|
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-27-005-010-02341400/1965
(KAIRIA)
|
0527005000NRG24170720230192792
|
17/07/2023
|
lalan ram
|
0527005WL019678
|
lalan ram
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113519
|
|
LALAN RAM & RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02341400/11752
(KAIRIA)
|
0527005000NRG24170720230192772
|
17/07/2023
|
VIVEK KUMAR
|
0527005WL019678
|
VIVEK KUMAR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113487
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341400/1107
(KAIRIA)
|
0527005000NRG24170720230192770
|
17/07/2023
|
BISESHWAR MUSAHAR
|
0527005WL019678
|
BISESHWAR MUSAHAR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113499
|
|
DAYANAND MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-010-02341400/1229
(KAIRIA)
|
0527005000NRG24170720230192776
|
17/07/2023
|
RITA KUMARI
|
0527005WL019678
|
RITA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113517
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/1599
(KAIRIA)
|
0527005000NRG24170720230192786
|
17/07/2023
|
ARTI DEVI
|
0527005WL019678
|
ARTI DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113512
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02341400/11728
(KAIRIA)
|
0527005000NRG24170720230192771
|
17/07/2023
|
VINITA DEVI
|
0527005WL019678
|
VINITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113518
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02341400/1320
(KAIRIA)
|
0527005000NRG24170720230192780
|
17/07/2023
|
BUDHO DEVI
|
0527005WL019678
|
BUDHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113523
|
|
BUDHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02342300/2810
(KAIRIA)
|
0527005000NRG24170720230192805
|
17/07/2023
|
SAGAMA DEVI
|
0527005WL019678
|
SAGAMA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113522
|
|
SAGAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02341400/11754
(KAIRIA)
|
0527005000NRG24170720230192774
|
17/07/2023
|
NUTAN DEVI
|
0527005WL019678
|
NUTAN DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113520
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02341400/3547
(KAIRIA)
|
0527005000NRG24170720230192797
|
17/07/2023
|
BABLI DEVI
|
0527005WL019678
|
BABLI DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113505
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341300/2491
(KAIRIA)
|
0527005000NRG24170720230192766
|
17/07/2023
|
CHHAVO DEVI
|
0527005WL019678
|
CHHAVO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113514
|
|
CHHABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02341300/3456
(KAIRIA)
|
0527005000NRG24170720230192768
|
17/07/2023
|
HAPUSH MUSHAR
|
0527005WL019678
|
HAPUSH MUSHAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113489
|
|
MAKARI DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02341300/3922
(KAIRIA)
|
0527005000NRG24170720230192769
|
17/07/2023
|
SARITA DEVI
|
0527005WL019678
|
SARITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113503
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
COLGONG
|
BH-27-005-010-02341400/11753
(KAIRIA)
|
0527005000NRG24170720230192773
|
17/07/2023
|
AJAT RAM
|
0527005WL019678
|
AJAT RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113490
|
|
AJIT KUMAR RAM
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02341400/11755
(KAIRIA)
|
0527005000NRG24170720230192775
|
17/07/2023
|
RAHUL KUMAR
|
0527005WL019678
|
RAHUL KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113492
|
|
RAHUL RAM
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341400/1232
(KAIRIA)
|
0527005000NRG24170720230192778
|
17/07/2023
|
LAXMI DEVI
|
0527005WL019678
|
LAXMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113498
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-010-02341400/1313
(KAIRIA)
|
0527005000NRG24170720230192779
|
17/07/2023
|
ASHA KUMARI
|
0527005WL019678
|
ASHA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113509
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-010-02341400/1322
(KAIRIA)
|
0527005000NRG24170720230192781
|
17/07/2023
|
GUNJAN KUMARI
|
0527005WL019678
|
GUNJAN KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113511
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-010-02341400/1593
(KAIRIA)
|
0527005000NRG24170720230192783
|
17/07/2023
|
RAJO DEVI
|
0527005WL019678
|
RAJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113497
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02341400/1594
(KAIRIA)
|
0527005000NRG24170720230192784
|
17/07/2023
|
GUNJA DEVI
|
0527005WL019678
|
GUNJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113504
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02341400/1595
(KAIRIA)
|
