|
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-27-005-008-02343800/2781
(KURMA)
|
0527005000NRG24300620230158752
|
02/07/2023
|
RAMCHU PASWAN
|
0527005WL016112
|
RAMCHU PASWAN
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962788449
|
|
Ramchu Paswan
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02344100/544
(KURMA)
|
0527005000NRG24300620230158773
|
02/07/2023
|
rubi devi
|
0527005WL016112
|
rubi devi
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788448
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/2436
(KURMA)
|
0527005000NRG24300620230158747
|
02/07/2023
|
SANGITA DEVI
|
0527005WL016112
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788438
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/1301
(KURMA)
|
0527005000NRG24300620230158730
|
02/07/2023
|
GOPAL MANDAL
|
0527005WL016112
|
GOPAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788474
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/1632
(KURMA)
|
0527005000NRG24300620230158731
|
02/07/2023
|
BABITA DEVI
|
0527005WL016112
|
BABITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788440
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/1633
(KURMA)
|
0527005000NRG24300620230158732
|
02/07/2023
|
BEBI DEVI
|
0527005WL016112
|
BEBI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788480
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/1636
(KURMA)
|
0527005000NRG24300620230158733
|
02/07/2023
|
BIKESH YADAV
|
0527005WL016112
|
BIKESH YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788464
|
|
BIKESH YADAV
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02343800/2025
(KURMA)
|
0527005000NRG24300620230158734
|
02/07/2023
|
RAMESH KUMAR
|
0527005WL016112
|
RAMESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788444
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/2128
(KURMA)
|
0527005000NRG24300620230158735
|
02/07/2023
|
UDHALI PASWAN
|
0527005WL016112
|
UDHALI PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788481
|
|
UDHALI PASWAN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2131
(KURMA)
|
0527005000NRG24300620230158736
|
02/07/2023
|
CHANDAN KUMAR
|
0527005WL016112
|
CHANDAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788450
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2313
(KURMA)
|
0527005000NRG24300620230158737
|
02/07/2023
|
LALITA DEVI
|
0527005WL016112
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788465
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2333
(KURMA)
|
0527005000NRG24300620230158738
|
02/07/2023
|
Kanchan devi
|
0527005WL016112
|
Kanchan devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788439
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/2365
(KURMA)
|
0527005000NRG24300620230158739
|
02/07/2023
|
PAMMI DEVI
|
0527005WL016112
|
PAMMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788467
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-008-02343800/2387
(KURMA)
|
0527005000NRG24300620230158740
|
02/07/2023
|
basant kumar
|
0527005WL016112
|
basant kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788470
|
|
BASANT KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02343800/2400
(KURMA)
|
0527005000NRG24300620230158741
|
02/07/2023
|
PUTUL DEVI
|
0527005WL016112
|
PUTUL DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788472
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02343800/2407
(KURMA)
|
0527005000NRG24300620230158742
|
02/07/2023
|
PARTO DEVI
|
0527005WL016112
|
PARTO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788456
|
|
PARTO DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02343800/2422
(KURMA)
|
0527005000NRG24300620230158743
|
02/07/2023
|
SHEMPU DEVI
|
0527005WL016112
|
SHEMPU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788468
|
|
SHEMPU DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02343800/2427
(KURMA)
|
0527005000NRG24300620230158744
|
02/07/2023
|
GOVIND KUMAR
|
0527005WL016112
|
GOVIND KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788455
|
|
GOVIND KUMAR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02343800/2428
(KURMA)
|
0527005000NRG24300620230158745
|
02/07/2023
|
NAROTTAM KUMAR
|
0527005WL016112
|
NAROTTAM KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788469
|
|
NAROTTAM KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02343800/2431
(KURMA)
|
0527005000NRG24300620230158746
|
02/07/2023
|
PUNAM RANI
|
0527005WL016112
|
PUNAM RANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788442
|
|
PUNAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-008-02343800/2454
(KURMA)
|
0527005000NRG24300620230158748
|
02/07/2023
|
NEHA DEVI
|
0527005WL016112
|
NEHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788443
|
|
NEHA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/2543
(KURMA)
|
0527005000NRG24300620230158749
|
02/07/2023
|
ASHOK CHOUBEY
|
0527005WL016112
|
ASHOK CHOUBEY
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788451
|
|
ASHOK CHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2580
(KURMA)
|
0527005000NRG24300620230158750
