|
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-27-005-008-02342100/2013
(KURMA)
|
0527005000NRG24270420230017640
|
27/04/2023
|
IJAJUL
|
0527005WL002531
|
IJAJUL
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338223
|
|
Ejajul Alam
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2541
(KURMA)
|
0527005000NRG24270420230017658
|
27/04/2023
|
MD OURAN
|
0527005WL002540
|
MD OURAN
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338222
|
|
Mohammad Ouran
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/2385
(KURMA)
|
0527005000NRG24270420230017670
|
27/04/2023
|
amrjit kumar
|
0527005WL002546
|
amrjit kumar
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338220
|
|
Amarjit Kumar
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/2570
(KURMA)
|
0527005000NRG24270420230017637
|
27/04/2023
|
JITENDRA YADAV
|
0527005WL002529
|
JITENDRA YADAV
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338221
|
|
Jitendra Yadav
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/2754
(KURMA)
|
0527005000NRG24270420230017671
|
27/04/2023
|
FARJINA KHATUN
|
0527005WL002546
|
FARJINA KHATUN
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338224
|
|
Farjina Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/1670
(KURMA)
|
0527005000NRG24270420230017659
|
27/04/2023
|
MD SAIRUL
|
0527005WL002540
|
MD SAIRUL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338187
|
|
MR MD SAIRUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/2758
(KURMA)
|
0527005000NRG24270420230017667
|
27/04/2023
|
GHURAN CHAUDHARY
|
0527005WL002544
|
GHURAN CHAUDHARY
|
00415
|
SBIN0002929
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338218
|
|
MR GHURAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-008-02343800/2739
(KURMA)
|
0527005000NRG24270420230017654
|
27/04/2023
|
KAJAL DEVI
|
0527005WL002538
|
KAJAL DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338219
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/786
(KURMA)
|
0527005000NRG24270420230017651
|
27/04/2023
|
SNEHA KUMARI
|
0527005WL002536
|
SNEHA KUMARI
|
00462
|
UCBA0001127
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338186
|
|
SNEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2533
(KURMA)
|
0527005000NRG24270420230017633
|
27/04/2023
|
MD AJHAR
|
0527005WL002527
|
MD AJHAR
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338189
|
|
MD, AZHAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/459
(KURMA)
|
0527005000NRG24270420230017641
|
27/04/2023
|
Md. KAMRUDDIN
|
0527005WL002531
|
Md. KAMRUDDIN
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338188
|
|
KANRUDDIN
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/1518
(KURMA)
|
0527005000NRG24270420230017660
|
27/04/2023
|
BIBI HASINA
|
0527005WL002541
|
BIBI HASINA
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338191
|
|
BIBI HASINA
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/1671
(KURMA)
|
0527005000NRG24270420230017656
|
27/04/2023
|
MD MINAHAJ
|
0527005WL002539
|
MD MINAHAJ
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338190
|
|
MD.MINAHAJ .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/1877
(KURMA)
|
0527005000NRG24270420230017634
|
27/04/2023
|
BIBI MAJLUM
|
0527005WL002528
|
BIBI MAJLUM
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338192
|
|
BIBI MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/2120
(KURMA)
|
0527005000NRG24270420230017652
|
27/04/2023
|
BABY DEVI
|
0527005WL002537
|
BABY DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338203
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2530
(KURMA)
|
0527005000NRG24270420230017632
|
27/04/2023
|
MD ABDUL KADIR
|
0527005WL002527
|
MD ABDUL KADIR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338201
|
|
Md Abdul Kadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2532
(KURMA)
|
0527005000NRG24270420230017635
|
27/04/2023
|
MD AASIM RAJA
|
0527005WL002528
|
MD AASIM RAJA
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338202
|
|
MD ASIM RAJA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2534
(KURMA)
|
0527005000NRG24270420230017644
|
27/04/2023
|
MD IMTIYAJ
|
0527005WL002533
|
MD IMTIYAJ
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338216
|
|
MOHAMMAD IMTIYAZ
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2535
(KURMA)
|
0527005000NRG24270420230017645
|
27/04/2023
|
MD AJAD
|
0527005WL002533
|
MD AJAD
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338193
|
|
MD AZAD
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2536
(KURMA)
|
0527005000NRG24270420230017642
|
27/04/2023
|
IRFAN
|
0527005WL002532
|
IRFAN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338200
|
|