0527005000NRG24170720230192785
|
17/07/2023
|
NITU DEVI
|
0527005WL019678
|
NITU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113501
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02341400/1612
(KAIRIA)
|
0527005000NRG24170720230192787
|
17/07/2023
|
ANJANI DEVI
|
0527005WL019678
|
ANJANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113502
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02341400/1670
(KAIRIA)
|
0527005000NRG24170720230192788
|
17/07/2023
|
SHALIGRAM RAM
|
0527005WL019678
|
SHALIGRAM RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113516
|
|
SHALIGRAM RAM
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02341400/1672
(KAIRIA)
|
0527005000NRG24170720230192789
|
17/07/2023
|
MINA DEVI
|
0527005WL019678
|
MINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113515
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-010-02341400/1922
(KAIRIA)
|
0527005000NRG24170720230192790
|
17/07/2023
|
Priti devi
|
0527005WL019678
|
Priti devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113496
|
|
JYOTISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-010-02341400/1927
(KAIRIA)
|
0527005000NRG24170720230192791
|
17/07/2023
|
MEERA DEVI
|
0527005WL019678
|
MEERA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113495
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
COLGONG
|
BH-27-005-010-02341400/2366
(KAIRIA)
|
0527005000NRG24170720230192793
|
17/07/2023
|
GUDDI DEVI
|
0527005WL019678
|
GUDDI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113493
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
COLGONG
|
BH-27-005-010-02341400/3488
(KAIRIA)
|
0527005000NRG24170720230192794
|
17/07/2023
|
KOUSHALYA DEVI
|
0527005WL019678
|
KOUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113491
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-010-02341400/3505
(KAIRIA)
|
0527005000NRG24170720230192795
|
17/07/2023
|
PUJA DEVI
|
0527005WL019678
|
PUJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113494
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02341400/3522
(KAIRIA)
|
0527005000NRG24170720230192796
|
17/07/2023
|
BABLI DEVI
|
0527005WL019678
|
BABLI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113488
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-010-02341400/769
(KAIRIA)
|
0527005000NRG24170720230192798
|
17/07/2023
|
putul ram
|
0527005WL019678
|
putul ram
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113500
|
|
Putul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
COLGONG
|
BH-27-005-010-02342300/2789
(KAIRIA)
|
0527005000NRG24170720230192801
|
17/07/2023
|
CHINTI DEVI
|
0527005WL019678
|
CHINTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113506
|
|
CHINTI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02342300/2793
(KAIRIA)
|
0527005000NRG24170720230192803
|
17/07/2023
|
TUSIYA DEVI
|
0527005WL019678
|
TUSIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113521
|
|
TUSHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
COLGONG
|
BH-27-005-010-02342300/2796
(KAIRIA)
|
0527005000NRG24170720230192804
|
17/07/2023
|
ROHIT MUSHAR
|
0527005WL019678
|
ROHIT MUSHAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113507
|
|
ROHIT MUSHAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-010-02342300/2815
(KAIRIA)
|
0527005000NRG24170720230192806
|
17/07/2023
|
KARTIK RAM
|
0527005WL019678
|
KARTIK RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113508
|
|
KARTIK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-010-02341400/1230
(KAIRIA)
|
0527005000NRG24170720230192777
|
17/07/2023
|
SHILA KUMARI
|
0527005WL019678
|
SHILA KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113513
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
COLGONG
|
BH-27-005-010-02341400/1577
(KAIRIA)
|
0527005000NRG24170720230192782
|
17/07/2023
|
PUNAM DEVI
|
0527005WL019678
|
PUNAM DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113510
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-010-02341300/3387
(KAIRIA)
|
0527005000NRG24170720230192767
|
17/07/2023
|
GOURI DEVI
|
0527005WL019678
|
GOURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113484
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-010-02342300/1823
(KAIRIA)
|
0527005000NRG24170720230192800
|
17/07/2023
|
PARDESHI MUSHHAR
|
0527005WL019678
|
PARDESHI MUSHHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113486
|
|
PARDESHI MUSHHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-010-02342300/2792
(KAIRIA)
|
0527005000NRG24170720230192802
|
17/07/2023
|
KUNTI DEVI
|
0527005WL019678
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742113485
|
|
MASO.MINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|