|
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-27-005-010-02341300/2755
(KAIRIA)
|
0527005000NRG24240620230146083
|
24/06/2023
|
RUBI DEVI
|
0527005WL015161
|
RUBI DEVI
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453610
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/3044
(KAIRIA)
|
0527005000NRG24240620230146084
|
24/06/2023
|
Nirmala devi
|
0527005WL015161
|
Nirmala devi
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453611
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-010-02341400/1825
(KAIRIA)
|
0527005000NRG24240620230146085
|
24/06/2023
|
PRAMOD MUSAHAR
|
0527005WL015161
|
PRAMOD MUSAHAR
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453612
|
|
PRAMOD MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-010-02341400/1943
(KAIRIA)
|
0527005000NRG24240620230146087
|
24/06/2023
|
ASHA DEVI
|
0527005WL015161
|
ASHA DEVI
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453614
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-010-02341700/131
(KAIRIA)
|
0527005000NRG24240620230146089
|
24/06/2023
|
JAGDEV TANTI
|
0527005WL015161
|
JAGDEV TANTI
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453609
|
|
MR JAGDEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-010-02341700/2126
(KAIRIA)
|
0527005000NRG24240620230146093
|
24/06/2023
|
TARA DEVI
|
0527005WL015161
|
TARA DEVI
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453613
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-010-02342000/1462
(KAIRIA)
|
0527005000NRG24240620230146103
|
24/06/2023
|
DROPTI DEVI
|
0527005WL015161
|
DROPTI DEVI
|
00354
|
PUNB0097620
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453615
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02341400/1907
(KAIRIA)
|
0527005000NRG24240620230146086
|
24/06/2023
|
PUNAM DEVI
|
0527005WL015161
|
PUNAM DEVI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453629
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-010-02341400/828
(KAIRIA)
|
0527005000NRG24240620230146088
|
24/06/2023
|
MANOJ RAM
|
0527005WL015161
|
MANOJ RAM
|
00354
|
PUNB0176100
|
1140
|
1140
|
Rejected
|
30/06/2023
|
|
2863453616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02341700/150
(KAIRIA)
|
0527005000NRG24240620230146090
|
24/06/2023
|
SUSHILA DEVI
|
0527005WL015161
|
SUSHILA DEVI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453622
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
COLGONG
|
BH-27-005-010-02341700/2112
(KAIRIA)
|
0527005000NRG24240620230146091
|
24/06/2023
|
punam devi
|
0527005WL015161
|
punam devi
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453620
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02341700/2124
(KAIRIA)
|
0527005000NRG24240620230146092
|
24/06/2023
|
PRATIMA DEVI
|
0527005WL015161
|
PRATIMA DEVI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453617
|
|
MR MUNNILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-010-02341700/2290
(KAIRIA)
|
0527005000NRG24240620230146094
|
24/06/2023
|
NILU KUMARI
|
0527005WL015161
|
NILU KUMARI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453626
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-010-02341700/3264
(KAIRIA)
|
0527005000NRG24240620230146096
|
24/06/2023
|
MEENA DEVI
|
0527005WL015161
|
MEENA DEVI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453628
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-010-02341700/3264
(KAIRIA)
|
0527005000NRG24240620230146095
|
24/06/2023
|
NANDKISHOR CHAUDHARI
|
0527005WL015161
|
NANDKISHOR CHAUDHARI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453625
|
|
NAND KISHOR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-010-02341700/3266
(KAIRIA)
|
0527005000NRG24240620230146097
|
24/06/2023
|
ROUSHAN CHOUDHARI
|
0527005WL015161
|
ROUSHAN CHOUDHARI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453623
|
|
ROUSHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-010-02341700/3270
(KAIRIA)
|
0527005000NRG24240620230146098
|
24/06/2023
|
MANOJ KUMAR
|
0527005WL015161
|
MANOJ KUMAR
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453618
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-010-02341700/3271
(KAIRIA)
|
0527005000NRG24240620230146099
|
24/06/2023
|
SHANTI DEVI
|
0527005WL015161
|
SHANTI DEVI
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453619
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
COLGONG
|
BH-27-005-010-02341700/3412
(KAIRIA)
|
0527005000NRG24240620230146100
|
24/06/2023
|
AMAR CHOUDHARY
|
0527005WL015161
|
AMAR CHOUDHARY
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453624
|
|
AMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
COLGONG
|
BH-27-005-010-02341900/2571
(KAIRIA)
|
0527005000NRG24240620230146101
|
24/06/2023
|
KRISHNA KANT
|
0527005WL015161
|
KRISHNA KANT
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453621
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-010-02342000/122
(KAIRIA)
|
0527005000NRG24240620230146102
|
24/06/2023
|
VIDNANDAN THAKUR
|
0527005WL015161
|
VIDNANDAN THAKUR
|
00354
|
PUNB0176100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863453627
|
|
VINANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|