|
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-27-005-008-02342100/1786
(KURMA)
|
0527005000NRG24231120230275212
|
23/11/2023
|
BIBI SAINA KHATUN
|
0527005WL047656
|
BIBI SAINA KHATUN
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280561
|
|
BIBI SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2541
(KURMA)
|
0527005000NRG24231120230275210
|
23/11/2023
|
MD OURAN
|
0527005WL047655
|
MD OURAN
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280566
|
|
MOHAMMAD OURAN
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/1337
(KURMA)
|
0527005000NRG24231120230275200
|
23/11/2023
|
bhola kumar paswan
|
0527005WL047650
|
bhola kumar paswan
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280564
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/2385
(KURMA)
|
0527005000NRG24231120230275222
|
23/11/2023
|
amrjit kumar
|
0527005WL047661
|
amrjit kumar
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280560
|
|
AMARJIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/2570
(KURMA)
|
0527005000NRG24231120230275188
|
23/11/2023
|
JITENDRA YADAV
|
0527005WL047643
|
JITENDRA YADAV
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280565
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/2571
(KURMA)
|
0527005000NRG24231120230275211
|
23/11/2023
|
VISHNU KUMAR
|
0527005WL047655
|
VISHNU KUMAR
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280562
|
|
RABRI KUMARI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/2754
(KURMA)
|
0527005000NRG24231120230275223
|
23/11/2023
|
FARJINA KHATUN
|
0527005WL047661
|
FARJINA KHATUN
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280567
|
|
FARJINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-008-02343800/2760
(KURMA)
|
0527005000NRG24231120230275225
|
23/11/2023
|
SILAN KUMARI
|
0527005WL047662
|
SILAN KUMARI
|
00354
|
PUNB0176100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280555
|
|
SILAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/2758
(KURMA)
|
0527005000NRG24231120230275219
|
23/11/2023
|
GHURAN CHAUDHARY
|
0527005WL047659
|
GHURAN CHAUDHARY
|
00415
|
SBIN0002929
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280558
|
|
MR GHURAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2739
(KURMA)
|
0527005000NRG24231120230275206
|
23/11/2023
|
KAJAL DEVI
|
0527005WL047653
|
KAJAL DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280559
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2425
(KURMA)
|
0527005000NRG24231120230275224
|
23/11/2023
|
SUNIL MANDAL
|
0527005WL047662
|
SUNIL MANDAL
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280568
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/786
(KURMA)
|
0527005000NRG24231120230275203
|
23/11/2023
|
SNEHA KUMARI
|
0527005WL047651
|
SNEHA KUMARI
|
00462
|
UCBA0001127
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280529
|
|
SNEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/1585
(KURMA)
|
0527005000NRG24231120230275208
|
23/11/2023
|
AMIYA
|
0527005WL047654
|
AMIYA
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280531
|
|
AMIYA
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/2533
(KURMA)
|
0527005000NRG24231120230275184
|
23/11/2023
|
MD AJHAR
|
0527005WL047641
|
MD AJHAR
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280563
|
|
MD, AZHAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/459
(KURMA)
|
0527005000NRG24231120230275191
|
23/11/2023
|
Md. KAMRUDDIN
|
0527005WL047645
|
Md. KAMRUDDIN
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280530
|
|
KANRUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/1877
(KURMA)
|
0527005000NRG24231120230275185
|
23/11/2023
|
BIBI MAJLUM
|
0527005WL047642
|
BIBI MAJLUM
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280532
|
|
BIBI MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2120
(KURMA)
|
0527005000NRG24231120230275204
|
23/11/2023
|
BABY DEVI
|
0527005WL047652
|
BABY DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280542
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2530
(KURMA)
|
0527005000NRG24231120230275183
|
23/11/2023
|
MD ABDUL KADIR
|
0527005WL047641
|
MD ABDUL KADIR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280540
|
|
Md Abdul Kadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2532
(KURMA)
|
0527005000NRG24231120230275186
|
23/11/2023
|
MD AASIM RAJA
|
0527005WL047642
|
MD AASIM RAJA
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280541
|
|
MD ASIM RAJA
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2534
(KURMA)
|
0527005000NRG24231120230275195
|
23/11/2023
|
MD IMTIYAJ
|
0527005WL047647
|
MD IMTIYAJ
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280554
|
|
MOHAMMAD IMTIYAZ
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2535
(KURMA)
|
0527005000NRG24231120230275196
|
23/11/2023
|
MD AJAD
|
0527005WL047647
|
MD AJAD
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280533
|
