|
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-27-005-009-02343510/2717
(DHANORA)
|
0527005000NRG24131120230268427
|
15/11/2023
|
SWATA DEVI
|
0527005WL044876
|
SWATA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764242
|
|
SWATA DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2745
(DHANORA)
|
0527005000NRG24131120230268428
|
15/11/2023
|
munna kumar
|
0527005WL044876
|
munna kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764239
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2746
(DHANORA)
|
0527005000NRG24131120230268429
|
15/11/2023
|
SHRIRAM KUMAR
|
0527005WL044876
|
SHRIRAM KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764238
|
|
MR SHRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2752
(DHANORA)
|
0527005000NRG24131120230268430
|
15/11/2023
|
SANJAY TANTI
|
0527005WL044876
|
SANJAY TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764240
|
|
Sanjay Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2793
(DHANORA)
|
0527005000NRG24131120230268432
|
15/11/2023
|
BULBUL KUMARI
|
0527005WL044876
|
BULBUL KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764243
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/2794
(DHANORA)
|
0527005000NRG24131120230268433
|
15/11/2023
|
MULHAI MANDAL
|
0527005WL044876
|
MULHAI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764241
|
|
MULHAI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/2789
(DHANORA)
|
0527005000NRG24131120230268431
|
15/11/2023
|
MAMTA KUMARI
|
0527005WL044876
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764236
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2795
(DHANORA)
|
0527005000NRG24131120230268434
|
15/11/2023
|
SULOCHANA DEVI
|
0527005WL044876
|
SULOCHANA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764235
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2810
(DHANORA)
|
0527005000NRG24131120230268435
|
15/11/2023
|
DHARMARAJ MANDAL
|
0527005WL044876
|
DHARMARAJ MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764228
|
|
DHARMARAJ MANDAL
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2825
(DHANORA)
|
0527005000NRG24131120230268436
|
15/11/2023
|
RAJEEV KUMAR
|
0527005WL044876
|
RAJEEV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764215
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2827
(DHANORA)
|
0527005000NRG24131120230268437
|
15/11/2023
|
RAMU SAHA
|
0527005WL044876
|
RAMU SAHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764223
|
|
RAMU SAH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2828
(DHANORA)
|
0527005000NRG24131120230268438
|
15/11/2023
|
ANKIT KUMAR CHOUDHARY
|
0527005WL044876
|
ANKIT KUMAR CHOUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764221
|
|
ANKIT KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2833
(DHANORA)
|
0527005000NRG24131120230268439
|
15/11/2023
|
PAWAN KUMAR
|
0527005WL044876
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764225
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2834
(DHANORA)
|
0527005000NRG24131120230268440
|
15/11/2023
|
BUCHHO DEVI
|
0527005WL044876
|
BUCHHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764218
|
|
MISS BUCHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2839
(DHANORA)
|
0527005000NRG24131120230268441
|
15/11/2023
|
BHAIRO KUMAR
|
0527005WL044876
|
BHAIRO KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764224
|
|
BHAIRO KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2840
(DHANORA)
|
0527005000NRG24131120230268442
|
15/11/2023
|
RUPA KUMARI
|
0527005WL044876
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764234
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2842
(DHANORA)
|
0527005000NRG24131120230268443
|
15/11/2023
|
RAGHUVEER KUMAR
|
0527005WL044876
|
RAGHUVEER KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764233
|
|
RAGHUVEER KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/2843
(DHANORA)
|
0527005000NRG24131120230268444
|
15/11/2023
|
SUNITA KUMARI
|
0527005WL044876
|
SUNITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764237
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/2844
(DHANORA)
|
0527005000NRG24131120230268445
|
15/11/2023
|
AMAR KUMAR
|
0527005WL044876
|
AMAR KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764226
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/2845
(DHANORA)
|
0527005000NRG24131120230268446
|
15/11/2023
|
NITISH KUMAR RAJAK
|
0527005WL044876
|
NITISH KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764230
|
|
NITISH KUMAR RAJAK
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/2846
(DHANORA)
|
0527005000NRG24131120230268447
|
15/11/2023
|
ROHIT KUMAR RAJAK
|
0527005WL044876
|
ROHIT KUMAR RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764229
|
|
MR ROHIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/2847
(DHANORA)
|
0527005000NRG24131120230268448
|
15/11/2023
|
VIKASH MANDAL
|
0527005WL044876
|
VIKASH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764219
|
|
VIKASH MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2848
(DHANORA)
|
0527005000NRG24131120230268449
|
15/11/2023
|
GUDIYA DEVI
|
0527005WL044876
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764231
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/2851
(DHANORA)
|
0527005000NRG24131120230268450
|
15/11/2023
|
RAJESH RAJAK
|
0527005WL044876
|
RAJESH RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764227
|
|
RAJESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2854
(DHANORA)
|
0527005000NRG24131120230268451
|
15/11/2023
|
MADHAV KUMAR YADAV
|
0527005WL044876
|
MADHAV KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764222
|
|
MADHAV KUMAR YADAV
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2863
(DHANORA)
|
0527005000NRG24131120230268452
|
15/11/2023
|
ETWARI TANTI
|
0527005WL044876
|
ETWARI TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764216
|
|
ETWARI TANTI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2864
(DHANORA)
|
0527005000NRG24131120230268453
|
15/11/2023
|
KRISHNA DEVI
|
0527005WL044876
|
KRISHNA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764232
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2866
(DHANORA)
|
0527005000NRG24131120230268454
|
15/11/2023
|
PACHANI DEVI
|
0527005WL044876
|
PACHANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764217
|
|
PACHANI DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2877
(DHANORA)
|
0527005000NRG24131120230268455
|
15/11/2023
|
PARWATI DEVI
|
0527005WL044876
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000764220
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|