IRFAN
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2539
(KURMA)
|
0527005000NRG24270420230017636
|
27/04/2023
|
SAIRUN
|
0527005WL002529
|
SAIRUN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338196
|
|
SAIRUN
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02342100/2542
(KURMA)
|
0527005000NRG24270420230017638
|
27/04/2023
|
SAMSHER
|
0527005WL002530
|
SAMSHER
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338204
|
|
SAMSER
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02342100/2543
(KURMA)
|
0527005000NRG24270420230017639
|
27/04/2023
|
BIBI JAHARA
|
0527005WL002530
|
BIBI JAHARA
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338212
|
|
BIBI JAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-008-02343800/1669
(KURMA)
|
0527005000NRG24270420230017661
|
27/04/2023
|
SHEKH UDDIN
|
0527005WL002541
|
SHEKH UDDIN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338210
|
|
SHEKH UDDIN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02343800/1688
(KURMA)
|
0527005000NRG24270420230017662
|
27/04/2023
|
LAKHO DEVI
|
0527005WL002542
|
LAKHO DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338205
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02343800/2142
(KURMA)
|
0527005000NRG24270420230017646
|
27/04/2023
|
RUBI DEVI
|
0527005WL002534
|
RUBI DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338195
|
|
SURENDAR YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/2319
(KURMA)
|
0527005000NRG24270420230017664
|
27/04/2023
|
KARU MANDAL
|
0527005WL002543
|
KARU MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338199
|
|
KARU MANDAL
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/2323
(KURMA)
|
0527005000NRG24270420230017666
|
27/04/2023
|
RAJESH YADAV
|
0527005WL002544
|
RAJESH YADAV
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338197
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-008-02343800/2330
(KURMA)
|
0527005000NRG24270420230017653
|
27/04/2023
|
BIHARI KUMAR
|
0527005WL002537
|
BIHARI KUMAR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338209
|
|
BIHARI KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02343800/2567
(KURMA)
|
0527005000NRG24270420230017647
|
27/04/2023
|
RUPA KUMARI
|
0527005WL002534
|
RUPA KUMARI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338206
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2743
(KURMA)
|
0527005000NRG24270420230017657
|
27/04/2023
|
PRIYANKA DEVI
|
0527005WL002539
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338215
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2746
(KURMA)
|
0527005000NRG24270420230017650
|
27/04/2023
|
SUGLI DEVI
|
0527005WL002536
|
SUGLI DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338198
|
|
SUGALI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2747
(KURMA)
|
0527005000NRG24270420230017648
|
27/04/2023
|
ARTI KUMARI
|
0527005WL002535
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338208
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/2748
(KURMA)
|
0527005000NRG24270420230017649
|
27/04/2023
|
AFSARA KHATUN
|
0527005WL002535
|
AFSARA KHATUN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338194
|
|
AFSARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/2755
(KURMA)
|
0527005000NRG24270420230017669
|
27/04/2023
|
BIBI SABBO
|
0527005WL002545
|
BIBI SABBO
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338211
|
|
Bibi Sbbo
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-008-02343800/2759
(KURMA)
|
0527005000NRG24270420230017665
|
27/04/2023
|
RANJIT KUMAR
|
0527005WL002543
|
RANJIT KUMAR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338213
|
|
RANJIT KUMAR SO NIWAS CHOUDHARY
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-008-02343800/2762
(KURMA)
|
0527005000NRG24270420230017663
|
27/04/2023
|
RUPA DEVI
|
0527005WL002542
|
RUPA DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338207
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02343800/899
(KURMA)
|
0527005000NRG24270420230017655
|
27/04/2023
|
BASUKI MANDAL
|
0527005WL002538
|
BASUKI MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338214
|
|
BASUKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2537
(KURMA)
|
0527005000NRG24270420230017643
|
27/04/2023
|
RUKSAR KHATUN
|
0527005WL002532
|
RUKSAR KHATUN
|
00462
|
UCBA0001940
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338217
|
|
RUKSAR KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-008-02343800/1308
(KURMA)
|
0527005000NRG24270420230017668
|
27/04/2023
|
DOMI MANDAL
|
0527005WL002545
|
DOMI MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338185
|
|
DOMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|