|
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-27-005-008-02342100/1786
(KURMA)
|
0527005000NRG24050320240404673
|
05/03/2024
|
BIBI SAINA KHATUN
|
0527005WL069083
|
BIBI SAINA KHATUN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524894
|
|
BIBI SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02342100/2541
(KURMA)
|
0527005000NRG24050320240404671
|
05/03/2024
|
MD OURAN
|
0527005WL069082
|
MD OURAN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524924
|
|
MOHAMMAD OURAN
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/1337
(KURMA)
|
0527005000NRG24050320240404663
|
05/03/2024
|
bhola kumar paswan
|
0527005WL069078
|
bhola kumar paswan
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524892
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/2385
(KURMA)
|
0527005000NRG24050320240404683
|
05/03/2024
|
amrjit kumar
|
0527005WL069088
|
amrjit kumar
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524909
|
|
AMARJIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/2570
(KURMA)
|
0527005000NRG24050320240404652
|
05/03/2024
|
JITENDRA YADAV
|
0527005WL069072
|
JITENDRA YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524907
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/2571
(KURMA)
|
0527005000NRG24050320240404672
|
05/03/2024
|
VISHNU KUMAR
|
0527005WL069082
|
VISHNU KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524893
|
|
RABRI KUMARI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02343800/2754
(KURMA)
|
0527005000NRG24050320240404684
|
05/03/2024
|
FARJINA KHATUN
|
0527005WL069088
|
FARJINA KHATUN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524923
|
|
FARJINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-008-02344000/3096
(KURMA)
|
0527005000NRG24050320240404641
|
05/03/2024
|
MAKKU CHAUDE
|
0527005WL069067
|
MAKKU CHAUDE
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524908
|
|
MAKKU CHAUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/2760
(KURMA)
|
0527005000NRG24050320240404686
|
05/03/2024
|
SILAN KUMARI
|
0527005WL069089
|
SILAN KUMARI
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524928
|
|
SILAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2758
(KURMA)
|
0527005000NRG24050320240404680
|
05/03/2024
|
GHURAN CHAUDHARY
|
0527005WL069086
|
GHURAN CHAUDHARY
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524926
|
|
MR GHURAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2739
(KURMA)
|
0527005000NRG24050320240404667
|
05/03/2024
|
KAJAL DEVI
|
0527005WL069080
|
KAJAL DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524925
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2425
(KURMA)
|
0527005000NRG24050320240404685
|
05/03/2024
|
SUNIL MANDAL
|
0527005WL069089
|
SUNIL MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524891
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/786
(KURMA)
|
0527005000NRG24050320240404666
|
05/03/2024
|
SNEHA KUMARI
|
0527005WL069079
|
SNEHA KUMARI
|
00462
|
UCBA0001127
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524919
|
|
SNEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/1585
(KURMA)
|
0527005000NRG24050320240404669
|
05/03/2024
|
AMIYA
|
0527005WL069081
|
AMIYA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524904
|
|
AMIYA
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/2533
(KURMA)
|
0527005000NRG24050320240404648
|
05/03/2024
|
MD AJHAR
|
0527005WL069070
|
MD AJHAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524905
|
|
MD, AZHAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/459
(KURMA)
|
0527005000NRG24050320240404655
|
05/03/2024
|
Md. KAMRUDDIN
|
0527005WL069074
|
Md. KAMRUDDIN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524918
|
|
KANRUDDIN
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-008-02344000/3101
(KURMA)
|
0527005000NRG24050320240404644
|
05/03/2024
|
JHALO DEVI
|
0527005WL069068
|
JHALO DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524917
|
|
JHALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/1877
(KURMA)
|
0527005000NRG24050320240404649
|
05/03/2024
|
BIBI MAJLUM
|
0527005WL069071
|
BIBI MAJLUM
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524890
|
|
BIBI MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2390
(KURMA)
|
0527005000NRG24050320240404645
|
05/03/2024
|
MD KAYUM
|
0527005WL069069
|
MD KAYUM
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524916
|
|
MD KAYUM
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2530
(KURMA)
|
0527005000NRG24050320240404647
|
05/03/2024
|
MD ABDUL KADIR
|
0527005WL069070
|
MD ABDUL KADIR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524887
|
|
Md Abdul Kadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2532
(KURMA)
|
0527005000NRG24050320240404650
|
05/03/2024
|
MD AASIM RAJA
|
0527005WL069071
|
MD AASIM RAJA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524900
|
|
MD ASIM RAJA
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-008-02342100/2534
(KURMA)
|
0527005000NRG24050320240404659
|
05/03/2024
|
MD IMTIYAJ
|
0527005WL069076
|
MD IMTIYAJ
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524897
|
|
MOHAMMAD IMTIYAZ
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-008-02342100/2535
(KURMA)
|
0527005000NRG24050320240404660
|
05/03/2024
|
MD AJAD
|
0527005WL069076
|
MD AJAD
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524903
|
|
MD AZAD
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-008-02342100/2536
(KURMA)
|
0527005000NRG24050320240404657
|
05/03/2024
|
IRFAN
|
0527005WL069075
|
IRFAN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524901
|
|
IRFAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02342100/2539
