|
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-27-005-014-02340500/1701
(LAGMA)
|
0527005000NRG24270520230078679
|
28/05/2023
|
SUKHO DEVI
|
0527005WL009313
|
SUKHO DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358556
|
|
Sukho Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-014-02340500/1704
(LAGMA)
|
0527005000NRG24270520230078680
|
28/05/2023
|
RITA DEVI
|
0527005WL009313
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358555
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-014-02340500/1710
(LAGMA)
|
0527005000NRG24270520230078682
|
28/05/2023
|
MANJU DEVI
|
0527005WL009313
|
MANJU DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358561
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-014-02340500/1713
(LAGMA)
|
0527005000NRG24270520230078684
|
28/05/2023
|
SHILA DEVI
|
0527005WL009313
|
SHILA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358560
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
COLGONG
|
BH-27-005-014-02340500/1729
(LAGMA)
|
0527005000NRG24270520230078687
|
28/05/2023
|
INDU DEVI
|
0527005WL009313
|
INDU DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358559
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-014-02340500/1737
(LAGMA)
|
0527005000NRG24270520230078689
|
28/05/2023
|
NANKI DEVI
|
0527005WL009313
|
NANKI DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358562
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-014-02340500/1738
(LAGMA)
|
0527005000NRG24270520230078690
|
28/05/2023
|
SUNITA DEVI
|
0527005WL009313
|
SUNITA DEVI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976358558
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-014-02340500/1743
(LAGMA)
|
0527005000NRG24270520230078691
|
28/05/2023
|
RENU KUMARI
|
0527005WL009313
|
RENU KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358563
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-014-02340800/4200
(LAGMA)
|
0527005000NRG24270520230078692
|
28/05/2023
|
HITESH KUMAR
|
0527005WL009313
|
HITESH KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358564
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-014-02340500/1697
(LAGMA)
|
0527005000NRG24270520230078677
|
28/05/2023
|
CHAMPA DEVI
|
0527005WL009313
|
CHAMPA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358557
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-014-02340500/1711
(LAGMA)
|
0527005000NRG24270520230078683
|
28/05/2023
|
GAYATRI KUMARI
|
0527005WL009313
|
GAYATRI KUMARI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358554
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-014-02340500/1709
(LAGMA)
|
0527005000NRG24270520230078681
|
28/05/2023
|
RUBI DEVI
|
0527005WL009313
|
RUBI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358549
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-014-02340500/1700
(LAGMA)
|
0527005000NRG24270520230078678
|
28/05/2023
|
KANCHAN DEVI
|
0527005WL009313
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358551
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-014-02340500/1714
(LAGMA)
|
0527005000NRG24270520230078685
|
28/05/2023
|
DIWAKAR SINGH
|
0527005WL009313
|
DIWAKAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358550
|
|
DIWAKAR SINGH
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-014-02340500/1727
(LAGMA)
|
0527005000NRG24270520230078686
|
28/05/2023
|
RITA DEVI
|
0527005WL009313
|
RITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358552
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-014-02340500/1736
(LAGMA)
|
0527005000NRG24270520230078688
|
28/05/2023
|
SIKENDAR YADAV
|
0527005WL009313
|
SIKENDAR YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358553
|
|
SIKENDAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|