|
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-27-005-027-02327800/2131
(SIYA)
|
0527005000NRG24300320240446029
|
31/03/2024
|
PRABHU SHA
|
0527005WL073482
|
PRABHU SHA
|
00048
|
BKID0005812
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398700
|
|
CHHOTE LAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/3109
(SIYA)
|
0527005000NRG24300320240446038
|
31/03/2024
|
NIRMAL KUMAR PASWAN
|
0527005WL073482
|
NIRMAL KUMAR PASWAN
|
00168
|
ICIC0003707
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398699
|
|
NIRMAL KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/2143
(SIYA)
|
0527005000NRG24300320240446032
|
31/03/2024
|
Manoj Kumar
|
0527005WL073482
|
Manoj Kumar
|
00354
|
PUNB0176100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398696
|
|
MANOJ KUMAR S/O GAURISHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327800/2146
(SIYA)
|
0527005000NRG24300320240446033
|
31/03/2024
|
SUNIL KUMAR MISHRA
|
0527005WL073482
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0002929
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398698
|
|
MISHRA SUNIL KUMAR CHATURBHAI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/2135
(SIYA)
|
0527005000NRG24300320240446030
|
31/03/2024
|
Sunil Pandey
|
0527005WL073482
|
Sunil Pandey
|
00415
|
SBIN0003235
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398662
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/3064
(SIYA)
|
0527005000NRG24300320240446035
|
31/03/2024
|
MURTI DEVI
|
0527005WL073482
|
MURTI DEVI
|
00462
|
UCBA0000729
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398661
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/1214
(SIYA)
|
0527005000NRG24300320240446015
|
31/03/2024
|
Rina devi
|
0527005WL073482
|
Rina devi
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398675
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2314
(SIYA)
|
0527005000NRG24300320240446016
|
31/03/2024
|
CHULHAYA DEVI
|
0527005WL073482
|
CHULHAYA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398680
|
|
CHULHAYA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2345
(SIYA)
|
0527005000NRG24300320240446017
|
31/03/2024
|
RANI DEVI
|
0527005WL073482
|
RANI DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398676
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2348
(SIYA)
|
0527005000NRG24300320240446018
|
31/03/2024
|
DUKHO DEVI
|
0527005WL073482
|
DUKHO DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398692
|
|
DUKHO DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/2357
(SIYA)
|
0527005000NRG24300320240446019
|
31/03/2024
|
DHARAMVIR MANDAL
|
0527005WL073482
|
DHARAMVIR MANDAL
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398670
|
|
DHARMVEER KUMAR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/2365
(SIYA)
|
0527005000NRG24300320240446020
|
31/03/2024
|
RAMALO DEVI
|
0527005WL073482
|
RAMALO DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398669
|
|
RAMLO DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/2378
(SIYA)
|
0527005000NRG24300320240446021
|
31/03/2024
|
VISWATI DEVI
|
0527005WL073482
|
VISWATI DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398667
|
|
VISWATI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/4583
(SIYA)
|
0527005000NRG24300320240446023
|
31/03/2024
|
PHUL DEVI
|
0527005WL073482
|
PHUL DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398665
|
|
PHUL KUMARI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327800/1724
(SIYA)
|
0527005000NRG24300320240446024
|
31/03/2024
|
BIHARI PASWAN
|
0527005WL073482
|
BIHARI PASWAN
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398687
|
|
BIHARI PASWAN
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327800/1764
(SIYA)
|
0527005000NRG24300320240446025
|
31/03/2024
|
parvati devi
|
0527005WL073482
|
parvati devi
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398666
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327800/1836
(SIYA)
|
0527005000NRG24300320240446026
|
31/03/2024
|
RAKHI DEVI
|
0527005WL073482
|
RAKHI DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398695
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-027-02327800/1851
(SIYA)
|
0527005000NRG24300320240446027
|
31/03/2024
|
RINA KUMARI
|
0527005WL073482
|
RINA KUMARI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398672
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327800/1855
(SIYA)
|
0527005000NRG24300320240446028
|
31/03/2024
|
GUDIYA DEVI
|
0527005WL073482
|
GUDIYA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398663
|
|
GUDIA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327800/2142
(SIYA)
|
0527005000NRG24300320240446031
|
31/03/2024
|
MAHESHWAR YADAV
|
0527005WL073482
|
MAHESHWAR YADAV
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398679
|
|
MAHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-027-02327800/3098
(SIYA)
|
0527005000NRG24300320240446036
|
31/03/2024
|
DINBANDHU PASWAN
|
0527005WL073482
|
DINBANDHU PASWAN
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398684
|
|
MR DINBANDHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-027-02327800/3109
(SIYA)
|
0527005000NRG24300320240446037
|
31/03/2024
|
PUJA KUMARI
|
0527005WL073482
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398673
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327800/3149
(SIYA)
|
0527005000NRG24300320240446039
|
31/03/2024
|
MANOJ MANDAL
|
0527005WL073482
|
MANOJ MANDAL
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398694
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327800/3157
(SIYA)
|
0527005000NRG24300320240446040
|