(KURMA)
|
0527005000NRG24050320240404651
|
05/03/2024
|
SAIRUN
|
0527005WL069072
|
SAIRUN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524902
|
|
SAIRUN
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/2542
(KURMA)
|
0527005000NRG24050320240404653
|
05/03/2024
|
SAMSHER
|
0527005WL069073
|
SAMSHER
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524899
|
|
SAMSER
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02342100/2543
(KURMA)
|
0527005000NRG24050320240404654
|
05/03/2024
|
BIBI JAHARA
|
0527005WL069073
|
BIBI JAHARA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524898
|
|
BIBI JAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-008-02343800/1688
(KURMA)
|
0527005000NRG24050320240404675
|
05/03/2024
|
LAKHO DEVI
|
0527005WL069084
|
LAKHO DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524913
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02343800/2142
(KURMA)
|
0527005000NRG24050320240404661
|
05/03/2024
|
RUBI DEVI
|
0527005WL069077
|
RUBI DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524889
|
|
SURENDAR YADAV
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-008-02343800/2319
(KURMA)
|
0527005000NRG24050320240404677
|
05/03/2024
|
KARU MANDAL
|
0527005WL069085
|
KARU MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524914
|
|
KARU MANDAL
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-008-02343800/2323
(KURMA)
|
0527005000NRG24050320240404679
|
05/03/2024
|
RAJESH YADAV
|
0527005WL069086
|
RAJESH YADAV
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524915
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-008-02343800/2386
(KURMA)
|
0527005000NRG24050320240404656
|
05/03/2024
|
GAUTAM KUMAR MANDAL
|
0527005WL069074
|
GAUTAM KUMAR MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524885
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-008-02343800/2567
(KURMA)
|
0527005000NRG24050320240404662
|
05/03/2024
|
RUPA KUMARI
|
0527005WL069077
|
RUPA KUMARI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524912
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-008-02343800/2743
(KURMA)
|
0527005000NRG24050320240404670
|
05/03/2024
|
PRIYANKA DEVI
|
0527005WL069081
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524929
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-008-02343800/2746
(KURMA)
|
0527005000NRG24050320240404665
|
05/03/2024
|
SUGLI DEVI
|
0527005WL069079
|
SUGLI DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524888
|
|
SUGALI DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-008-02343800/2747
(KURMA)
|
0527005000NRG24050320240404664
|
05/03/2024
|
ARTI KUMARI
|
0527005WL069078
|
ARTI KUMARI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524884
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-008-02343800/2755
(KURMA)
|
0527005000NRG24050320240404682
|
05/03/2024
|
BIBI SABBO
|
0527005WL069087
|
BIBI SABBO
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524883
|
|
BIBI SBBO
|
BANK OF BARODA(606985)
|
|
38
|
COLGONG
|
BH-27-005-008-02343800/2762
(KURMA)
|
0527005000NRG24050320240404676
|
05/03/2024
|
RUPA DEVI
|
0527005WL069084
|
RUPA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524886
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-008-02343800/899
(KURMA)
|
0527005000NRG24050320240404668
|
05/03/2024
|
BASUKI MANDAL
|
0527005WL069080
|
BASUKI MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524882
|
|
BASUKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-008-02344000/3102
(KURMA)
|
0527005000NRG24050320240404639
|
05/03/2024
|
CHANDANI DEVI
|
0527005WL069066
|
CHANDANI DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524911
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
COLGONG
|
BH-27-005-008-02344000/3103
(KURMA)
|
0527005000NRG24050320240404640
|
05/03/2024
|
DASHRATH KUMAR
|
0527005WL069066
|
DASHRATH KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524910
|
|
DASHRATH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2537
(KURMA)
|
0527005000NRG24050320240404658
|
05/03/2024
|
RUKSAR KHATUN
|
0527005WL069075
|
RUKSAR KHATUN
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524896
|
|
RUKSAR KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-008-02343800/2415
(KURMA)
|
0527005000NRG24050320240404674
|
05/03/2024
|
SUMAN KUMAR
|
0527005WL069083
|
SUMAN KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524895
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-008-02343800/1519
(KURMA)
|
0527005000NRG24050320240404646
|
05/03/2024
|
BIBI NURJAHA
|
0527005WL069069
|
BIBI NURJAHA
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524927
|
|
Bibi Nurjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-008-02343800/1308
(KURMA)
|
0527005000NRG24050320240404681
|
05/03/2024
|
DOMI MANDAL
|
0527005WL069087
|
DOMI MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524922
|
|
DOMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-008-02343800/730
(KURMA)
|
0527005000NRG24050320240404678
|
05/03/2024
|
SURENDRA YADAV
|
0527005WL069085
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524920
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-008-02344000/3100
(KURMA)
|
0527005000NRG24050320240404643
|
05/03/2024
|
SUSHMA DEVI
|
0527005WL069068
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524921
|
|
Sushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
COLGONG
|
BH-27-005-008-02344000/3097
(KURMA)
|
0527005000NRG24050320240404642
|
05/03/2024
|
MANOJ PASWAN
|
0527005WL069067
|
MANOJ PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524906
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|