|
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-27-005-010-02341300/3940
(KAIRIA)
|
0527005000NRG24110320240410787
|
12/03/2024
|
DURGAVATI KUMARI
|
0527005WL070007
|
DURGAVATI KUMARI
|
00045
|
BARB0KAHALG
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381412
|
|
DURGAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/3936
(KAIRIA)
|
0527005000NRG24110320240410784
|
12/03/2024
|
SHANKAR RAMANI
|
0527005WL070007
|
SHANKAR RAMANI
|
00078
|
CNRB0004570
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044381410
|
|
SHANKAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341400/1023
(KAIRIA)
|
0527005000NRG24110320240410788
|
12/03/2024
|
PRATIMA DEVI
|
0527005WL070007
|
PRATIMA DEVI
|
00354
|
PUNB0097620
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381369
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-010-02342300/2797
(KAIRIA)
|
0527005000NRG24110320240410812
|
12/03/2024
|
PUNAM DEVI
|
0527005WL070007
|
PUNAM DEVI
|
00354
|
PUNB0097620
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381370
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/1233
(KAIRIA)
|
0527005000NRG24110320240410789
|
12/03/2024
|
INDRADEV PASWAN
|
0527005WL070007
|
INDRADEV PASWAN
|
00354
|
PUNB0176100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044381406
|
|
INDRADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02341400/3555
(KAIRIA)
|
0527005000NRG24110320240410800
|
12/03/2024
|
PARWATI DEVI
|
0527005WL070007
|
PARWATI DEVI
|
00354
|
PUNB0176100
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381407
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-010-02341400/3613
(KAIRIA)
|
0527005000NRG24110320240410802
|
12/03/2024
|
DULARI DEVI
|
0527005WL070007
|
DULARI DEVI
|
00354
|
PUNB0176100
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381404
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-010-02341700/3323
(KAIRIA)
|
0527005000NRG24110320240410810
|
12/03/2024
|
ANUSHA KUMARI
|
0527005WL070007
|
ANUSHA KUMARI
|
00354
|
PUNB0176100
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3044381405
|
|
Anusha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02341300/3296
(KAIRIA)
|
0527005000NRG24110320240410772
|
12/03/2024
|
RAJENDRA PD PANDEY
|
0527005WL070007
|
RAJENDRA PD PANDEY
|
00415
|
SBIN0002929
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044381371
|
|
MR RAJENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-010-02341400/3568
(KAIRIA)
|
0527005000NRG24110320240410801
|
12/03/2024
|
BULI DEVI
|
0527005WL070007
|
BULI DEVI
|
00415
|
SBIN0002929
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381409
|
|
MRS BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341400/3547
(KAIRIA)
|
0527005000NRG24110320240410797
|
12/03/2024
|
BABLI DEVI
|
0527005WL070007
|
BABLI DEVI
|
00415
|
SBIN0006949
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381411
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02342300/2799
(KAIRIA)
|
0527005000NRG24110320240410813
|
12/03/2024
|
RITESH KUMAR
|
0527005WL070007
|
RITESH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381413
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-010-02341300/3035
(KAIRIA)
|
0527005000NRG24110320240410771
|
12/03/2024
|
HEMANT RAM
|
0527005WL070007
|
HEMANT RAM
|
00462
|
UCBA0001648
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3044381375
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02341300/3404
(KAIRIA)
|
0527005000NRG24110320240410774
|
12/03/2024
|
PRIYANKA DEVI
|
0527005WL070007
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381397
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3524
(KAIRIA)
|
0527005000NRG24110320240410775
|
12/03/2024
|
Kalpana devi
|
0527005WL070007
|
Kalpana devi
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381378
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3526
(KAIRIA)
|
0527005000NRG24110320240410776
|
12/03/2024
|
Sunaina devi
|
0527005WL070007
|
Sunaina devi
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381377
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02341300/3612
(KAIRIA)
|
0527005000NRG24110320240410777
|
12/03/2024
|
SONI DEVI
|
0527005WL070007
|
SONI DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381389
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02341300/3706
(KAIRIA)
|
0527005000NRG24110320240410778
|
12/03/2024
|
SUGO DEVI
|
0527005WL070007
|
SUGO DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381390
|
|
SUGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
COLGONG
|
BH-27-005-010-02341300/3917
(KAIRIA)
|
0527005000NRG24110320240410779
|
12/03/2024
|
ANITA DEVI
|
0527005WL070007
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381402
|
|
MAHESH PASWAN
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02341300/3923
(KAIRIA)
|
0527005000NRG24110320240410780
|
12/03/2024
|
KANCHAN DEVI
|
0527005WL070007
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381391
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-010-02341300/3925
(KAIRIA)
|
0527005000NRG24110320240410781
|
12/03/2024
|
SONI KUMARI
|
0527005WL070007
|
SONI KUMARI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381398
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-010-02341300/3926
(KAIRIA)
|
0527005000NRG24110320240410782
|
12/03/2024
|
PONAM DEVI
|
0527005WL070007
|
PONAM DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381396
|
|
PONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-010-02341300/3937
(KAIRIA)
|
0527005000NRG24110320240410785
|
12/03/2024
|
SUGAN RAMANI
|
0527005WL070007
|
SUGAN RAMANI
|
00462
|
UCBA0001648
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044381395
|
|
SUGAN RAMANI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02341300/3938
(KAIRIA)
|
0527005000NRG24110320240410786
|
12/03/2024
|
MENIYA DEVI
|
0527005WL070007
|
MENIYA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381372
|
|
MRS MENIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-010-02341400/1592
(KAIRIA)
|
0527005000NRG24110320240410790
