|
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-27-005-026-02329400/2155
(NANDLALPUR)
|
0527005000NRG24200320240424338
|
20/03/2024
|
BUDDAN RAJAK
|
0527005WL071372
|
BUDDAN RAJAK
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372854
|
|
BUDDHAN RAJAK
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/2185
(NANDLALPUR)
|
0527005000NRG24200320240424339
|
20/03/2024
|
RUKMANI DEVI
|
0527005WL071372
|
RUKMANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372855
|
|
RUKMINA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/2189
(NANDLALPUR)
|
0527005000NRG24200320240424340
|
20/03/2024
|
CHANDAR SINGH
|
0527005WL071372
|
CHANDAR SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372856
|
|
CHANDAR SINGH
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329600/1546
(NANDLALPUR)
|
0527005000NRG24200320240424351
|
20/03/2024
|
PUJA DEVI
|
0527005WL071372
|
PUJA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372840
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/1027
(NANDLALPUR)
|
0527005000NRG24200320240424337
|
20/03/2024
|
sobha devi
|
0527005WL071372
|
sobha devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372852
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/2927
(NANDLALPUR)
|
0527005000NRG24200320240424342
|
20/03/2024
|
KUMARI LILA WATI SINGH
|
0527005WL071372
|
KUMARI LILA WATI SINGH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372842
|
|
KUMARI LILA WATI SINGH
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/3217
(NANDLALPUR)
|
0527005000NRG24200320240424344
|
20/03/2024
|
PUSHPA DEVI
|
0527005WL071372
|
PUSHPA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372846
|
|
PUSHAPA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-026-02329400/4857
(NANDLALPUR)
|
0527005000NRG24200320240424345
|
20/03/2024
|
CHHAMMIYA KUMARI
|
0527005WL071372
|
CHHAMMIYA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372853
|
|
CHHAMIA KUMARI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/4925
(NANDLALPUR)
|
0527005000NRG24200320240424347
|
20/03/2024
|
KARINA DEVI
|
0527005WL071372
|
KARINA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372850
|
|
Karina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/4926
(NANDLALPUR)
|
0527005000NRG24200320240424348
|
20/03/2024
|
RINKI KUMARI
|
0527005WL071372
|
RINKI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372845
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/5245
(NANDLALPUR)
|
0527005000NRG24200320240424349
|
20/03/2024
|
VIMLA DEVI
|
0527005WL071372
|
VIMLA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372843
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/5261
(NANDLALPUR)
|
0527005000NRG24200320240424350
|
20/03/2024
|
SAGAR KUMAR SINGH
|
0527005WL071372
|
SAGAR KUMAR SINGH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372848
|
|
SAGAR KR. SINGH SO RATAN SINGH
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-026-02329600/1665
(NANDLALPUR)
|
0527005000NRG24200320240424352
|
20/03/2024
|
GUDADI DEVI
|
0527005WL071372
|
GUDADI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372847
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-026-02329600/1668
(NANDLALPUR)
|
0527005000NRG24200320240424353
|
20/03/2024
|
AJAY MANDAL
|
0527005WL071372
|
AJAY MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372851
|
|
AJAY MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-026-02329600/1857
(NANDLALPUR)
|
0527005000NRG24200320240424354
|
20/03/2024
|
SAURAV KUMAR
|
0527005WL071372
|
SAURAV KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372849
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-026-02334600/932
(NANDLALPUR)
|
0527005000NRG24200320240424355
|
20/03/2024
|
MANGLI DEVI
|
0527005WL071372
|
MANGLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372841
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-026-02335400/1158
(NANDLALPUR)
|
0527005000NRG24200320240424356
|
20/03/2024
|
RAJESH KUMAR
|
0527005WL071372
|
RAJESH KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372844
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-026-02329400/2616
(NANDLALPUR)
|
0527005000NRG24200320240424341
|
20/03/2024
|
MUNNI DEVI
|
0527005WL071372
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372838
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-026-02329400/2928
(NANDLALPUR)
|
0527005000NRG24200320240424343
|
20/03/2024
|
PRAKASH SINGH
|
0527005WL071372
|
PRAKASH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372837
|
|
PRAKASH SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-026-02329400/4862
(NANDLALPUR)
|
0527005000NRG24200320240424346
|
20/03/2024
|
ASHA DEVI
|
0527005WL071372
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372839
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|