|
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-27-005-010-02342200/925
(KAIRIA)
|
0527005000NRG24070220240363909
|
10/02/2024
|
SUPRIYA KUMARI
|
0527005WL063671
|
SUPRIYA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837553
|
|
Ms. Supriya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02342200/3213
(KAIRIA)
|
0527005000NRG24070220240363903
|
10/02/2024
|
KAMLESH KR YADAV
|
0527005WL063671
|
KAMLESH KR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837552
|
|
KAMLESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02342200/2088
(KAIRIA)
|
0527005000NRG24070220240363897
|
10/02/2024
|
GUDDU YADAV
|
0527005WL063671
|
GUDDU YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837566
|
|
GUDDU YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-010-02342200/23041
(KAIRIA)
|
0527005000NRG24070220240363899
|
10/02/2024
|
RINKU KR MANDAL
|
0527005WL063671
|
RINKU KR MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837571
|
|
RINKU KR MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-010-02342200/3190
(KAIRIA)
|
0527005000NRG24070220240363902
|
10/02/2024
|
PRITAM KR YADAV
|
0527005WL063671
|
PRITAM KR YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837564
|
|
PRITAM KUMAR YADAV
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-010-02342200/926
(KAIRIA)
|
0527005000NRG24070220240363910
|
10/02/2024
|
MANOJ SINGH
|
0527005WL063671
|
MANOJ SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837568
|
|
MANOJ SINGH SUNITA M DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-010-02342200/927
(KAIRIA)
|
0527005000NRG24070220240363911
|
10/02/2024
|
SUNITA DEVI
|
0527005WL063671
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837567
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-010-02342200/933
(KAIRIA)
|
0527005000NRG24070220240363917
|
10/02/2024
|
AMARJIT BHAGAT
|
0527005WL063671
|
AMARJIT BHAGAT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837565
|
|
AMARJIT BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02342200/1939
(KAIRIA)
|
0527005000NRG24070220240363895
|
10/02/2024
|
JICHHU KUMAR
|
0527005WL063671
|
JICHHU KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837569
|
|
JICHHU KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-010-02342200/2011
(KAIRIA)
|
0527005000NRG24070220240363896
|
10/02/2024
|
ABHAY YADAV
|
0527005WL063671
|
ABHAY YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837570
|
|
TETAR YADAV
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02342200/3174
(KAIRIA)
|
0527005000NRG24070220240363900
|
10/02/2024
|
SACHIN KR TANTI
|
0527005WL063671
|
SACHIN KR TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837561
|
|
SACHIN KUMAR TANTI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-010-02342200/3188
(KAIRIA)
|
0527005000NRG24070220240363901
|
10/02/2024
|
ANITA DEVI
|
0527005WL063671
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837559
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02342200/3226
(KAIRIA)
|
0527005000NRG24070220240363904
|
10/02/2024
|
ROHIT KUMAR
|
0527005WL063671
|
ROHIT KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837560
|
|
ROHIT KUMAR BHAGAT
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342200/923
(KAIRIA)
|
0527005000NRG24070220240363907
|
10/02/2024
|
RAJKUMAR TANTI
|
0527005WL063671
|
RAJKUMAR TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837556
|
|
RAJKUMAR TANTI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342200/924
(KAIRIA)
|
0527005000NRG24070220240363908
|
10/02/2024
|
SAJAN KUMAR
|
0527005WL063671
|
SAJAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837558
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02342200/928
(KAIRIA)
|
0527005000NRG24070220240363912
|
10/02/2024
|
SACHIN KUMAR
|
0527005WL063671
|
SACHIN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837557
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02342200/929
(KAIRIA)
|
0527005000NRG24070220240363913
|
10/02/2024
|
USHA DEVI
|
0527005WL063671
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837563
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02342200/930
(KAIRIA)
|
0527005000NRG24070220240363914
|
10/02/2024
|
DHANMANTI DEVI
|
0527005WL063671
|
DHANMANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837555
|
|
DHANMANT KUMARI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02342200/931
(KAIRIA)
|
0527005000NRG24070220240363915
|
10/02/2024
|
DEVENDRA PASWAN
|
0527005WL063671
|
DEVENDRA PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837554
|
|
DEVENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-010-02342200/934
(KAIRIA)
|
0527005000NRG24070220240363918
|
10/02/2024
|
LOVE PASWAN
|
0527005WL063671
|
LOVE PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837562
|
|
Love Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-010-02342200/23035
(KAIRIA)
|
0527005000NRG24070220240363898
|
10/02/2024
|
ADITYA KUMAR
|
0527005WL063671
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837551
|
|
ADITY KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
COLGONG
|
BH-27-005-010-02342200/921
(KAIRIA)
|
0527005000NRG24070220240363905
|
10/02/2024
|
ANIL SINGH
|
0527005WL063671
|
ANIL SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837550
|
|
ANIL SINGH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02342200/922
(KAIRIA)
|
0527005000NRG24070220240363906
|
10/02/2024
|
MONU KUMAR
|
0527005WL063671
|
MONU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837548
|
|
Mr. ARVIND S O RAMBACHAN
|
INDIAN BANK(607105)
|
|
24
|
COLGONG
|
BH-27-005-010-02342200/932
(KAIRIA)
|
0527005000NRG24070220240363916
|
10/02/2024
|
UMILA DEVI
|
0527005WL063671
|
UMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837549
|
|
UMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|