|
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-27-005-027-02327900/1516
(SIYA)
|
0527005000NRG24070720230176940
|
07/07/2023
|
GUNJA DEVI
|
0527005WL018231
|
GUNJA DEVI
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751216
|
|
GUNJA DEVI W/O RAMESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/3160
(SIYA)
|
0527005000NRG24070720230176937
|
07/07/2023
|
RAHUL KUMAR
|
0527005WL018231
|
RAHUL KUMAR
|
00078
|
CNRB0004570
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751215
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02328400/4113
(SIYA)
|
0527005000NRG24070720230176959
|
07/07/2023
|
SHILA DEVI
|
0527005WL018231
|
SHILA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751210
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/1837
(SIYA)
|
0527005000NRG24070720230176946
|
07/07/2023
|
ARUNA DEVI
|
0527005WL018231
|
ARUNA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751212
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-027-02328400/4080
(SIYA)
|
0527005000NRG24070720230176956
|
07/07/2023
|
CHINTA DEVI
|
0527005WL018231
|
CHINTA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751211
|
|
MRS CINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-027-02328400/4099
(SIYA)
|
0527005000NRG24070720230176957
|
07/07/2023
|
MAMTA DEVI
|
0527005WL018231
|
MAMTA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751213
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02327800/3167
(SIYA)
|
0527005000NRG24070720230176939
|
07/07/2023
|
BABITA KUMARI
|
0527005WL018231
|
BABITA KUMARI
|
00415
|
SBIN0006949
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751214
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-027-02328400/1836
(SIYA)
|
0527005000NRG24070720230176945
|
07/07/2023
|
RITU KUMARI
|
0527005WL018231
|
RITU KUMARI
|
00415
|
SBIN0006949
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751209
|
|
RIMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/3161
(SIYA)
|
0527005000NRG24070720230176938
|
07/07/2023
|
KAVITA DEVI
|
0527005WL018231
|
KAVITA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751197
|
|
KAWITA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327900/1517
(SIYA)
|
0527005000NRG24070720230176941
|
07/07/2023
|
SIMA DEVI
|
0527005WL018231
|
SIMA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751227
|
|
SIMA KUMARI WO BIREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
COLGONG
|
BH-27-005-027-02327900/1518
(SIYA)
|
0527005000NRG24070720230176943
|
07/07/2023
|
BIJAY PASWAN
|
0527005WL018231
|
BIJAY PASWAN
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751196
|
|
BIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-027-02327900/1518
(SIYA)
|
0527005000NRG24070720230176942
|
07/07/2023
|
PREMSHILA DEVI
|
0527005WL018231
|
PREMSHILA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751195
|
|
PREMASHILA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02328400/1835
(SIYA)
|
0527005000NRG24070720230176944
|
07/07/2023
|
SHANKAR PRASAD RAM
|
0527005WL018231
|
SHANKAR PRASAD RAM
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751229
|
|
SHANKAR PRASAD RAM
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-027-02328400/1943
(SIYA)
|
0527005000NRG24070720230176948
|
07/07/2023
|
MEERA DEVI
|
0527005WL018231
|
MEERA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751203
|
|
MR SHIV NARAAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-027-02328400/1978
(SIYA)
|
0527005000NRG24070720230176949
|
07/07/2023
|
MUNGA DEVI
|
0527005WL018231
|
MUNGA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751199
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-027-02328400/2038
(SIYA)
|
0527005000NRG24070720230176950
|
07/07/2023
|
TUSIYA DEVI
|
0527005WL018231
|
TUSIYA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751228
|
|
TUSIYA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02328400/2517
(SIYA)
|
0527005000NRG24070720230176951
|
07/07/2023
|
BABLI DEVI
|
0527005WL018231
|
BABLI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751225
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02328400/2518
(SIYA)
|
0527005000NRG24070720230176952
|
07/07/2023
|
RANI DEVI
|
0527005WL018231
|
RANI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751226
|
|
RANI DEVI W/O KHOKHA PASWAN
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02328400/4110
(SIYA)
|
0527005000NRG24070720230176958
|
07/07/2023
|
DOOLY KUMARI
|
0527005WL018231
|
DOOLY KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751222
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02328400/4115
(SIYA)
|
0527005000NRG24070720230176960
|
07/07/2023
|
MANJU DEVI
|
0527005WL018231
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751202
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/4117
(SIYA)
|
0527005000NRG24070720230176962
|
07/07/2023
|
JALESHWAR RAY
|
0527005WL018231
|
JALESHWAR RAY
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751201
|
|
JALESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-027-02328400/4118
(SIYA)
|
0527005000NRG24070720230176963
|
07/07/2023
|
BUGLI DEVI
|
0527005WL018231
|
BUGLI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751200
|
|
BUGALI DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02328400/4119
(SIYA)
|
0527005000NRG24070720230176964
|
07/07/2023
|
KARUNA DEVI
|
0527005WL018231
|
KARUNA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751204
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02328400/4120
(SIYA)
|
0527005000NRG24070720230176965
|
07/07/2023
|
ASHA DEVI
|
0527005WL018231
|
ASHA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751205
|
|
MASOMAT ASHA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02328400/4303
(SIYA)
|
0527005000NRG24070720230176966
|
07/07/2023
|
Raushan Mahanama
|
0527005WL018231
|
Raushan Mahanama
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751224
|
|
ROUSAN MAHANAMA
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02328400/4398
(SIYA)
|
0527005000NRG24070720230176967
|
07/07/2023
|
UTTAM KUMAR
|
0527005WL018231
|
UTTAM KUMAR
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079751207
|
|
UTTAM KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02328400/4463
(SIYA)
|
0527005000NRG24070720230176968
|
07/07/2023
|
SHENMPU DEVI
|
0527005WL018231
|
SHENMPU DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079751223
|
|
SHENMPU DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02328400/4512
(SIYA)
|
0527005000NRG24070720230176969
|
07/07/2023
|
KOMAL DEVI
|
0527005WL018231
|
KOMAL DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079751206
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02328400/4555
(SIYA)
|
0527005000NRG24070720230176970
|
07/07/2023
|
SANTOSH PASWON
|
0527005WL018231
|
SANTOSH PASWON
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079751208
|
|
SANTOSH PASWON
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02341200/1901
(SIYA)
|
0527005000NRG24070720230176971
|
07/07/2023
|
SANJAY KUMAR
|
0527005WL018231
|
SANJAY KUMAR
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079751198
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-027-02328400/1839
(SIYA)
|
0527005000NRG24070720230176947
|
07/07/2023
|
ANKUR KUMAR SINHA
|
0527005WL018231
|
ANKUR KUMAR SINHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751217
|
|
ANKUR KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-027-02328400/2543
(SIYA)
|
0527005000NRG24070720230176953
|
07/07/2023
|
GITA DEVI
|
0527005WL018231
|
GITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751219
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-027-02328400/3549
(SIYA)
|
0527005000NRG24070720230176955
|
07/07/2023
|
ALOK KUMAR
|
0527005WL018231
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751220
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-027-02328400/3549
(SIYA)
|
0527005000NRG24070720230176954
|
07/07/2023
|
DURGI DEVI
|
0527005WL018231
|
DURGI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751218
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-027-02328400/4116
(SIYA)
|
0527005000NRG24070720230176961
|
07/07/2023
|
METUN RAY
|
0527005WL018231
|
METUN RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079751221
|
|
METUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|