|
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-27-005-007-02344600/3710
(BHOLSAR)
|
0527005000NRG24290220240396345
|
01/03/2024
|
KANCHAN DEVI
|
0527005WL067347
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600629
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2037
(BHOLSAR)
|
0527005000NRG24290220240396324
|
01/03/2024
|
CHANDA DEVI
|
0527005WL067347
|
CHANDA DEVI
|
00462
|
UCBA0001213
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039600614
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2322
(BHOLSAR)
|
0527005000NRG24290220240396325
|
01/03/2024
|
CHANDAN KU CHANDAN
|
0527005WL067347
|
CHANDAN KU CHANDAN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600611
|
|
MR CHANDAN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/2457
(BHOLSAR)
|
0527005000NRG24290220240396326
|
01/03/2024
|
JULI KUMARI
|
0527005WL067347
|
JULI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600623
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/2520
(BHOLSAR)
|
0527005000NRG24290220240396327
|
01/03/2024
|
LAHABATI DEVI
|
0527005WL067347
|
LAHABATI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600613
|
|
LAHAVATI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/2521
(BHOLSAR)
|
0527005000NRG24290220240396328
|
01/03/2024
|
GITA DEVI
|
0527005WL067347
|
GITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600612
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/2613
(BHOLSAR)
|
0527005000NRG24290220240396331
|
01/03/2024
|
VIKASH DAS
|
0527005WL067347
|
VIKASH DAS
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600618
|
|
VIKASH DAS
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/2614
(BHOLSAR)
|
0527005000NRG24290220240396332
|
01/03/2024
|
CHHOTU KUMAR DAS
|
0527005WL067347
|
CHHOTU KUMAR DAS
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600621
|
|
CHHOTU DAS
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-007-02344600/2706
(BHOLSAR)
|
0527005000NRG24290220240396333
|
01/03/2024
|
ASHOK SINGH
|
0527005WL067347
|
ASHOK SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600615
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-007-02344600/302
(BHOLSAR)
|
0527005000NRG24290220240396334
|
01/03/2024
|
URMILA DEVI
|
0527005WL067347
|
URMILA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600620
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-007-02344600/3642
(BHOLSAR)
|
0527005000NRG24290220240396337
|
01/03/2024
|
RANJO DEVI
|
0527005WL067347
|
RANJO DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600610
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-007-02344600/3645
(BHOLSAR)
|
0527005000NRG24290220240396338
|
01/03/2024
|
PUTUL DEVI
|
0527005WL067347
|
PUTUL DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600609
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-007-02344600/3679
(BHOLSAR)
|
0527005000NRG24290220240396339
|
01/03/2024
|
MALA DEVI
|
0527005WL067347
|
MALA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600608
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-007-02344600/3685
(BHOLSAR)
|
0527005000NRG24290220240396340
|
01/03/2024
|
SAVITA DEVI
|
0527005WL067347
|
SAVITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600607
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-007-02344600/3690
(BHOLSAR)
|
0527005000NRG24290220240396341
|
01/03/2024
|
SUNEEL MARKANDAY
|
0527005WL067347
|
SUNEEL MARKANDAY
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600617
|
|
SUNEEL MARKANDAY
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-007-02344600/3706
(BHOLSAR)
|
0527005000NRG24290220240396342
|
01/03/2024
|
KANCHANA DEVI
|
0527005WL067347
|
KANCHANA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600616
|
|
LALBIHARI SINGH
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-007-02344600/3707
(BHOLSAR)
|
0527005000NRG24290220240396343
|
01/03/2024
|
MANCHAN DEVI
|
0527005WL067347
|
MANCHAN DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600619
|
|
MANCHAN DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-007-02344600/8747
(BHOLSAR)
|
0527005000NRG24290220240396346
|
01/03/2024
|
biresh kumar
|
0527005WL067347
|
biresh kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600622
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-007-02344600/2612
(BHOLSAR)
|
0527005000NRG24290220240396330
|
01/03/2024
|
RINKI KUMARI
|
0527005WL067347
|
RINKI KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600624
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-007-02344600/2611
(BHOLSAR)
|
0527005000NRG24290220240396329
|
01/03/2024
|
RITA KUMARI
|
0527005WL067347
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039600627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
COLGONG
|
BH-27-005-007-02344600/3215
(BHOLSAR)
|
0527005000NRG24290220240396335
|
01/03/2024
|
NARESH PRASAD SINGH
|
0527005WL067347
|
NARESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600625
|
|
NARESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
COLGONG
|
BH-27-005-007-02344600/3632
(BHOLSAR)
|
0527005000NRG24290220240396336
|
01/03/2024
|
RAJAN HARIJAN
|
0527005WL067347
|
RAJAN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600628
|
|
RAJAN HARIJAN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-007-02344600/3708
(BHOLSAR)
|
0527005000NRG24290220240396344
|
01/03/2024
|
DIMPAL DEVI
|
0527005WL067347
|
DIMPAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600626
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|