|
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-27-005-003-02324130/2613
(GHOGHA)
|
0527005000NRG24171120230271396
|
17/11/2023
|
SHASHI KUMAR SAH
|
0527005WL045939
|
SHASHI KUMAR SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447492
|
|
MR SHASHI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-003-02324130/2783
(GHOGHA)
|
0527005000NRG24171120230271398
|
17/11/2023
|
AKSHAY KUMAR
|
0527005WL045939
|
AKSHAY KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447493
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-003-02324130/778
(GHOGHA)
|
0527005000NRG24171120230271410
|
17/11/2023
|
KAJAL KUMARI
|
0527005WL045939
|
KAJAL KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447485
|
|
KAJAL KUMARI DO SANJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-003-02324130/2736
(GHOGHA)
|
0527005000NRG24171120230271397
|
17/11/2023
|
ASHISH KUMAR
|
0527005WL045939
|
ASHISH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447488
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-003-02324130/3687
(GHOGHA)
|
0527005000NRG24171120230271399
|
17/11/2023
|
BIKASH KUMAR
|
0527005WL045939
|
BIKASH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447487
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-003-02324130/3996
(GHOGHA)
|
0527005000NRG24171120230271400
|
17/11/2023
|
RAJESH KUMAR YADAV
|
0527005WL045939
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447486
|
|
RAJESH KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-003-02324130/3997
(GHOGHA)
|
0527005000NRG24171120230271401
|
17/11/2023
|
USHA THAKUR
|
0527005WL045939
|
USHA THAKUR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447489
|
|
USHA THAKUR
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-003-02324130/4009
(GHOGHA)
|
0527005000NRG24171120230271403
|
17/11/2023
|
NAGESHWAR YADAV
|
0527005WL045939
|
NAGESHWAR YADAV
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447491
|
|
NAGESHWAR YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-003-02324130/4009
(GHOGHA)
|
0527005000NRG24171120230271402
|
17/11/2023
|
PUNAM DEVI
|
0527005WL045939
|
PUNAM DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447494
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-003-02324130/4016
(GHOGHA)
|
0527005000NRG24171120230271405
|
17/11/2023
|
MADHUNANDAN KUMAR
|
0527005WL045939
|
MADHUNANDAN KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447490
|
|
MADHUNANDAN KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-003-02324130/4113
(GHOGHA)
|
0527005000NRG24171120230271409
|
17/11/2023
|
BABLI DEVI
|
0527005WL045939
|
BABLI DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447495
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-003-02324130/4010
(GHOGHA)
|
0527005000NRG24171120230271404
|
17/11/2023
|
USHA KUMARI
|
0527005WL045939
|
USHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447482
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-003-02324130/4107
(GHOGHA)
|
0527005000NRG24171120230271406
|
17/11/2023
|
KRISHNA KUMAR
|
0527005WL045939
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447481
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-003-02324130/4110
(GHOGHA)
|
0527005000NRG24171120230271407
|
17/11/2023
|
PUNAM DEVI
|
0527005WL045939
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447484
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-003-02324130/4111
(GHOGHA)
|
0527005000NRG24171120230271408
|
17/11/2023
|
UDAY KUMAR YADAV
|
0527005WL045939
|
UDAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010447483
|
|
UDAY KR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|