|
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-27-005-009-02343500/270
(DHANORA)
|
0527005000NRG24131120230268459
|
15/11/2023
|
AJAY KUMAR
|
0527005WL044877
|
AJAY KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454938
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/301
(DHANORA)
|
0527005000NRG24131120230268460
|
15/11/2023
|
MITHUN KUMAR THAKUR
|
0527005WL044877
|
MITHUN KUMAR THAKUR
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454941
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/3103
(DHANORA)
|
0527005000NRG24131120230268461
|
15/11/2023
|
MD SAKIL
|
0527005WL044877
|
MD SAKIL
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454936
|
|
MD SHAKIL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/312
(DHANORA)
|
0527005000NRG24131120230268462
|
15/11/2023
|
tetri devi
|
0527005WL044877
|
tetri devi
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454933
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/356
(DHANORA)
|
0527005000NRG24131120230268465
|
15/11/2023
|
KUKIYA DEVI
|
0527005WL044877
|
KUKIYA DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454934
|
|
BABALU RAJAK
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/3760
(DHANORA)
|
0527005000NRG24131120230268466
|
15/11/2023
|
PRAMILA DEVI
|
0527005WL044877
|
PRAMILA DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454931
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/382
(DHANORA)
|
0527005000NRG24131120230268468
|
15/11/2023
|
PANCHO DEVI
|
0527005WL044877
|
PANCHO DEVI
|
00462
|
UCBA0001648
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454935
|
|
CHITRANJAN THAKUR
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2756
(DHANORA)
|
0527005000NRG24131120230268472
|
15/11/2023
|
KASHAV KUMAR
|
0527005WL044877
|
KASHAV KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454940
|
|
KASHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2757
(DHANORA)
|
0527005000NRG24131120230268473
|
15/11/2023
|
MANISHA DEVI
|
0527005WL044877
|
MANISHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454939
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-009-02343520/3009
(DHANORA)
|
0527005000NRG24131120230268489
|
15/11/2023
|
Hema devi
|
0527005WL044877
|
Hema devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454942
|
|
Hema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
COLGONG
|
BH-27-005-009-02343520/3036
(DHANORA)
|
0527005000NRG24131120230268490
|
15/11/2023
|
Sita devi
|
0527005WL044877
|
Sita devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454937
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343530/2021
(DHANORA)
|
0527005000NRG24131120230268491
|
15/11/2023
|
MILAM DEVI
|
0527005WL044877
|
MILAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454932
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343540/2072
(DHANORA)
|
0527005000NRG24131120230268492
|
15/11/2023
|
TARNI MANDAL
|
0527005WL044877
|
TARNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454943
|
|
TARNI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2532
(DHANORA)
|
0527005000NRG24131120230268471
|
15/11/2023
|
RADHA KUMARI
|
0527005WL044877
|
RADHA KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454944
|
|
RADHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/127
(DHANORA)
|
0527005000NRG24131120230268456
|
15/11/2023
|
YASODA DEVI
|
0527005WL044877
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454929
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/3201
(DHANORA)
|
0527005000NRG24131120230268464
|
15/11/2023
|
KUNTI DEVI
|
0527005WL044877
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454930
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3844
(DHANORA)
|
0527005000NRG24131120230268469
|
15/11/2023
|
ARCHANA DEVI
|
0527005WL044877
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454945
|
|
ARCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/129
(DHANORA)
|
0527005000NRG24131120230268457
|
15/11/2023
|
VIVESHAWR MANDAL
|
0527005WL044877
|
VIVESHAWR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454960
|
|
VISHESWR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/2116
(DHANORA)
|
0527005000NRG24131120230268458
|
15/11/2023
|
ANIL SHARMA
|
0527005WL044877
|
ANIL SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454956
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/3128
(DHANORA)
|
0527005000NRG24131120230268463
|
15/11/2023
|
SANGITA DEVI
|
0527005WL044877
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008454948
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/1237
(DHANORA)
|
0527005000NRG24131120230268470
|
15/11/2023
|
RAJKUMAR MANDAL
|
0527005WL044877
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454964
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/2809
(DHANORA)
|
0527005000NRG24131120230268474
|
15/11/2023
|
MUNNA KUMAR
|
0527005WL044877
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454952
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-009-02343510/2815
(DHANORA)
|
0527005000NRG24131120230268475
|
15/11/2023
|
ABHIMANYU MANDAL
|
0527005WL044877
|
ABHIMANYU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454951
|
|
ABHIMANYU MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343510/2824
(DHANORA)
|
0527005000NRG24131120230268476
|
15/11/2023
|
KAMALA DEVI
|
0527005WL044877
|
KAMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454955
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
COLGONG
|
BH-27-005-009-02343510/2836
(DHANORA)
|
0527005000NRG24131120230268477
|
15/11/2023
|
MANREE DEVI
|
0527005WL044877
|
MANREE DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454959
|
|
MANREE DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343510/2837
(DHANORA)
|
0527005000NRG24131120230268478
|
15/11/2023
|
ANJU DEVI
|
0527005WL044877
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454954
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-009-02343510/2838
(DHANORA)
|
0527005000NRG24131120230268479
|
15/11/2023
|
SAHDEV SAH
|
0527005WL044877
|
SAHDEV SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454958
|
|
SAHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-009-02343510/2850
(DHANORA)
|
0527005000NRG24131120230268480
|
15/11/2023
|
RENU DEVI
|
0527005WL044877
|
RENU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454962
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-009-02343510/2853
(DHANORA)
|
0527005000NRG24131120230268481
|
15/11/2023
|
AMIT KUMAR
|
0527005WL044877
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454953
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-009-02343510/2859
(DHANORA)
|
0527005000NRG24131120230268482
|
15/11/2023
|
JYOTISH KUMAR
|
0527005WL044877
|
JYOTISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454957
|
|
JYOTISH KUMAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-009-02343510/2861
(DHANORA)
|
0527005000NRG24131120230268483
|
15/11/2023
|
MITHUN KUMAR
|
0527005WL044877
|
MITHUN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454946
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-009-02343510/2878
(DHANORA)
|
0527005000NRG24131120230268484
|
15/11/2023
|
AHSHISH KUMAR
|
0527005WL044877
|
AHSHISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454963
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343510/2879
(DHANORA)
|
0527005000NRG24131120230268485
|
15/11/2023
|
GANGO KUMARI
|
0527005WL044877
|
GANGO KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454961
|
|
GANGO KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343510/2881
(DHANORA)
|
0527005000NRG24131120230268486
|
15/11/2023
|
SABITA DEVI
|
0527005WL044877
|
SABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454949
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-009-02343510/2882
(DHANORA)
|
0527005000NRG24131120230268487
|
15/11/2023
|
DEVNARAYAN SAH
|
0527005WL044877
|
DEVNARAYAN SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454947
|
|
DEVNARAYAN SAH
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343510/2883
(DHANORA)
|
0527005000NRG24131120230268488
|
15/11/2023
|
DILIP RASHBIHARI MANDAL
|
0527005WL044877
|
DILIP RASHBIHARI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008454950
|
|
DILIP RASHBIHARI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|