|
MD AZAD
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02342100/2536
(KURMA)
|
0527005000NRG24231120230275193
|
23/11/2023
|
IRFAN
|
0527005WL047646
|
IRFAN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280539
|
|
IRFAN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02342100/2539
(KURMA)
|
0527005000NRG24231120230275187
|
23/11/2023
|
SAIRUN
|
0527005WL047643
|
SAIRUN
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280535
|
|
SAIRUN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02342100/2542
(KURMA)
|
0527005000NRG24231120230275189
|
23/11/2023
|
SAMSHER
|
0527005WL047644
|
SAMSHER
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280543
|
|
SAMSER
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02342100/2543
(KURMA)
|
0527005000NRG24231120230275190
|
23/11/2023
|
BIBI JAHARA
|
0527005WL047644
|
BIBI JAHARA
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280551
|
|
BIBI JAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-008-02343800/1688
(KURMA)
|
0527005000NRG24231120230275214
|
23/11/2023
|
LAKHO DEVI
|
0527005WL047657
|
LAKHO DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280544
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02343800/2142
(KURMA)
|
0527005000NRG24231120230275197
|
23/11/2023
|
RUBI DEVI
|
0527005WL047648
|
RUBI DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280534
|
|
SURENDAR YADAV
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/2319
(KURMA)
|
0527005000NRG24231120230275216
|
23/11/2023
|
KARU MANDAL
|
0527005WL047658
|
KARU MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280538
|
|
KARU MANDAL
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02343800/2323
(KURMA)
|
0527005000NRG24231120230275218
|
23/11/2023
|
RAJESH YADAV
|
0527005WL047659
|
RAJESH YADAV
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280536
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-008-02343800/2330
(KURMA)
|
0527005000NRG24231120230275205
|
23/11/2023
|
BIHARI KUMAR
|
0527005WL047652
|
BIHARI KUMAR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280549
|
|
BIHARI KUMAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2386
(KURMA)
|
0527005000NRG24231120230275192
|
23/11/2023
|
GAUTAM KUMAR MANDAL
|
0527005WL047645
|
GAUTAM KUMAR MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280547
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2567
(KURMA)
|
0527005000NRG24231120230275198
|
23/11/2023
|
RUPA KUMARI
|
0527005WL047648
|
RUPA KUMARI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280545
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2743
(KURMA)
|
0527005000NRG24231120230275209
|
23/11/2023
|
PRIYANKA DEVI
|
0527005WL047654
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280553
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/2746
(KURMA)
|
0527005000NRG24231120230275202
|
23/11/2023
|
SUGLI DEVI
|
0527005WL047651
|
SUGLI DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280537
|
|
SUGALI DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/2747
(KURMA)
|
0527005000NRG24231120230275201
|
23/11/2023
|
ARTI KUMARI
|
0527005WL047650
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280548
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02343800/2755
(KURMA)
|
0527005000NRG24231120230275221
|
23/11/2023
|
BIBI SABBO
|
0527005WL047660
|
BIBI SABBO
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280550
|
|
BIBI SBBO
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-008-02343800/2762
(KURMA)
|
0527005000NRG24231120230275215
|
23/11/2023
|
RUPA DEVI
|
0527005WL047657
|
RUPA DEVI
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280546
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-008-02343800/899
(KURMA)
|
0527005000NRG24231120230275207
|
23/11/2023
|
BASUKI MANDAL
|
0527005WL047653
|
BASUKI MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280552
|
|
BASUKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2537
(KURMA)
|
0527005000NRG24231120230275194
|
23/11/2023
|
RUKSAR KHATUN
|
0527005WL047646
|
RUKSAR KHATUN
|
00462
|
UCBA0001940
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280556
|
|
RUKSAR KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-008-02343800/2415
(KURMA)
|
0527005000NRG24231120230275213
|
23/11/2023
|
SUMAN KUMAR
|
0527005WL047656
|
SUMAN KUMAR
|
00462
|
UCBA0003177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280557
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-008-02343800/1308
(KURMA)
|
0527005000NRG24231120230275220
|
23/11/2023
|
DOMI MANDAL
|
0527005WL047660
|
DOMI MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280527
|
|
DOMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-008-02343800/730
(KURMA)
|
0527005000NRG24231120230275217
|
23/11/2023
|
SURENDRA YADAV
|
0527005WL047658
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004280528
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|