|
10/11/2023
|
Rita Devi
|
0527005WL044588
|
Rita Devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468665
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2130
(SIYA)
|
0527005000NRG24091120230267523
|
10/11/2023
|
GOPAL YADAV
|
0527005WL044588
|
GOPAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468648
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/220-A
(SIYA)
|
0527005000NRG24091120230267524
|
10/11/2023
|
BABLU YADAV
|
0527005WL044588
|
BABLU YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468677
|
|
BABLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2325
(SIYA)
|
0527005000NRG24091120230267525
|
10/11/2023
|
SUMAN DEVI
|
0527005WL044588
|
SUMAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468650
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/2331
(SIYA)
|
0527005000NRG24091120230267526
|
10/11/2023
|
TARA DEVI
|
0527005WL044588
|
TARA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468654
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/2334
(SIYA)
|
0527005000NRG24091120230267527
|
10/11/2023
|
REKHA DEVI
|
0527005WL044588
|
REKHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468679
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/289-A
(SIYA)
|
0527005000NRG24091120230267528
|
10/11/2023
|
GANESH DAS
|
0527005WL044588
|
GANESH DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468656
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/4114
(SIYA)
|
0527005000NRG24091120230267529
|
10/11/2023
|
RINKI DEVI
|
0527005WL044588
|
RINKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468666
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/4117
(SIYA)
|
0527005000NRG24091120230267530
|
10/11/2023
|
PANKAJ YADAV
|
0527005WL044588
|
PANKAJ YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468664
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/4121
(SIYA)
|
0527005000NRG24091120230267531
|
10/11/2023
|
KANTLAL YADAV
|
0527005WL044588
|
KANTLAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468651
|
|
KANT LAL YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/4142
(SIYA)
|
0527005000NRG24091120230267532
|
10/11/2023
|
MANJU DEVI
|
0527005WL044588
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468655
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/4146
(SIYA)
|
0527005000NRG24091120230267533
|
10/11/2023
|
BEBY DEVI
|
0527005WL044588
|
BEBY DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468660
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/4147
(SIYA)
|
0527005000NRG24091120230267534
|
10/11/2023
|
KUNDAN KUMAR
|
0527005WL044588
|
KUNDAN KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468663
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4150
(SIYA)
|
0527005000NRG24091120230267535
|
10/11/2023
|
PRIYANKA DEVI
|
0527005WL044588
|
PRIYANKA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468667
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4151
(SIYA)
|
0527005000NRG24091120230267536
|
10/11/2023
|
MANJU DEVI
|
0527005WL044588
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468668
|
|
MANJOO DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327700/4152
(SIYA)
|
0527005000NRG24091120230267537
|
10/11/2023
|
RITA DEVI
|
0527005WL044588
|
RITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468661
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327700/4154
(SIYA)
|
0527005000NRG24091120230267538
|
10/11/2023
|
BRAHAMDEV YADAV
|
0527005WL044588
|
BRAHAMDEV YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468659
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327700/4156
(SIYA)
|
0527005000NRG24091120230267539
|
10/11/2023
|
SAPNA DEVI
|
0527005WL044588
|
SAPNA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468669
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-027-02327700/4180
(SIYA)
|
0527005000NRG24091120230267541
|
10/11/2023
|
RAMDEV YADAV
|
0527005WL044588
|
RAMDEV YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468676
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02327700/4187
(SIYA)
|
0527005000NRG24091120230267542
|
10/11/2023
|
SRIRAM YADAV
|
0527005WL044588
|
SRIRAM YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468653
|
|
SHRIRAM YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327700/4198
(SIYA)
|
0527005000NRG24091120230267543
|
10/11/2023
|
ASHOK YADAV
|
0527005WL044588
|
ASHOK YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468652
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
COLGONG
|
BH-27-005-027-02327700/4208
(SIYA)
|
0527005000NRG24091120230267544
|
10/11/2023
|
INDRA DEVI
|
0527005WL044588
|
INDRA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468658
|
|
JITENDAR DAS
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02327700/4384
(SIYA)
|
0527005000NRG24091120230267545
|
10/11/2023
|
Nirmala devi
|
0527005WL044588
|
Nirmala devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468662
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02327700/98
(SIYA)
|
0527005000NRG24091120230267546
|
10/11/2023
|
REKHA DEVI
|
0527005WL044588
|
REKHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468657
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02327800/2019
(SIYA)
|
0527005000NRG24091120230267547
|
10/11/2023
|
USHA DEVI
|
0527005WL044588
|
USHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468646
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02328400/1489
(SIYA)
|
0527005000NRG24091120230267548
|
10/11/2023
|
KIRAN DEVI
|
0527005WL044588
|
KIRAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468649
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02328400/4491
(SIYA)
|
0527005000NRG24091120230267549
|
10/11/2023
|
SHAKET KUMAR
|
0527005WL044588
|
SHAKET KUMAR
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993468647
|
|
MR SHAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-027-02341200/3163
(SIYA)
|
0527005000NRG24091120230267552
|
10/11/2023
|
GAURI DEVI
|
0527005WL044588
|
GAURI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468673
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-027-02341200/1001
(SIYA)
|
0527005000NRG24091120230267550
|
10/11/2023
|
RUKMANI DEVI
|
0527005WL044588
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993468672
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|