|
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-27-005-027-02327800/1803
(SIYA)
|
0527005000NRG24080820230213139
|
08/08/2023
|
RAJPATI MANDAL
|
0527005WL024130
|
RAJPATI MANDAL
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391849
|
|
RAJPATI MANDAL
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/2132
(SIYA)
|
0527005000NRG24080820230213143
|
08/08/2023
|
Gopal Mandal
|
0527005WL024130
|
Gopal Mandal
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391851
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/2143
(SIYA)
|
0527005000NRG24080820230213144
|
08/08/2023
|
Manoj Kumar
|
0527005WL024130
|
Manoj Kumar
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391850
|
|
MANOJ KUMAR S/O GAURISHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/1814
(SIYA)
|
0527005000NRG24080820230213120
|
08/08/2023
|
YASHODA DEVI
|
0527005WL024130
|
YASHODA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391854
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/2356
(SIYA)
|
0527005000NRG24080820230213130
|
08/08/2023
|
ASHA KUMARI
|
0527005WL024130
|
ASHA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391852
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/2146
(SIYA)
|
0527005000NRG24080820230213145
|
08/08/2023
|
SUNIL KUMAR MISHRA
|
0527005WL024130
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391853
|
|
MISHRA SUNIL KUMAR CHATURBHAI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02341200/2362
(SIYA)
|
0527005000NRG24080820230213149
|
08/08/2023
|
Surendra kr tanti
|
0527005WL024130
|
Surendra kr tanti
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391863
|
|
SURENDRA KUMAR TANTI S/O JANARDAN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/1114
(SIYA)
|
0527005000NRG24080820230213115
|
08/08/2023
|
RANJEET KUMAR
|
0527005WL024130
|
RANJEET KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391869
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/1679
(SIYA)
|
0527005000NRG24080820230213116
|
08/08/2023
|
BIJAY SHA
|
0527005WL024130
|
BIJAY SHA
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391871
|
|
VEVI DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/1810
(SIYA)
|
0527005000NRG24080820230213117
|
08/08/2023
|
MANISHA KUMARI
|
0527005WL024130
|
MANISHA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391881
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/1813
(SIYA)
|
0527005000NRG24080820230213119
|
08/08/2023
|
MANTI DEVI
|
0527005WL024130
|
MANTI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391866
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/1818
(SIYA)
|
0527005000NRG24080820230213124
|
08/08/2023
|
HIMANSHU KUMAR
|
0527005WL024130
|
HIMANSHU KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391883
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/219
(SIYA)
|
0527005000NRG24080820230213126
|
08/08/2023
|
VIJAY YADAV
|
0527005WL024130
|
VIJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391856
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/2347
(SIYA)
|
0527005000NRG24080820230213127
|
08/08/2023
|
MUKESH KR MANDAL
|
0527005WL024130
|
MUKESH KR MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391870
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/2350
(SIYA)
|
0527005000NRG24080820230213128
|
08/08/2023
|
SARITA DEVI
|
0527005WL024130
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391878
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/2353
(SIYA)
|
0527005000NRG24080820230213129
|
08/08/2023
|
KIRAN DEVI
|
0527005WL024130
|
KIRAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391874
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/2358
(SIYA)
|
0527005000NRG24080820230213131
|
08/08/2023
|
PINKI DEVI
|
0527005WL024130
|
PINKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391868
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/2359
(SIYA)
|
0527005000NRG24080820230213132
|
08/08/2023
|
UMESH MANDAL
|
0527005WL024130
|
UMESH MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391864
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/2360
(SIYA)
|
0527005000NRG24080820230213133
|
08/08/2023
|
PAPPU MANDAL
|
0527005WL024130
|
PAPPU MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391865
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4125
(SIYA)
|
0527005000NRG24080820230213134
|
08/08/2023
|
KANCHAN DEVI
|
0527005WL024130
|
KANCHAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391872
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4130
(SIYA)
|
0527005000NRG24080820230213135
|
08/08/2023
|
ASHA DEVI
|
0527005WL024130
|
ASHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391873
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327800/1543
(SIYA)
|
0527005000NRG24080820230213136
|
08/08/2023
|
PUJA DEVI
|
0527005WL024130
|
PUJA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391876
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327800/1544
(SIYA)
|
0527005000NRG24080820230213137
|
08/08/2023
|
SUGNI DEVI
|
0527005WL024130
|
SUGNI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391875
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327800/1545
(SIYA)
|
0527005000NRG24080820230213138
|
08/08/2023
|
KESHRI DEVI
|
0527005WL024130
|
KESHRI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391884
|
|
KESHRI DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/1832
(SIYA)
|
0527005000NRG24080820230213141
|
08/08/2023
|
RAMLAL TANTI
|
0527005WL024130
|
RAMLAL TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391867
|
|
RAMLAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-027-02327800/1857
(SIYA)
|
0527005000NRG24080820230213142
|
08/08/2023
|
CHANDA KUMARI
|
0527005WL024130
|
CHANDA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391880
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327800/2147
(SIYA)
|
0527005000NRG24080820230213146
|
08/08/2023
|
NISHA DEVI
|
0527005WL024130
|
NISHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391855
|
|
SEVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
COLGONG
|
BH-27-005-027-02327800/3096
(SIYA)
|
0527005000NRG24080820230213147
|
08/08/2023
|
SAVITA DEVI
|
0527005WL024130
|
SAVITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391877
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02327800/4337
(SIYA)
|
0527005000NRG24080820230213148
|
08/08/2023
|
MANU MEHRA
|
0527005WL024130
|
MANU MEHRA
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391882
|
|
MANNU MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-027-02341200/3163
(SIYA)
|
0527005000NRG24080820230213150
|
08/08/2023
|
GAURI DEVI
|
0527005WL024130
|
GAURI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391879
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-027-02327700/1812
(SIYA)
|
0527005000NRG24080820230213118
|
08/08/2023
|
AASHA DEVI
|
0527005WL024130
|
AASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391862
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-027-02327700/1815
(SIYA)
|
0527005000NRG24080820230213121
|
08/08/2023
|
URMILA DEVIAV
|
0527005WL024130
|
URMILA DEVIAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391861
|
|
URMILA DEVIAV
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02327700/1816
(SIYA)
|
0527005000NRG24080820230213122
|
08/08/2023
|
VIMLA DEVI
|
0527005WL024130
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391860
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-027-02327700/1817
(SIYA)
|
0527005000NRG24080820230213123
|
08/08/2023
|
REKHA DEVI
|
0527005WL024130
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391857
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-027-02327700/2118
(SIYA)
|
0527005000NRG24080820230213125
|
08/08/2023
|
Prabhavati Devi
|
0527005WL024130
|
Prabhavati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391859
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-027-02327800/1828
(SIYA)
|
0527005000NRG24080820230213140
|
08/08/2023
|
ASHISH KUMAR
|
0527005WL024130
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391858
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|