|
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-27-005-008-02343900/263
(KURMA)
|
0527005000NRG24161220230295160
|
16/12/2023
|
SAJAN KUMAR
|
0527005WL052619
|
SAJAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300742
|
|
SAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/1150
(KURMA)
|
0527005000NRG24161220230295114
|
16/12/2023
|
BIBI RUBI
|
0527005WL052619
|
BIBI RUBI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300718
|
|
BIBI RUBI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/1965
(KURMA)
|
0527005000NRG24161220230295118
|
16/12/2023
|
Hasina
|
0527005WL052619
|
Hasina
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300717
|
|
HASINA W/O MAGAN
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2380
(KURMA)
|
0527005000NRG24161220230295124
|
16/12/2023
|
MD NASIM
|
0527005WL052619
|
MD NASIM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300719
|
|
MD NASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02342100/1871
(KURMA)
|
0527005000NRG24161220230295116
|
16/12/2023
|
JUHHI KHATOON
|
0527005WL052619
|
JUHHI KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300721
|
|
JUHI KHATUN W/O MD SIRAJ
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02342100/1920
(KURMA)
|
0527005000NRG24161220230295117
|
16/12/2023
|
kashim
|
0527005WL052619
|
kashim
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300727
|
|
Bibi Rukhasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
COLGONG
|
BH-27-005-008-02342100/1972
(KURMA)
|
0527005000NRG24161220230295119
|
16/12/2023
|
Bibi Fatama
|
0527005WL052619
|
Bibi Fatama
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300723
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/2137
(KURMA)
|
0527005000NRG24161220230295120
|
16/12/2023
|
SHEKH UDDIN
|
0527005WL052619
|
SHEKH UDDIN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300735
|
|
SHEKH UDDIN
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/2141
(KURMA)
|
0527005000NRG24161220230295121
|
16/12/2023
|
BIBI ISRAT
|
0527005WL052619
|
BIBI ISRAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300737
|
|
BIBI ISRAT
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2242
(KURMA)
|
0527005000NRG24161220230295123
|
16/12/2023
|
MUKATARI
|
0527005WL052619
|
MUKATARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300740
|
|
Mukatari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
COLGONG
|
BH-27-005-008-02342100/2523
(KURMA)
|
0527005000NRG24161220230295125
|
16/12/2023
|
BIBI HASINA
|
0527005WL052619
|
BIBI HASINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300724
|
|
Bibi Hasina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
COLGONG
|
BH-27-005-008-02342100/428
(KURMA)
|
0527005000NRG24161220230295135
|
16/12/2023
|
MD MAHMUD
|
0527005WL052619
|
MD MAHMUD
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300741
|
|
Mahmud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/703
(KURMA)
|
0527005000NRG24161220230295137
|
16/12/2023
|
MD ABID
|
0527005WL052619
|
MD ABID
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300730
|
|
Aabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/708
(KURMA)
|
0527005000NRG24161220230295138
|
16/12/2023
|
MD HARUL
|
0527005WL052619
|
MD HARUL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300739
|
|
Md Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-008-02343800/1772
(KURMA)
|
0527005000NRG24161220230295140
|
16/12/2023
|
HAFIJ
|
0527005WL052619
|
HAFIJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300726
|
|
HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-008-02343800/2007
(KURMA)
|
0527005000NRG24161220230295141
|
16/12/2023
|
BIBI SANA
|
0527005WL052619
|
BIBI SANA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300729
|
|
BIBI SAHNA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02343800/2362
(KURMA)
|
0527005000NRG24161220230295142
|
16/12/2023
|
MADHO YADAV
|
0527005WL052619
|
MADHO YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300738
|
|
MADHO YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02343800/2391
(KURMA)
|
0527005000NRG24161220230295143
|
16/12/2023
|
SUSHMA DEVI
|
0527005WL052619
|
SUSHMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300732
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-008-02343800/2783
(KURMA)
|
0527005000NRG24161220230295144
