|
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-27-005-027-02327800/1803
(SIYA)
|
0527005000NRG24180820230221787
|
18/08/2023
|
RAJPATI MANDAL
|
0527005WL026024
|
RAJPATI MANDAL
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990318
|
|
RAJPATI MANDAL
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/2132
(SIYA)
|
0527005000NRG24180820230221791
|
18/08/2023
|
Gopal Mandal
|
0527005WL026024
|
Gopal Mandal
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990317
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/2143
(SIYA)
|
0527005000NRG24180820230221792
|
18/08/2023
|
Manoj Kumar
|
0527005WL026024
|
Manoj Kumar
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990291
|
|
MANOJ KUMAR S/O GAURISHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/1814
(SIYA)
|
0527005000NRG24180820230221768
|
18/08/2023
|
YASHODA DEVI
|
0527005WL026024
|
YASHODA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990288
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/2356
(SIYA)
|
0527005000NRG24180820230221778
|
18/08/2023
|
ASHA KUMARI
|
0527005WL026024
|
ASHA KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990290
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/2146
(SIYA)
|
0527005000NRG24180820230221793
|
18/08/2023
|
SUNIL KUMAR MISHRA
|
0527005WL026024
|
SUNIL KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990289
|
|
MISHRA SUNIL KUMAR CHATURBHAI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02341200/2362
(SIYA)
|
0527005000NRG24180820230221797
|
18/08/2023
|
Surendra kr tanti
|
0527005WL026024
|
Surendra kr tanti
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990320
|
|
SURENDRA KUMAR TANTI S/O JANARDAN TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/1114
(SIYA)
|
0527005000NRG24180820230221763
|
18/08/2023
|
RANJEET KUMAR
|
0527005WL026024
|
RANJEET KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990315
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/1679
(SIYA)
|
0527005000NRG24180820230221764
|
18/08/2023
|
BIJAY SHA
|
0527005WL026024
|
BIJAY SHA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990301
|
|
VEVI DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/1810
(SIYA)
|
0527005000NRG24180820230221765
|
18/08/2023
|
MANISHA KUMARI
|
0527005WL026024
|
MANISHA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990295
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/1813
(SIYA)
|
0527005000NRG24180820230221767
|
18/08/2023
|
MANTI DEVI
|
0527005WL026024
|
MANTI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990305
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/1818
(SIYA)
|
0527005000NRG24180820230221772
|
18/08/2023
|
HIMANSHU KUMAR
|
0527005WL026024
|
HIMANSHU KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990293
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/219
(SIYA)
|
0527005000NRG24180820230221774
|
18/08/2023
|
VIJAY YADAV
|
0527005WL026024
|
VIJAY YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990321
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/2347
(SIYA)
|
0527005000NRG24180820230221775
|
18/08/2023
|
MUKESH KR MANDAL
|
0527005WL026024
|
MUKESH KR MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990302
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/2350
(SIYA)
|
0527005000NRG24180820230221776
|
18/08/2023
|
SARITA DEVI
|
0527005WL026024
|
SARITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990296
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/2353
(SIYA)
|
0527005000NRG24180820230221777
|
18/08/2023
|
KIRAN DEVI
|
0527005WL026024
|
KIRAN DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990300
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/2358
(SIYA)
|
0527005000NRG24180820230221779
|
18/08/2023
|
PINKI DEVI
|
0527005WL026024
|
PINKI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990303
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/2359
(SIYA)
|
0527005000NRG24180820230221780
|
18/08/2023
|
UMESH MANDAL
|
0527005WL026024
|
UMESH MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990307
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/2360
(SIYA)
|
0527005000NRG24180820230221781
|
18/08/2023
|
PAPPU MANDAL
|
0527005WL026024
|
PAPPU MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990306
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4125
(SIYA)
|
0527005000NRG24180820230221782
|
18/08/2023
|
KANCHAN DEVI
|
0527005WL026024
|
KANCHAN DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990314
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4130
(SIYA)
|
0527005000NRG24180820230221783
|
18/08/2023
|
ASHA DEVI
|
0527005WL026024
|
ASHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990313
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327800/1543
(SIYA)
|
0527005000NRG24180820230221784
|
18/08/2023
|
PUJA DEVI
|
0527005WL026024
|
PUJA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990298
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327800/1544
(SIYA)
|
0527005000NRG24180820230221785
|
18/08/2023
|
SUGNI DEVI
|
0527005WL026024
|
SUGNI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990299
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327800/1545
(SIYA)
|
0527005000NRG24180820230221786
|
18/08/2023
|
KESHRI DEVI
|
0527005WL026024
|
KESHRI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990292
|
|
KESHRI DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/1832
(SIYA)
|
0527005000NRG24180820230221789
|
18/08/2023
|
RAMLAL TANTI
|
0527005WL026024
|
RAMLAL TANTI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990304
|
|
RAMLAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-027-02327800/1857
(SIYA)
|
0527005000NRG24180820230221790
|
18/08/2023
|
CHANDA KUMARI
|
0527005WL026024
|
CHANDA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990319
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02327800/2147
(SIYA)
|
0527005000NRG24180820230221794
|
18/08/2023
|
NISHA DEVI
|
0527005WL026024
|
NISHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990287
|
|
SEVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
COLGONG
|
BH-27-005-027-02327800/3096
(SIYA)
|
0527005000NRG24180820230221795
|
18/08/2023
|
SAVITA DEVI
|
0527005WL026024
|
SAVITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990297
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-027-02327800/4337
(SIYA)
|
0527005000NRG24180820230221796
|
18/08/2023
|
MANU MEHRA
|
0527005WL026024
|
MANU MEHRA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990294
|
|
MANNU MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-027-02327700/1812
(SIYA)
|
0527005000NRG24180820230221766
|
18/08/2023
|
AASHA DEVI
|
0527005WL026024
|
AASHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990308
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-027-02327700/1815
(SIYA)
|
0527005000NRG24180820230221769
|
18/08/2023
|
URMILA DEVIAV
|
0527005WL026024
|
URMILA DEVIAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990309
|
|
URMILA DEVIAV
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02327700/1816
(SIYA)
|
0527005000NRG24180820230221770
|
18/08/2023
|
VIMLA DEVI
|
0527005WL026024
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990310
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02327700/1817
(SIYA)
|
0527005000NRG24180820230221771
|
18/08/2023
|
REKHA DEVI
|
0527005WL026024
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990312
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-027-02327700/2118
(SIYA)
|
0527005000NRG24180820230221773
|
18/08/2023
|
Prabhavati Devi
|
0527005WL026024
|
Prabhavati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990316
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-027-02327800/1828
(SIYA)
|
0527005000NRG24180820230221788
|
18/08/2023
|
ASHISH KUMAR
|
0527005WL026024
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741990311
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|