31/03/2024
|
BUTTAN MANDAL
|
0527005WL073482
|
BUTTAN MANDAL
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398681
|
|
BUTAN MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/3157
(SIYA)
|
0527005000NRG24300320240446041
|
31/03/2024
|
FULIYA DEVI
|
0527005WL073482
|
FULIYA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398682
|
|
PHILIYA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02327800/3581
(SIYA)
|
0527005000NRG24300320240446042
|
31/03/2024
|
LAXMAN URAON
|
0527005WL073482
|
LAXMAN URAON
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398671
|
|
LAXMAN URAON
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327800/3586
(SIYA)
|
0527005000NRG24300320240446044
|
31/03/2024
|
SIMA KUMARI
|
0527005WL073482
|
SIMA KUMARI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398689
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02327800/3589
(SIYA)
|
0527005000NRG24300320240446045
|
31/03/2024
|
REETA DEVI
|
0527005WL073482
|
REETA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398686
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02327800/4347
(SIYA)
|
0527005000NRG24300320240446048
|
31/03/2024
|
LALMUNI DEVI
|
0527005WL073482
|
LALMUNI DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398668
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02327800/4404
(SIYA)
|
0527005000NRG24300320240446049
|
31/03/2024
|
SUNITA DEVI
|
0527005WL073482
|
SUNITA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398685
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02327800/4446
(SIYA)
|
0527005000NRG24300320240446050
|
31/03/2024
|
BUTY KUMARI
|
0527005WL073482
|
BUTY KUMARI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398691
|
|
BEAUTI KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02328400/2595
(SIYA)
|
0527005000NRG24300320240446052
|
31/03/2024
|
SABITA DEVI
|
0527005WL073482
|
SABITA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398677
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-027-02328400/3096
(SIYA)
|
0527005000NRG24300320240446053
|
31/03/2024
|
VIRSO DEVI
|
0527005WL073482
|
VIRSO DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398664
|
|
VIRSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-027-02328400/3252
(SIYA)
|
0527005000NRG24300320240446054
|
31/03/2024
|
SOHAN KUMAR
|
0527005WL073482
|
SOHAN KUMAR
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398690
|
|
SOHAN KUMAR
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-027-02328400/3253
(SIYA)
|
0527005000NRG24300320240446055
|
31/03/2024
|
BYUTI KUMARI
|
0527005WL073482
|
BYUTI KUMARI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398674
|
|
BUTI KUMARI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-027-02328400/3547
(SIYA)
|
0527005000NRG24300320240446057
|
31/03/2024
|
KAVITA DEVI
|
0527005WL073482
|
KAVITA DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398683
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-027-02328400/3567
(SIYA)
|
0527005000NRG24300320240446058
|
31/03/2024
|
KUSUM DEVI
|
0527005WL073482
|
KUSUM DEVI
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398693
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-027-02328400/4389
(SIYA)
|
0527005000NRG24300320240446059
|
31/03/2024
|
KUNDAN KUMAR
|
0527005WL073482
|
KUNDAN KUMAR
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398688
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-027-02341200/938
(SIYA)
|
0527005000NRG24300320240446061
|
31/03/2024
|
kuna devi
|
0527005WL073482
|
kuna devi
|
00462
|
UCBA0001379
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398678
|
|
KUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-027-02327800/4107
(SIYA)
|
0527005000NRG24300320240446046
|
31/03/2024
|
BABULAL SAH
|
0527005WL073482
|
BABULAL SAH
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398697
|
|
Baboolal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-027-02327800/2235
(SIYA)
|
0527005000NRG24300320240446034
|
31/03/2024
|
ARUN KUMAR THAKUR
|
0527005WL073482
|
ARUN KUMAR THAKUR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398702
|
|
ARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-027-02327800/3583
(SIYA)
|
0527005000NRG24300320240446043
|
31/03/2024
|
AARTI KUMARI
|
0527005WL073482
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398656
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-027-02327800/4344
(SIYA)
|
0527005000NRG24300320240446047
|
31/03/2024
|
MINTA DEVI
|
0527005WL073482
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398660
|
|
MINTA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-027-02327800/794-A
(SIYA)
|
0527005000NRG24300320240446051
|
31/03/2024
|
YOGESH KUMAR SINHA
|
0527005WL073482
|
YOGESH KUMAR SINHA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398657
|
|
YOGESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-027-02328400/3518
(SIYA)
|
0527005000NRG24300320240446056
|
31/03/2024
|
KUSHMO DEVI
|
0527005WL073482
|
KUSHMO DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398658
|
|
KUSHAMO DEVI
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-027-02328400/4475
(SIYA)
|
0527005000NRG24300320240446060
|
31/03/2024
|
VINA DEVI
|
0527005WL073482
|
VINA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398659
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
47
|
COLGONG
|
BH-27-005-027-02327700/4259
(SIYA)
|
0527005000NRG24300320240446022
|
31/03/2024
|
RAGHU YADAV
|
0527005WL073482
|
RAGHU YADAV
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046398701
|
|
RAGHU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|