|
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-27-005-026-02329400/1023
(NANDLALPUR)
|
0527005000NRG24170820230220454
|
17/08/2023
|
RATAN SINGH
|
0527005WL025607
|
RATAN SINGH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907805
|
|
RATAN SINGH
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/1905
(NANDLALPUR)
|
0527005000NRG24170820230220455
|
17/08/2023
|
Ravi Kumar Singh
|
0527005WL025607
|
Ravi Kumar Singh
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907806
|
|
RAVI KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/1909
(NANDLALPUR)
|
0527005000NRG24170820230220456
|
17/08/2023
|
Renu Devi
|
0527005WL025607
|
Renu Devi
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907803
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/1971
(NANDLALPUR)
|
0527005000NRG24170820230220458
|
17/08/2023
|
PUSPA DEVI
|
0527005WL025607
|
PUSPA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907799
|
|
PUSHPAM DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/3219
(NANDLALPUR)
|
0527005000NRG24170820230220459
|
17/08/2023
|
SONI KUMARI
|
0527005WL025607
|
SONI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907804
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/3227
(NANDLALPUR)
|
0527005000NRG24170820230220460
|
17/08/2023
|
KAMLESH KUMAR
|
0527005WL025607
|
KAMLESH KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907800
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/5244
(NANDLALPUR)
|
0527005000NRG24170820230220461
|
17/08/2023
|
SHILA DEVI
|
0527005WL025607
|
SHILA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907802
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-026-02329600/1754
(NANDLALPUR)
|
0527005000NRG24170820230220469
|
17/08/2023
|
MOS KUNTI DEVI
|
0527005WL025607
|
MOS KUNTI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907801
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/1947
(NANDLALPUR)
|
0527005000NRG24170820230220457
|
17/08/2023
|
MANJU DEVI
|
0527005WL025607
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907791
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/5275
(NANDLALPUR)
|
0527005000NRG24170820230220462
|
17/08/2023
|
BHAGO DEVI
|
0527005WL025607
|
BHAGO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907792
|
|
BHAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/5278
(NANDLALPUR)
|
0527005000NRG24170820230220463
|
17/08/2023
|
JANARDAN PASWAN
|
0527005WL025607
|
JANARDAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907794
|
|
JANARDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/5279
(NANDLALPUR)
|
0527005000NRG24170820230220464
|
17/08/2023
|
REKHA DEVI
|
0527005WL025607
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907795
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/5280
(NANDLALPUR)
|
0527005000NRG24170820230220465
|
17/08/2023
|
CHANDRA SHEKHARR RAVI DAS
|
0527005WL025607
|
CHANDRA SHEKHARR RAVI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907793
|
|
CHANDRA SHEKHARR RAVIDAS
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/5281
(NANDLALPUR)
|
0527005000NRG24170820230220466
|
17/08/2023
|
CHANO DEVI
|
0527005WL025607
|
CHANO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907797
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/5282
(NANDLALPUR)
|
0527005000NRG24170820230220467
|
17/08/2023
|
MANORAMA DEVI
|
0527005WL025607
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907796
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-026-02329400/5296
(NANDLALPUR)
|
0527005000NRG24170820230220468
|
17/08/2023
|
SUMEET KUMAR SINGH
|
0527005WL025607
|
SUMEET KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742907798
|
|
SUMEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|