|
02/07/2023
|
CHAMPI KUMARI
|
0527005WL016112
|
CHAMPI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788452
|
|
CHAMPI KUMARI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02343800/2581
(KURMA)
|
0527005000NRG24300620230158751
|
02/07/2023
|
SANGITA KUMARI
|
0527005WL016112
|
SANGITA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788453
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02343800/2785
(KURMA)
|
0527005000NRG24300620230158753
|
02/07/2023
|
SULOCHANA DEVI
|
0527005WL016112
|
SULOCHANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788447
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-008-02343800/325
(KURMA)
|
0527005000NRG24300620230158754
|
02/07/2023
|
NAGO PASWAN
|
0527005WL016112
|
NAGO PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788454
|
|
NAGO PASWAN
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/52
(KURMA)
|
0527005000NRG24300620230158756
|
02/07/2023
|
SHIVNARAYAN YADAV
|
0527005WL016112
|
SHIVNARAYAN YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788476
|
|
SHIVNARAYAN YADAV
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02343900/1767
(KURMA)
|
0527005000NRG24300620230158757
|
02/07/2023
|
RINA KUMARI
|
0527005WL016112
|
RINA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788446
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02343900/2461
(KURMA)
|
0527005000NRG24300620230158758
|
02/07/2023
|
UPENDRA YADAV
|
0527005WL016112
|
UPENDRA YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788477
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02343900/2462
(KURMA)
|
0527005000NRG24300620230158759
|
02/07/2023
|
ANITA DEVI
|
0527005WL016112
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788473
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343900/2464
(KURMA)
|
0527005000NRG24300620230158760
|
02/07/2023
|
KAJAL KUMARI
|
0527005WL016112
|
KAJAL KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788471
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02343900/269
(KURMA)
|
0527005000NRG24300620230158761
|
02/07/2023
|
YASHIDA DEVI
|
0527005WL016112
|
YASHIDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788479
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02344100/1267
(KURMA)
|
0527005000NRG24300620230158762
|
02/07/2023
|
SUMAN KR SAH
|
0527005WL016112
|
SUMAN KR SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788462
|
|
SUMAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
34
|
COLGONG
|
BH-27-005-008-02344100/1403
(KURMA)
|
0527005000NRG24300620230158763
|
02/07/2023
|
SUBHASH KUMAR
|
0527005WL016112
|
SUBHASH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788478
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
COLGONG
|
BH-27-005-008-02344100/1689
(KURMA)
|
0527005000NRG24300620230158764
|
02/07/2023
|
RAVI KUMAR YADAV
|
0527005WL016112
|
RAVI KUMAR YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788466
|
|
RAVI KUMAR YADAV
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02344100/2044
(KURMA)
|
0527005000NRG24300620230158765
|
02/07/2023
|
NIRMALA DEVI
|
0527005WL016112
|
NIRMALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788463
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02344100/2053
(KURMA)
|
0527005000NRG24300620230158766
|
02/07/2023
|
RITA DEVI
|
0527005WL016112
|
RITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788475
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02344100/2370
(KURMA)
|
0527005000NRG24300620230158767
|
02/07/2023
|
RANJNA DEVI
|
0527005WL016112
|
RANJNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788441
|
|
RANJANA DEVI W/O TINKU PASWAN
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02344100/2514
(KURMA)
|
0527005000NRG24300620230158768
|
02/07/2023
|
PANCHU PASWAN
|
0527005WL016112
|
PANCHU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788445
|
|
MR PANCHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-008-02344100/2703
(KURMA)
|
0527005000NRG24300620230158770
|
02/07/2023
|
SIKANDER PASWAN
|
0527005WL016112
|
SIKANDER PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788459
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-008-02344100/2704
(KURMA)
|
0527005000NRG24300620230158771
|
02/07/2023
|
NITISH KUMAR
|
0527005WL016112
|
NITISH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788458
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-008-02344100/469
(KURMA)
|
0527005000NRG24300620230158772
|
02/07/2023
|
SUDAMA DEVI
|
0527005WL016112
|
SUDAMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788457
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-008-02343800/333
(KURMA)
|
0527005000NRG24300620230158755
|
02/07/2023
|
USHA DEVI
|
0527005WL016112
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788460
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-008-02344100/2699
(KURMA)
|
0527005000NRG24300620230158769
|
02/07/2023
|
KIRAN DEVI
|
0527005WL016112
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962788461
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|