|
12/03/2024
|
MANGAL RAM
|
0527005WL070007
|
MANGAL RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381388
|
|
MANGAL RAM
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02341400/2363
(KAIRIA)
|
0527005000NRG24110320240410791
|
12/03/2024
|
RUKMANI DEVI
|
0527005WL070007
|
RUKMANI DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381386
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-010-02341400/2504
(KAIRIA)
|
0527005000NRG24110320240410792
|
12/03/2024
|
MAMTA KUMARI
|
0527005WL070007
|
MAMTA KUMARI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381376
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02341400/3490
(KAIRIA)
|
0527005000NRG24110320240410793
|
12/03/2024
|
PUJA DEVI
|
0527005WL070007
|
PUJA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381387
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
COLGONG
|
BH-27-005-010-02341400/3494
(KAIRIA)
|
0527005000NRG24110320240410794
|
12/03/2024
|
RINA DEVI
|
0527005WL070007
|
RINA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381385
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-010-02341400/3514
(KAIRIA)
|
0527005000NRG24110320240410795
|
12/03/2024
|
SANTOLA DEVI
|
0527005WL070007
|
SANTOLA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381374
|
|
SANTOLA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-010-02341400/3524
(KAIRIA)
|
0527005000NRG24110320240410796
|
12/03/2024
|
KHURANI DEVI
|
0527005WL070007
|
KHURANI DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381382
|
|
KHURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
COLGONG
|
BH-27-005-010-02341400/3551
(KAIRIA)
|
0527005000NRG24110320240410798
|
12/03/2024
|
SHILA DEVI
|
0527005WL070007
|
SHILA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381383
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-010-02341400/3554
(KAIRIA)
|
0527005000NRG24110320240410799
|
12/03/2024
|
INA DEVI
|
0527005WL070007
|
INA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381373
|
|
INA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-010-02341400/3635
(KAIRIA)
|
0527005000NRG24110320240410803
|
12/03/2024
|
BABULAL PASWAN
|
0527005WL070007
|
BABULAL PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381394
|
|
BABULAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-010-02341400/3644
(KAIRIA)
|
0527005000NRG24110320240410804
|
12/03/2024
|
DINANATH RAMANI
|
0527005WL070007
|
DINANATH RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381393
|
|
DINANATH RAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
COLGONG
|
BH-27-005-010-02341400/3698
(KAIRIA)
|
0527005000NRG24110320240410805
|
12/03/2024
|
VISHNU RAM
|
0527005WL070007
|
VISHNU RAM
|
00462
|
UCBA0001648
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044381399
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-010-02341400/769
(KAIRIA)
|
0527005000NRG24110320240410807
|
12/03/2024
|
putul ram
|
0527005WL070007
|
putul ram
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044381400
|
|
Putul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
COLGONG
|
BH-27-005-010-02341400/7884
(KAIRIA)
|
0527005000NRG24110320240410809
|
12/03/2024
|
LAXMI KUMARI
|
0527005WL070007
|
LAXMI KUMARI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381392
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
COLGONG
|
BH-27-005-010-02341400/7884
(KAIRIA)
|
0527005000NRG24110320240410808
|
12/03/2024
|
VIBHA DEVI
|
0527005WL070007
|
VIBHA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381401
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
COLGONG
|
BH-27-005-010-02342300/2709
(KAIRIA)
|
0527005000NRG24110320240410811
|
12/03/2024
|
UMA DEVI
|
0527005WL070007
|
UMA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381381
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-010-02342300/2817
(KAIRIA)
|
0527005000NRG24110320240410816
|
12/03/2024
|
SUNITA DEVI
|
0527005WL070007
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381403
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-010-02342300/2820
(KAIRIA)
|
0527005000NRG24110320240410817
|
12/03/2024
|
DEEPAK DEVI
|
0527005WL070007
|
DEEPAK DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381380
|
|
DEEPAK DEVI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-010-02342300/2824
(KAIRIA)
|
0527005000NRG24110320240410818
|
12/03/2024
|
PRAMILA DEVI
|
0527005WL070007
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381379
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-010-02342700/1778
(KAIRIA)
|
0527005000NRG24110320240410819
|
12/03/2024
|
KUNTI DEVI
|
0527005WL070007
|
KUNTI DEVI
|
00462
|
UCBA0001648
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381384
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80686
|
80686
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-010-02341400/7101
(KAIRIA)
|
0527005000NRG24110320240410806
|
12/03/2024
|
Shankuntala Devi
|
0527005WL070007
|
Shankuntala Devi
|
00462
|
UCBA0001940
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381408
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-010-02341300/3386
(KAIRIA)
|
0527005000NRG24110320240410773
|
12/03/2024
|
ANITA DEVI
|
0527005WL070007
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381367
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-010-02341300/3935
(KAIRIA)
|
0527005000NRG24110320240410783
|
12/03/2024
|
RINA DEVI
|
0527005WL070007
|
RINA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381368
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
COLGONG
|
BH-27-005-010-02342300/2800
(KAIRIA)
|
0527005000NRG24110320240410814
|
12/03/2024
|
ANJU KUMARI
|
0527005WL070007
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381365
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-010-02342300/2801
(KAIRIA)
|
0527005000NRG24110320240410815
|
12/03/2024
|
SABITA DEVI
|
0527005WL070007
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044381366
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122632
|
122632
|
|
|
|
|
|
|
|