|
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-27-005-010-02342000/3495
(KAIRIA)
|
0527005000NRG24140320240416451
|
15/03/2024
|
ANIL SINGH
|
0527005WL070400
|
ANIL SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951239
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-010-02342000/3495
(KAIRIA)
|
0527005000NRG24140320240416452
|
15/03/2024
|
SARITA DEVI
|
0527005WL070400
|
SARITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951240
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-010-02342000/3516
(KAIRIA)
|
0527005000NRG24140320240416453
|
15/03/2024
|
DHARMENDRA KR TANTI
|
0527005WL070400
|
DHARMENDRA KR TANTI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951242
|
|
DHARMENDRA KUMAR TAN
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-010-02342000/3526
(KAIRIA)
|
0527005000NRG24140320240416454
|
15/03/2024
|
NIRAJ SINGH
|
0527005WL070400
|
NIRAJ SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951238
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02342000/1417
(KAIRIA)
|
0527005000NRG24140320240416439
|
15/03/2024
|
PAWAN SINGH
|
0527005WL070400
|
PAWAN SINGH
|
00048
|
BKID0004636
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951241
|
|
PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02342000/2162
(KAIRIA)
|
0527005000NRG24140320240416445
|
15/03/2024
|
RAJ KUMAR THAKUR
|
0527005WL070400
|
RAJ KUMAR THAKUR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951251
|
|
RAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-010-02341700/1479
(KAIRIA)
|
0527005000NRG24140320240416430
|
15/03/2024
|
LALITA DEVI
|
0527005WL070400
|
LALITA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951245
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02341700/2105
(KAIRIA)
|
0527005000NRG24140320240416431
|
15/03/2024
|
PANKAJ THAKUR
|
0527005WL070400
|
PANKAJ THAKUR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951228
|
|
PANKAJ THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-010-02341700/2115
(KAIRIA)
|
0527005000NRG24140320240416432
|
15/03/2024
|
MANOJ THAKUR
|
0527005WL070400
|
MANOJ THAKUR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951231
|
|
Manoj Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
COLGONG
|
BH-27-005-010-02341700/2115
(KAIRIA)
|
0527005000NRG24140320240416433
|
15/03/2024
|
RINA DEVI
|
0527005WL070400
|
RINA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951230
|
|
BATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-010-02341700/2124
(KAIRIA)
|
0527005000NRG24140320240416434
|
15/03/2024
|
PRATIMA DEVI
|
0527005WL070400
|
PRATIMA DEVI
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041951250
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02341700/2127
(KAIRIA)
|
0527005000NRG24140320240416435
|
15/03/2024
|
jhama devi
|
0527005WL070400
|
jhama devi
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951236
|
|
JHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-010-02341700/428
(KAIRIA)
|
0527005000NRG24140320240416436
|
15/03/2024
|
NILU DEVI
|
0527005WL070400
|
NILU DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951229
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-010-02342000/1445
(KAIRIA)
|
0527005000NRG24140320240416440
|
15/03/2024
|
MAUSAM KUMARI
|
0527005WL070400
|
MAUSAM KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951234
|
|
SUNIL THAKUR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342000/1469
(KAIRIA)
|
0527005000NRG24140320240416443
|
15/03/2024
|
SUNIT KUMAR SINGH
|
0527005WL070400
|
SUNIT KUMAR SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951232
|
|
SUNIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-010-02342000/1469
(KAIRIA)
|
0527005000NRG24140320240416444
|
15/03/2024
|
SUNIT KUMAR SINGH
|
0527005WL070400
|
SUNIT KUMAR SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951233
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-010-02342000/2162
(KAIRIA)
|
0527005000NRG24140320240416446
|
15/03/2024
|
SUNITA DEVI
|
0527005WL070400
|
SUNITA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-010-02342000/3462
(KAIRIA)
|
0527005000NRG24140320240416447
|
15/03/2024
|
SUJATA KUMARI
|
0527005WL070400
|
SUJATA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951246
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-010-02342000/3471
(KAIRIA)
|
0527005000NRG24140320240416448
|
15/03/2024
|
MANOJ KR SINGH
|
0527005WL070400
|
MANOJ KR SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951244
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-010-02342000/3488
(KAIRIA)
|
0527005000NRG24140320240416450
|
15/03/2024
|
RITA DEVI
|
0527005WL070400
|
RITA DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951235
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02342000/3530
(KAIRIA)
|
0527005000NRG24140320240416455
|
15/03/2024
|
GUDIYA KUMARI
|
0527005WL070400
|
GUDIYA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951243
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-010-02341700/115
(KAIRIA)
|
0527005000NRG24140320240416428
|
15/03/2024
|
SUGIYA DEVI
|
0527005WL070400
|
SUGIYA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951249
|
|
KAILASH TANTI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02341700/115
(KAIRIA)
|
0527005000NRG24140320240416429
|
15/03/2024
|
SUGIYA DEVI
|
0527005WL070400
|
SUGIYA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951248
|
|
SUGIYA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02341900/3121
(KAIRIA)
|
0527005000NRG24140320240416437
|
15/03/2024
|
SANNI KUMAR
|
0527005WL070400
|
SANNI KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951223
|
|
SANNI KUMAR
|
INDUSIND BANK(607189)
|
|
25
|
COLGONG
|
BH-27-005-010-02341900/3122
(KAIRIA)
|
0527005000NRG24140320240416438
|
15/03/2024
|
PRIYANKA BHARTI
|
0527005WL070400
|
PRIYANKA BHARTI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951224
|
|
PRIYANKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-010-02342000/1463
(KAIRIA)
|
0527005000NRG24140320240416442
|
15/03/2024
|
girja devi
|
0527005WL070400
|
girja devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951226
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02342000/1463
(KAIRIA)
|
0527005000NRG24140320240416441
|
15/03/2024
|
GULABI SAH
|
0527005WL070400
|
GULABI SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951225
|
|
GULABI SAH
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02342000/3483
(KAIRIA)
|
0527005000NRG24140320240416449
|
15/03/2024
|
UDAY KANT SINGH
|
0527005WL070400
|
UDAY KANT SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951247
|
|
UDAY KANTA SINH
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-010-02342300/2750
(KAIRIA)
|
0527005000NRG24140320240416456
|
15/03/2024
|
Pinki devi
|
0527005WL070400
|
Pinki devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951227
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|