|
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-27-005-026-02329400/5232
(NANDLALPUR)
|
0527005000NRG23030720230513000
|
03/07/2023
|
SUGGI DEVI
|
0527005WL0114769
|
SUGGI DEVI
|
00415
|
SBIN0005725
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289080
|
|
MRS SUGGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/5186
(NANDLALPUR)
|
0527005000NRG23030720230512997
|
03/07/2023
|
ANITA DEVI
|
0527005WL0114769
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289083
|
|
GUNJA KUMARI
|
()
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/5186
(NANDLALPUR)
|
0527005000NRG23030720230512998
|
03/07/2023
|
ANITA DEVI
|
0527005WL0114769
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289084
|
|
GUNJA KUMARI
|
()
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/5186
(NANDLALPUR)
|
0527005000NRG23030720230512999
|
03/07/2023
|
ANITA DEVI
|
0527005WL0114769
|
ANITA DEVI
|
00462
|
UCBA0001379
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289085
|
|
GUNJA KUMARI
|
()
|
|
5
|
COLGONG
|
BH-27-005-026-02335400/2151
(NANDLALPUR)
|
0527005000NRG23030720230513003
|
03/07/2023
|
LAXMI DEVI
|
0527005WL0114769
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
210
|
210
|
Processed
|
30/08/2023
|
|
4964289075
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-006-02344400/4000
(EKCHARI)
|
0527005000NRG23030720230512980
|
03/07/2023
|
JARMINIYA DEVI
|
0527005WL0114768
|
JARMINIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289062
|
|
JARMINIYA DEVI
|
()
|
|
7
|
COLGONG
|
BH-27-005-006-02344400/4000
(EKCHARI)
|
0527005000NRG23030720230512981
|
03/07/2023
|
JARMINIYA DEVI
|
0527005WL0114768
|
JARMINIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289063
|
|
JARMINIYA DEVI
|
()
|
|
8
|
COLGONG
|
BH-27-005-006-02344400/4000
(EKCHARI)
|
0527005000NRG23030720230512982
|
03/07/2023
|
JARMINIYA DEVI
|
0527005WL0114768
|
JARMINIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289064
|
|
JARMINIYA DEVI
|
()
|
|
9
|
COLGONG
|
BH-27-005-006-02344400/4132
(EKCHARI)
|
0527005000NRG23030720230512983
|
03/07/2023
|
KUSMA DEVI
|
0527005WL0114768
|
KUSMA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289073
|
|
KUSMA DEVI
|
()
|
|
10
|
COLGONG
|
BH-27-005-006-02344400/4132
(EKCHARI)
|
0527005000NRG23030720230512984
|
03/07/2023
|
KUSMA DEVI
|
0527005WL0114768
|
KUSMA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289074
|
|
KUSMA DEVI
|
()
|
|
11
|
COLGONG
|
BH-27-005-006-02344400/4223
(EKCHARI)
|
0527005000NRG23030720230512985
|
03/07/2023
|
SAMINA KHATUN
|
0527005WL0114768
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289065
|
|
SAMINA KHATUN
|
()
|
|
12
|
COLGONG
|
BH-27-005-006-02344400/4223
(EKCHARI)
|
0527005000NRG23030720230512986
|
03/07/2023
|
SAMINA KHATUN
|
0527005WL0114768
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289066
|
|
SAMINA KHATUN
|
()
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/1777
(NANDLALPUR)
|
0527005000NRG23030720230512987
|
03/07/2023
|
khatija
|
0527005WL0114769
|
khatija
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289069
|
|
khatija
|
()
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/3626
(NANDLALPUR)
|
0527005000NRG23030720230512988
|
03/07/2023
|
Biwi Sajda
|
0527005WL0114769
|
Biwi Sajda
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4964289072
|
|
Biwi Sajda
|
()
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/5066
(NANDLALPUR)
|
0527005000NRG23030720230512989
|
03/07/2023
|
nirmala devi
|
0527005WL0114769
|
nirmala devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289067
|
|
nirmala devi
|
()
|
|
16
|
COLGONG
|
BH-27-005-026-02329400/5066
(NANDLALPUR)
|
0527005000NRG23030720230512990
|
03/07/2023
|
nirmala devi
|
0527005WL0114769
|
nirmala devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289068
|
|
nirmala devi
|
()
|
|
17
|
COLGONG
|
BH-27-005-026-02329400/5069
(NANDLALPUR)
|
0527005000NRG23030720230512991
|
03/07/2023
|
chandramala devi
|
0527005WL0114769
|
chandramala devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289078
|
|
chandramala devi
|
()
|
|
18
|
COLGONG
|
BH-27-005-026-02329400/5069
(NANDLALPUR)
|
0527005000NRG23030720230512992
|
03/07/2023
|
chandramala devi
|
0527005WL0114769
|
chandramala devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289079
|
|
chandramala devi
|
()
|
|
19
|
COLGONG
|
BH-27-005-026-02329400/5085
(NANDLALPUR)
|
0527005000NRG23030720230512993
|
03/07/2023
|
SIKANDAR URAW
|
0527005WL0114769
|
SIKANDAR URAW
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289076
|
|
SIKANDAR URAW
|
()
|
|
20
|
COLGONG
|
BH-27-005-026-02329400/5085
(NANDLALPUR)
|
0527005000NRG23030720230512994
|
03/07/2023
|
SIKANDAR URAW
|
0527005WL0114769
|
SIKANDAR URAW
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289077
|
|
SIKANDAR URAW
|
()
|
|
21
|
COLGONG
|
BH-27-005-026-02329400/5098
(NANDLALPUR)
|
0527005000NRG23030720230512995
|
03/07/2023
|
VINAY RAJAK
|
0527005WL0114769
|
VINAY RAJAK
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289081
|
|
VINAY RAJAK
|
()
|
|
22
|
COLGONG
|
BH-27-005-026-02329400/5098
(NANDLALPUR)
|
0527005000NRG23030720230512996
|
03/07/2023
|
VINAY RAJAK
|
0527005WL0114769
|
VINAY RAJAK
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289082
|
|
VINAY RAJAK
|
()
|
|
23
|
COLGONG
|
BH-27-005-026-02330100/2096
(NANDLALPUR)
|
0527005000NRG23030720230513001
|
03/07/2023
|
PRITI KUMARI
|
0527005WL0114769
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964289070
|
|
PRITI KUMARI
|
()
|
|
24
|
COLGONG
|
BH-27-005-026-02330100/2096
(NANDLALPUR)
|
0527005000NRG23030720230513002
|
03/07/2023
|
PRITI KUMARI
|
0527005WL0114769
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964289071
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|