|
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-27-005-027-02327700/2116
(SIYA)
|
0527005000NRG24110520230045844
|
13/05/2023
|
Dharmendra Kumar
|
0527005WL006039
|
Dharmendra Kumar
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984873
|
|
DHARMENDAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/4164
(SIYA)
|
0527005000NRG24110520230045876
|
13/05/2023
|
RITA DEVI
|
0527005WL006039
|
RITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984874
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/2105
(SIYA)
|
0527005000NRG24110520230045837
|
13/05/2023
|
Chanda Devi
|
0527005WL006039
|
Chanda Devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984846
|
|
CHANDA DEVI W/O VINAY YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/2106
(SIYA)
|
0527005000NRG24110520230045838
|
13/05/2023
|
Vinay Kumar Yadav
|
0527005WL006039
|
Vinay Kumar Yadav
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984864
|
|
VINAY KUMAR YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/2109
(SIYA)
|
0527005000NRG24110520230045839
|
13/05/2023
|
JANARDHAN YADAV
|
0527005WL006039
|
JANARDHAN YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984876
|
|
PAWO DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/2109
(SIYA)
|
0527005000NRG24110520230045840
|
13/05/2023
|
JANARDHAN YADAV
|
0527005WL006039
|
JANARDHAN YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984877
|
|
JANARDHAN YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/2110
(SIYA)
|
0527005000NRG24110520230045841
|
13/05/2023
|
Rita Devi
|
0527005WL006039
|
Rita Devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984865
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2114
(SIYA)
|
0527005000NRG24110520230045842
|
13/05/2023
|
Rakesh Kumar Ranjan
|
0527005WL006039
|
Rakesh Kumar Ranjan
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984844
|
|
RAKESH KUMAR RANJAN
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2119
(SIYA)
|
0527005000NRG24110520230045846
|
13/05/2023
|
Chunchun Kumar Yadav
|
0527005WL006039
|
Chunchun Kumar Yadav
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984869
|
|
CHUNCHUN KUMAR YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/220-A
(SIYA)
|
0527005000NRG24110520230045847
|
13/05/2023
|
BABLU YADAV
|
0527005WL006039
|
BABLU YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984845
|
|
BABLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/2321
(SIYA)
|
0527005000NRG24110520230045848
|
13/05/2023
|
ANNU DEVI
|
0527005WL006039
|
ANNU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984866
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/2332
(SIYA)
|
0527005000NRG24110520230045849
|
13/05/2023
|
BHAGWAT DAS
|
0527005WL006039
|
BHAGWAT DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984854
|
|
BHAGWAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/292
(SIYA)
|
0527005000NRG24110520230045850
|
13/05/2023
|
ADHIK LAL YADEV
|
0527005WL006039
|
ADHIK LAL YADEV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984848
|
|
MR ADHIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/292
(SIYA)
|
0527005000NRG24110520230045851
|
13/05/2023
|
GAURI DEVI
|
0527005WL006039
|
GAURI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984879
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/4114
(SIYA)
|
0527005000NRG24110520230045853
|
13/05/2023
|
RINKI DEVI
|
0527005WL006039
|
RINKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984867
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/4116
(SIYA)
|
0527005000NRG24110520230045854
|
13/05/2023
|
AJAY YADAV
|
0527005WL006039
|
AJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984852
|
|
AJAY YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/4122
(SIYA)
|
0527005000NRG24110520230045855
|
13/05/2023
|
YUGAL YADAV
|
0527005WL006039
|
YUGAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984850
|
|
YUGAL YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/4125
(SIYA)
|
0527005000NRG24110520230045856
|
13/05/2023
|
KANCHAN DEVI
|
0527005WL006039
|
KANCHAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984855
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/4128
(SIYA)
|
0527005000NRG24110520230045857
|
13/05/2023
|
GANESH YADAV
|
0527005WL006039
|
GANESH YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984863
|
|
GANESH YADAV
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4128
(SIYA)
|
0527005000NRG24110520230045858
|
13/05/2023
|
RAJA KUMAR
|
0527005WL006039
|
RAJA KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984862
