|
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-27-005-010-02342000/3517
(KAIRIA)
|
0527005000NRG24250420230012741
|
25/04/2023
|
MITHLESH SINGH
|
0527005WL002042
|
MITHLESH SINGH
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163703
|
|
MITHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02342000/1417
(KAIRIA)
|
0527005000NRG24250420230012731
|
25/04/2023
|
PAWAN SINGH
|
0527005WL002042
|
PAWAN SINGH
|
00048
|
BKID0004636
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163704
|
|
PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02342400/3402
(KAIRIA)
|
0527005000NRG24250420230012754
|
25/04/2023
|
VISHWKARMA BHARTI
|
0527005WL002042
|
VISHWKARMA BHARTI
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163705
|
|
VISHWKARMA BHARTY S/O-MR BARUN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02342400/3396
(KAIRIA)
|
0527005000NRG24250420230012751
|
25/04/2023
|
GITA DEVI
|
0527005WL002042
|
GITA DEVI
|
00354
|
PUNB0097620
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1439163679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02342400/857
(KAIRIA)
|
0527005000NRG24250420230012757
|
25/04/2023
|
SAROVER RAVIDAS
|
0527005WL002042
|
SAROVER RAVIDAS
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163680
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02342000/3462
(KAIRIA)
|
0527005000NRG24250420230012732
|
25/04/2023
|
SUJATA KUMARI
|
0527005WL002042
|
SUJATA KUMARI
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163693
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-010-02342000/3466
(KAIRIA)
|
0527005000NRG24250420230012734
|
25/04/2023
|
RUKMANI DEVI
|
0527005WL002042
|
RUKMANI DEVI
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163699
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02342000/3468
(KAIRIA)
|
0527005000NRG24250420230012735
|
25/04/2023
|
ANNU DEVI
|
0527005WL002042
|
ANNU DEVI
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163697
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-010-02342000/3470
(KAIRIA)
|
0527005000NRG24250420230012736
|
25/04/2023
|
SANTOSH PD SINGH
|
0527005WL002042
|
SANTOSH PD SINGH
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163698
|
|
MR SANTOSH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-010-02342000/3506
(KAIRIA)
|
0527005000NRG24250420230012737
|
25/04/2023
|
BALRAM SINGH
|
0527005WL002042
|
BALRAM SINGH
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163701
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-010-02342000/3506
(KAIRIA)
|
0527005000NRG24250420230012738
|
25/04/2023
|
KAJAL SINGH
|
0527005WL002042
|
KAJAL SINGH
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163700
|
|
KAJAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-010-02342000/3516
(KAIRIA)
|
0527005000NRG24250420230012740
|
25/04/2023
|
ANJANI KUMARI
|
0527005WL002042
|
ANJANI KUMARI
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163694
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-010-02342400/3385
(KAIRIA)
|
0527005000NRG24250420230012750
|
25/04/2023
|
RANJEET SINGH
|
0527005WL002042
|
RANJEET SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163695
|
|
Ranjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02342300/2663
(KAIRIA)
|
0527005000NRG24250420230012743
|
25/04/2023
|
PAVIYA DEVI
|
0527005WL002042
|
PAVIYA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163682
|
|
PAVIYA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342400/3379
(KAIRIA)
|
0527005000NRG24250420230012749
|
25/04/2023
|
SANJU DEVI
|
0527005WL002042
|
SANJU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163681
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-010-02342000/3463
(KAIRIA)
|
0527005000NRG24250420230012733
|
25/04/2023
|
KUMKUM DEVI
|
0527005WL002042
|
KUMKUM DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163690
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-010-02342000/3508
(KAIRIA)
|
0527005000NRG24250420230012739
|
25/04/2023
|
SUKHO DEVI
|
0527005WL002042
|
SUKHO DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439163689
|
|
SUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-010-02342400/107
(KAIRIA)
|
0527005000NRG24250420230012744
|
25/04/2023
|
VARI
|
0527005WL002042
|
VARI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163696
|
|
Bhairo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-010-02342400/2085
(KAIRIA)
|
0527005000NRG24250420230012746
|
25/04/2023
|
tribhuj tanti
|
0527005WL002042
|
tribhuj tanti
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163687
|
|
TRIBHUJ TANTI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02342400/310
(KAIRIA)
|
0527005000NRG24250420230012747
|
25/04/2023
|
MANOHAR TANTI
|
0527005WL002042
|
MANOHAR TANTI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163683
|
|
MANOHAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-010-02342400/3397
(KAIRIA)
|
0527005000NRG24250420230012753
|
25/04/2023
|
AMRITA DEVI
|
0527005WL002042
|
AMRITA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163685
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02342400/3397
(KAIRIA)
|
0527005000NRG24250420230012752
|
25/04/2023
|
BIBHASH DAS
|
0527005WL002042
|
BIBHASH DAS
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163684
|
|
Bibhash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
COLGONG
|
BH-27-005-010-02342400/3455
(KAIRIA)
|
0527005000NRG24250420230012755
|
25/04/2023
|
CHANDA DEVI
|
0527005WL002042
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163688
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02342400/734
(KAIRIA)
|
0527005000NRG24250420230012756
|
25/04/2023
|
NILAM DEVI
|
0527005WL002042
|
NILAM DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163686
|
|
Nilam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-010-02342400/3324
(KAIRIA)
|
0527005000NRG24250420230012748
|
25/04/2023
|
AMIT KR SINGH
|
0527005WL002042
|
AMIT KR SINGH
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163702
|
|
AMIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-010-02342200/1725
(KAIRIA)
|
0527005000NRG24250420230012742
|
25/04/2023
|
RAMDYAL MAHTO
|
0527005WL002042
|
RAMDYAL MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163692
|
|
RAMDAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
COLGONG
|
BH-27-005-010-02342400/2084
(KAIRIA)
|
0527005000NRG24250420230012745
|
25/04/2023
|
NANDANI DEVI
|
0527005WL002042
|
NANDANI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439163691
|
|
NANDNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|