|
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-27-005-026-02329400/3805
(NANDLALPUR)
|
0527005000NRG24040720230167853
|
06/07/2023
|
BITTU KUMAR
|
0527005WL017193
|
BITTU KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772847
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/3807
(NANDLALPUR)
|
0527005000NRG24040720230167855
|
06/07/2023
|
BIRENDRA KUMAR
|
0527005WL017193
|
BIRENDRA KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772846
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329600/1574
(NANDLALPUR)
|
0527005000NRG24040720230167868
|
06/07/2023
|
MANJAY KUMAR
|
0527005WL017193
|
MANJAY KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772845
|
|
MANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-026-02329600/1567
(NANDLALPUR)
|
0527005000NRG24040720230167867
|
06/07/2023
|
JAGDISH PD SINGH
|
0527005WL017193
|
JAGDISH PD SINGH
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772848
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/5255
(NANDLALPUR)
|
0527005000NRG24040720230167860
|
06/07/2023
|
DIMPAL DEVI
|
0527005WL017193
|
DIMPAL DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772849
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/2617
(NANDLALPUR)
|
0527005000NRG24040720230167851
|
06/07/2023
|
BOBY KUMARI
|
0527005WL017193
|
BOBY KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772842
|
|
BOBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/2618
(NANDLALPUR)
|
0527005000NRG24040720230167852
|
06/07/2023
|
PRIYANKA DEVI
|
0527005WL017193
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772838
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-026-02329400/5240
(NANDLALPUR)
|
0527005000NRG24040720230167856
|
06/07/2023
|
VIJAY KUMAR
|
0527005WL017193
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772834
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/5252
(NANDLALPUR)
|
0527005000NRG24040720230167858
|
06/07/2023
|
SHOBHA DEVI
|
0527005WL017193
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772837
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/5254
(NANDLALPUR)
|
0527005000NRG24040720230167859
|
06/07/2023
|
KIRAN DEVI
|
0527005WL017193
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772835
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/5308
(NANDLALPUR)
|
0527005000NRG24040720230167861
|
06/07/2023
|
LILAVATI DEVI
|
0527005WL017193
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772836
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/5316
(NANDLALPUR)
|
0527005000NRG24040720230167862
|
06/07/2023
|
SHANTI DEVI
|
0527005WL017193
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772840
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/5317
(NANDLALPUR)
|
0527005000NRG24040720230167863
|
06/07/2023
|
CHINTA KUMARI
|
0527005WL017193
|
CHINTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772843
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/5318
(NANDLALPUR)
|
0527005000NRG24040720230167864
|
06/07/2023
|
ROHIT SINGH
|
0527005WL017193
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772844
|
|
ROHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/5323
(NANDLALPUR)
|
0527005000NRG24040720230167865
|
06/07/2023
|
NUNBATI DEVI
|
0527005WL017193
|
NUNBATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772839
|
|
NUNBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-026-02329400/5325
(NANDLALPUR)
|
0527005000NRG24040720230167866
|
06/07/2023
|
GANAURI RAVIDAS
|
0527005WL017193
|
GANAURI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772841
|
|
GANAURI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-026-02329400/3806
(NANDLALPUR)
|
0527005000NRG24040720230167854
|
06/07/2023
|
JUGAL KUMAR
|
0527005WL017193
|
JUGAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964772850
|
|
JUGAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|