|
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-27-005-008-02342100/2009
(KURMA)
|
0527005000NRG24210620230138790
|
21/06/2023
|
MAJLUM
|
0527005WL014565
|
MAJLUM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282754
|
|
Majlum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02343800/1488
(KURMA)
|
0527005000NRG24210620230138797
|
21/06/2023
|
RAVI KUMAR
|
0527005WL014565
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282753
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/2385
(KURMA)
|
0527005000NRG24210620230138794
|
21/06/2023
|
MD RABBIL
|
0527005WL014565
|
MD RABBIL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282745
|
|
MdRabbil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/1485
(KURMA)
|
0527005000NRG24210620230138789
|
21/06/2023
|
KHUSHBU KHATUN
|
0527005WL014565
|
KHUSHBU KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282752
|
|
Khushbu Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/2131
(KURMA)
|
0527005000NRG24210620230138791
|
21/06/2023
|
BIBI HASIMA
|
0527005WL014565
|
BIBI HASIMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282750
|
|
BIBI HASIMA
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02342100/2357
(KURMA)
|
0527005000NRG24210620230138792
|
21/06/2023
|
MD SONU
|
0527005WL014565
|
MD SONU
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282749
|
|
Md Sonu
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-008-02342100/2369
(KURMA)
|
0527005000NRG24210620230138793
|
21/06/2023
|
MD NAJIR HUSAIN
|
0527005WL014565
|
MD NAJIR HUSAIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282751
|
|
MdNajir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/2390
(KURMA)
|
0527005000NRG24210620230138795
|
21/06/2023
|
MD KAYUM
|
0527005WL014565
|
MD KAYUM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282748
|
|
Md.Kayum
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/716
(KURMA)
|
0527005000NRG24210620230138796
|
21/06/2023
|
JIDA
|
0527005WL014565
|
JIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282746
|
|
Bibi Jida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/59
(KURMA)
|
0527005000NRG24210620230138811
|
21/06/2023
|
ganesh paswan
|
0527005WL014565
|
ganesh paswan
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282747
|
|
GANESH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2816
(KURMA)
|
0527005000NRG24210620230138799
|
21/06/2023
|
MU MANIR
|
0527005WL014565
|
MU MANIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809282741
|
|
MU MANIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2818
(KURMA)
|
0527005000NRG24210620230138801
|
21/06/2023
|
BIBI NURAJAHAN
|
0527005WL014565
|
BIBI NURAJAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809282740
|
|
BIBI NURAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/2823
(KURMA)
|
0527005000NRG24210620230138806
|
21/06/2023
|
BIBI JAHARUN
|
0527005WL014565
|
BIBI JAHARUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809282743
|
|
BIBI JAHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-008-02343800/2824
(KURMA)
|
0527005000NRG24210620230138807
|
21/06/2023
|
NAEEM
|
0527005WL014565
|
NAEEM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809282744
|
|
NAEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-008-02343800/2825
(KURMA)
|
0527005000NRG24210620230138808
|
21/06/2023
|
BIBI TAMNNA
|
0527005WL014565
|
BIBI TAMNNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809282742
|
|
BIBI TAMNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-008-02343800/2815
(KURMA)
|
0527005000NRG24210620230138798
|
21/06/2023
|
HINA KHATOON
|
0527005WL014565
|
HINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282756
|
|
Hina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
COLGONG
|
BH-27-005-008-02343800/2817
(KURMA)
|
0527005000NRG24210620230138800
|
21/06/2023
|
SAHNAJ
|
0527005WL014565
|
SAHNAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282762
|
|
Sahnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
COLGONG
|
BH-27-005-008-02343800/2819
(KURMA)
|
0527005000NRG24210620230138802
|
21/06/2023
|
MD IMARAN
|
0527005WL014565
|
MD IMARAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282759
|
|
Md Imaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
COLGONG
|
BH-27-005-008-02343800/2820
(KURMA)
|
0527005000NRG24210620230138803
|
21/06/2023
|
NUSHRATH KHATOON
|
0527005WL014565
|
NUSHRATH KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282760
|
|
Nushrath Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
COLGONG
|
BH-27-005-008-02343800/2821
(KURMA)
|
0527005000NRG24210620230138804
|
21/06/2023
|
ANJUM
|
0527005WL014565
|
ANJUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282757
|
|
ANJUM
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02343800/2822
(KURMA)
|
0527005000NRG24210620230138805
|
21/06/2023
|
SAJMUN
|
0527005WL014565
|
SAJMUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282761
|
|
Sajmun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
COLGONG
|
BH-27-005-008-02343800/2826
(KURMA)
|
0527005000NRG24210620230138809
|
21/06/2023
|
BANO KHATUN
|
0527005WL014565
|
BANO KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282758
|
|
Bano Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
COLGONG
|
BH-27-005-008-02343800/2828
(KURMA)
|
0527005000NRG24210620230138810
|
21/06/2023
|
AJMUN
|
0527005WL014565
|
AJMUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809282755
|
|
AJAMUN W/O SHAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|