|
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-27-005-009-02343500/3832
(DHANORA)
|
0527005000NRG24250120240344739
|
26/01/2024
|
SUNITA DEVI
|
0527005WL060895
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359142
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/2452
(DHANORA)
|
0527005000NRG24250120240344737
|
26/01/2024
|
KAVITA DEVI
|
0527005WL060895
|
KAVITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359141
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-009-02343520/1864
(DHANORA)
|
0527005000NRG24250120240344756
|
26/01/2024
|
Meena Devi
|
0527005WL060895
|
Meena Devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359140
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1182
(DHANORA)
|
0527005000NRG24250120240344736
|
26/01/2024
|
BHOPAL MANDAL
|
0527005WL060895
|
BHOPAL MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359150
|
|
SANGITA DEVI W/O BHUPAL MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/3358
(DHANORA)
|
0527005000NRG24250120240344738
|
26/01/2024
|
RAJESH KUMAR
|
0527005WL060895
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359148
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/2830
(DHANORA)
|
0527005000NRG24250120240344740
|
26/01/2024
|
REKHA DEVI
|
0527005WL060895
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359151
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/2831
(DHANORA)
|
0527005000NRG24250120240344741
|
26/01/2024
|
SADANAND MANDAL
|
0527005WL060895
|
SADANAND MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359146
|
|
Mr. SADANAND MANDAL
|
INDIAN BANK(607105)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2834
(DHANORA)
|
0527005000NRG24250120240344742
|
26/01/2024
|
BUCHHO DEVI
|
0527005WL060895
|
BUCHHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359145
|
|
MISS BUCHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2864
(DHANORA)
|
0527005000NRG24250120240344743
|
26/01/2024
|
KRISHNA DEVI
|
0527005WL060895
|
KRISHNA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359154
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/2866
(DHANORA)
|
0527005000NRG24250120240344744
|
26/01/2024
|
PACHANI DEVI
|
0527005WL060895
|
PACHANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359143
|
|
PACHANI DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/3510
(DHANORA)
|
0527005000NRG24250120240344745
|
26/01/2024
|
NITISH KUMAR
|
0527005WL060895
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359156
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/3564
(DHANORA)
|
0527005000NRG24250120240344746
|
26/01/2024
|
SUNITA DEVI
|
0527005WL060895
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359152
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/3566
(DHANORA)
|
0527005000NRG24250120240344748
|
26/01/2024
|
REKHA KUMARI
|
0527005WL060895
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359159
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/3566
(DHANORA)
|
0527005000NRG24250120240344747
|
26/01/2024
|
ROHIT
|
0527005WL060895
|
ROHIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359158
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/3854
(DHANORA)
|
0527005000NRG24250120240344749
|
26/01/2024
|
NEHA KUMARI
|
0527005WL060895
|
NEHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359144
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/3855
(DHANORA)
|
0527005000NRG24250120240344750
|
26/01/2024
|
RAJ KUMAR
|
0527005WL060895
|
RAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359147
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/3859
(DHANORA)
|
0527005000NRG24250120240344751
|
26/01/2024
|
ROHIT KUMAR
|
0527005WL060895
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359153
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/3860
(DHANORA)
|
0527005000NRG24250120240344752
|
26/01/2024
|
PHULO DEVI
|
0527005WL060895
|
PHULO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359149
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/3865
(DHANORA)
|
0527005000NRG24250120240344753
|
26/01/2024
|
BAVITA DEVI
|
0527005WL060895
|
BAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359157
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/3870
(DHANORA)
|
0527005000NRG24250120240344754
|
26/01/2024
|
BEBI DEVI
|
0527005WL060895
|
BEBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359155
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/4244
(DHANORA)
|
0527005000NRG24250120240344755
|
26/01/2024
|
ARJUN SAH
|
0527005WL060895
|
ARJUN SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139359160
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|