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4130
(SIYA)
|
0527005000NRG24110520230045859
|
13/05/2023
|
ASHA DEVI
|
0527005WL006039
|
ASHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984859
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327700/4131
(SIYA)
|
0527005000NRG24110520230045860
|
13/05/2023
|
PUTUL DEVI
|
0527005WL006039
|
PUTUL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984872
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-027-02327700/4131
(SIYA)
|
0527005000NRG24110520230045861
|
13/05/2023
|
PUTUL DEVI
|
0527005WL006039
|
PUTUL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984871
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327700/4132
(SIYA)
|
0527005000NRG24110520230045862
|
13/05/2023
|
NAGESHWAR YADAV
|
0527005WL006039
|
NAGESHWAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984878
|
|
NAGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-027-02327700/4134
(SIYA)
|
0527005000NRG24110520230045863
|
13/05/2023
|
MILAN DEVI
|
0527005WL006039
|
MILAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984861
|
|
MILAN DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02327700/4134
(SIYA)
|
0527005000NRG24110520230045864
|
13/05/2023
|
MILAN DEVI
|
0527005WL006039
|
MILAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984860
|
|
PRAWASH YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327700/4135
(SIYA)
|
0527005000NRG24110520230045865
|
13/05/2023
|
SHILA DEVI
|
0527005WL006039
|
SHILA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984880
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02327700/4136
(SIYA)
|
0527005000NRG24110520230045866
|
13/05/2023
|
UDAY YADAV
|
0527005WL006039
|
UDAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984870
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-027-02327700/4137
(SIYA)
|
0527005000NRG24110520230045867
|
13/05/2023
|
MALA DEVI
|
0527005WL006039
|
MALA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984851
|
|
BUTAN YADAV
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02327700/4138
(SIYA)
|
0527005000NRG24110520230045868
|
13/05/2023
|
MILAN DEVI
|
0527005WL006039
|
MILAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984868
|
|
PAIRU YADAV
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02327700/4142
(SIYA)
|
0527005000NRG24110520230045869
|
13/05/2023
|
MANJU DEVI
|
0527005WL006039
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984853
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02327700/4143
(SIYA)
|
0527005000NRG24110520230045870
|
13/05/2023
|
VINAY YADAV
|
0527005WL006039
|
VINAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984849
|
|
BINAY YADAV
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02327700/4146
(SIYA)
|
0527005000NRG24110520230045871
|
13/05/2023
|
BEBY DEVI
|
0527005WL006039
|
BEBY DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984856
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-027-02327700/4152
(SIYA)
|
0527005000NRG24110520230045872
|
13/05/2023
|
RITA DEVI
|
0527005WL006039
|
RITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984858
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-027-02327700/4157
(SIYA)
|
0527005000NRG24110520230045873
|
13/05/2023
|
RAHUL KUMAR
|
0527005WL006039
|
RAHUL KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984847
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-027-02327700/4160
(SIYA)
|
0527005000NRG24110520230045874
|
13/05/2023
|
KAMDEV YADAV
|
0527005WL006039
|
KAMDEV YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984843
|
|
KAMDEV YADAV
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-027-02327700/4161
(SIYA)
|
0527005000NRG24110520230045875
|
13/05/2023
|
UMA DEVI
|
0527005WL006039
|
UMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984857
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-027-02327700/2118
(SIYA)
|
0527005000NRG24110520230045845
|
13/05/2023
|
Prabhavati Devi
|
0527005WL006039
|
Prabhavati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984842
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-027-02327700/4016
(SIYA)
|
0527005000NRG24110520230045852
|
13/05/2023
|
MANORMA DEVI
|
0527005WL006039
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984841
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-027-02327700/2115
(SIYA)
|
0527005000NRG24110520230045843
|
13/05/2023
|
Ful Kumari
|
0527005WL006039
|
Ful Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638984875
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|