|
16/12/2023
|
REKHA DEVI
|
0527005WL052619
|
REKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300728
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02343800/2794
(KURMA)
|
0527005000NRG24161220230295145
|
16/12/2023
|
BIBI AJMIRA
|
0527005WL052619
|
BIBI AJMIRA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300755
|
|
BIBI AJMIRA
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-008-02343900/268
(KURMA)
|
0527005000NRG24161220230295161
|
16/12/2023
|
CHAMULI DEVI
|
0527005WL052619
|
CHAMULI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300725
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-008-02343900/608
(KURMA)
|
0527005000NRG24161220230295162
|
16/12/2023
|
FULAN DEVI
|
0527005WL052619
|
FULAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300736
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02344100/1019
(KURMA)
|
0527005000NRG24161220230295163
|
16/12/2023
|
uday kant yadav
|
0527005WL052619
|
uday kant yadav
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300734
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02344100/1402
(KURMA)
|
0527005000NRG24161220230295164
|
16/12/2023
|
SURESH SAH
|
0527005WL052619
|
SURESH SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300722
|
|
SURESH SAH
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02344100/1992
(KURMA)
|
0527005000NRG24161220230295165
|
16/12/2023
|
MANIKA DEVI
|
0527005WL052619
|
MANIKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300733
|
|
MANIKA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02344100/2040
(KURMA)
|
0527005000NRG24161220230295166
|
16/12/2023
|
ARUNA DEVI
|
0527005WL052619
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300720
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-008-02344100/2678
(KURMA)
|
0527005000NRG24161220230295167
|
16/12/2023
|
SUMAN CHOUDHARI
|
0527005WL052619
|
SUMAN CHOUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300731
|
|
Suman Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-008-02342100/137
(KURMA)
|
0527005000NRG24161220230295115
|
16/12/2023
|
FAHANA
|
0527005WL052619
|
FAHANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300743
|
|
FAHANA
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02342100/2677
(KURMA)
|
0527005000NRG24161220230295126
|
16/12/2023
|
JAMILA KHATOON
|
0527005WL052619
|
JAMILA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300756
|
|
Jamila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
COLGONG
|
BH-27-005-008-02342100/2678
(KURMA)
|
0527005000NRG24161220230295127
|
16/12/2023
|
MD GULFARAJ
|
0527005WL052619
|
MD GULFARAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300761
|
|
Md. Gulfaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
COLGONG
|
BH-27-005-008-02342100/2679
(KURMA)
|
0527005000NRG24161220230295128
|
16/12/2023
|
BIBI AKHTARI
|
0527005WL052619
|
BIBI AKHTARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300745
|
|
BIBI AKHTARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-008-02342100/2680
(KURMA)
|
0527005000NRG24161220230295129
|
16/12/2023
|
MD TABARAK
|
0527005WL052619
|
MD TABARAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300766
|
|
Md Tabarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
COLGONG
|
BH-27-005-008-02342100/2681
(KURMA)
|
0527005000NRG24161220230295130
|
16/12/2023
|
GULNAJ KHATOON
|
0527005WL052619
|
GULNAJ KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300748
|
|
GULNAJ KHATOON
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02342100/2682
(KURMA)
|
0527005000NRG24161220230295131
|
16/12/2023
|
SUGIYA KHATOON
|
0527005WL052619
|
SUGIYA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300752
|
|
SUGIYA KHATOON
|
BANK OF BARODA(606985)
|
|
35
|
COLGONG
|
BH-27-005-008-02342100/2685
(KURMA)
|
0527005000NRG24161220230295132
|
16/12/2023
|
BIBI SUKRI
|
0527005WL052619
|
BIBI SUKRI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300753
|
|
BIBI SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/2686
(KURMA)
|
0527005000NRG24161220230295133
|
16/12/2023
|
SOBINA KHATOON
|
0527005WL052619
|
SOBINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300762
|
|
MRS SOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2692
(KURMA)
|
0527005000NRG24161220230295134
|
16/12/2023
|
JAMILA
|
0527005WL052619
|
JAMILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300763
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/514
(KURMA)
|
0527005000NRG24161220230295136
|
16/12/2023
|
ASHIK
|
0527005WL052619
|
ASHIK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300749
|
|
ASHIK S/O SAJIR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02343800/1653
(KURMA)
|
0527005000NRG24161220230295139
|
16/12/2023
|
MOHAMMAD IZHAAR
|
0527005WL052619
|
MOHAMMAD IZHAAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300767
|
|
MOHAMMAD IZHAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-008-02343800/3129
(KURMA)
|
0527005000NRG24161220230295146
|
16/12/2023
|
ZAHIR
|
0527005WL052619
|
ZAHIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300758
|
|
Zahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
COLGONG
|
BH-27-005-008-02343800/3130
(KURMA)
|
0527005000NRG24161220230295147
|
16/12/2023
|
HANUA KHATUN
|
0527005WL052619
|
HANUA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300754
|
|
HAUWA KHATUN
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-008-02343800/3131
(KURMA)
|
0527005000NRG24161220230295148
|
16/12/2023
|
BIBI ASIYA
|
0527005WL052619
|
BIBI ASIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300760
|
|
ASIYA
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-008-02343800/3132
(KURMA)
|
0527005000NRG24161220230295149
|
16/12/2023
|
MD ISLAM
|
0527005WL052619
|
MD ISLAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300765
|
|
MD ISLAM
|
BANK OF BARODA(606985)
|
|
44
|
COLGONG
|
BH-27-005-008-02343800/3133
(KURMA)
|
0527005000NRG24161220230295150
|
16/12/2023
|
KASIDA KHATUN
|
0527005WL052619
|
KASIDA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300750
|
|
MRS KASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-008-02343800/3134
(KURMA)
|
0527005000NRG24161220230295151
|
16/12/2023
|
BIBI DEJI
|
0527005WL052619
|
BIBI DEJI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300764
|
|
BIBI DEJI
|
BANK OF BARODA(606985)
|
|
46
|
COLGONG
|
BH-27-005-008-02343800/3135
(KURMA)
|
0527005000NRG24161220230295152
|
16/12/2023
|
BIBI RUBANA KHATOON
|
0527005WL052619
|
BIBI RUBANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300751
|
|
SAMSUL S/O RAHIS
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-008-02343800/3136
(KURMA)
|
0527005000NRG24161220230295153
|
16/12/2023
|
SAHARA BEGAM
|
0527005WL052619
|
SAHARA BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300757
|
|
Sahara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
COLGONG
|
BH-27-005-008-02343800/3137
(KURMA)
|
0527005000NRG24161220230295154
|
16/12/2023
|
BIBI RUMANA ANSARI
|
0527005WL052619
|
BIBI RUMANA ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300746
|
|
BIBI RUMANA ANSARI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-008-02343800/3138
(KURMA)
|
0527005000NRG24161220230295155
|
16/12/2023
|
BIBI RAJINA
|
0527005WL052619
|
BIBI RAJINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300744
|
|
Bibi Rajina
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
COLGONG
|
BH-27-005-008-02343800/3139
(KURMA)
|
0527005000NRG24161220230295156
|
16/12/2023
|
BIBI JULEKHA
|
0527005WL052619
|
BIBI JULEKHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300769
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
COLGONG
|
BH-27-005-008-02343800/3140
(KURMA)
|
0527005000NRG24161220230295157
|
16/12/2023
|
BIBI SAMARUN
|
0527005WL052619
|
BIBI SAMARUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300716
|
|
BIBI SAMARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
COLGONG
|
BH-27-005-008-02343800/3141
(KURMA)
|
0527005000NRG24161220230295158
|
16/12/2023
|
SAHJADEE
|
0527005WL052619
|
SAHJADEE
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300747
|
|
SAHJADEE
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-008-02343800/3142
(KURMA)
|
0527005000NRG24161220230295159
|
16/12/2023
|
SUMEER
|
0527005WL052619
|
SUMEER
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300768
|
|
Sumeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
COLGONG
|
BH-27-005-008-02344160/167
(KURMA)
|
0527005000NRG24161220230295168
|
16/12/2023
|
MD ASBUL
|
0527005WL052619
|
MD ASBUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907300759
|
|
Md Asbul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|