|
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-27-005-014-02340500/1701
(LAGMA)
|
0527005000NRG24040320240403364
|
05/03/2024
|
SUKHO DEVI
|
0527005WL068648
|
SUKHO DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041805992
|
|
Sukho Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-014-02340500/1704
(LAGMA)
|
0527005000NRG24040320240403367
|
05/03/2024
|
RITA DEVI
|
0527005WL068648
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041805990
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-014-02340500/1730
(LAGMA)
|
0527005000NRG24040320240403377
|
05/03/2024
|
RANJIT KR YADAV
|
0527005WL068648
|
RANJIT KR YADAV
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805991
|
|
RANJIT KUMAR YADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-014-02340400/1917
(LAGMA)
|
0527005000NRG24040320240403357
|
05/03/2024
|
ROVIN KR SINGH
|
0527005WL068648
|
ROVIN KR SINGH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805993
|
|
ROBIN KUMAR SINGH S/O UTTAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-014-02340500/1702
(LAGMA)
|
0527005000NRG24040320240403365
|
05/03/2024
|
SHIRI KANT KUMAR
|
0527005WL068648
|
SHIRI KANT KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805999
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
COLGONG
|
BH-27-005-014-02340500/1703
(LAGMA)
|
0527005000NRG24040320240403366
|
05/03/2024
|
KIRAN DEVI
|
0527005WL068648
|
KIRAN DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805996
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-014-02340500/1710
(LAGMA)
|
0527005000NRG24040320240403370
|
05/03/2024
|
MANJU DEVI
|
0527005WL068648
|
MANJU DEVI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041805997
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-014-02340500/1713
(LAGMA)
|
0527005000NRG24040320240403373
|
05/03/2024
|
SHILA DEVI
|
0527005WL068648
|
SHILA DEVI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041805995
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
COLGONG
|
BH-27-005-014-02340500/1732
(LAGMA)
|
0527005000NRG24040320240403378
|
05/03/2024
|
ANADO DEVI
|
0527005WL068648
|
ANADO DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805998
|
|
ANADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-014-02340500/1733
(LAGMA)
|
0527005000NRG24040320240403379
|
05/03/2024
|
UMILA DEVI
|
0527005WL068648
|
UMILA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806016
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-014-02340500/1737
(LAGMA)
|
0527005000NRG24040320240403381
|
05/03/2024
|
NANKI DEVI
|
0527005WL068648
|
NANKI DEVI
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041806000
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-014-02340500/1738
(LAGMA)
|
0527005000NRG24040320240403382
|
05/03/2024
|
SUNITA DEVI
|
0527005WL068648
|
SUNITA DEVI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041805994
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-014-02340500/1739
(LAGMA)
|
0527005000NRG24040320240403383
|
05/03/2024
|
PATRIKA DEVI
|
0527005WL068648
|
PATRIKA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806014
|
|
PATRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-014-02340500/1740
(LAGMA)
|
0527005000NRG24040320240403384
|
05/03/2024
|
INDRADEV YADAV
|
0527005WL068648
|
INDRADEV YADAV
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041806015
|
|
INDRADEO YADAV
|
HDFC BANK LTD(607152)
|
|
15
|
COLGONG
|
BH-27-005-014-02340500/1741
(LAGMA)
|
0527005000NRG24040320240403385
|
05/03/2024
|
YOGESH YADAV
|
0527005WL068648
|
YOGESH YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806001
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-014-02340500/1653
(LAGMA)
|
0527005000NRG24040320240403361
|
05/03/2024
|
RAHUL RANJAN
|
0527005WL068648
|
RAHUL RANJAN
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806011
|
|
RAHUL RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-014-02340500/1705
(LAGMA)
|
0527005000NRG24040320240403368
|
05/03/2024
|
PATEL YADAV
|
0527005WL068648
|
PATEL YADAV
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806010
|
|
PATEL YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-014-02340500/1712
(LAGMA)
|
0527005000NRG24040320240403372
|
05/03/2024
|
CHANCHALA DEVI
|
0527005WL068648
|
CHANCHALA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806012
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-014-02340500/1697
(LAGMA)
|
0527005000NRG24040320240403362
|
05/03/2024
|
CHAMPA DEVI
|
0527005WL068648
|
CHAMPA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041806003
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-014-02340500/1726
(LAGMA)
|
0527005000NRG24040320240403375
|
05/03/2024
|
PAWAN KR YADAV
|
0527005WL068648
|
PAWAN KR YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806002
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-014-02340400/1766
(LAGMA)
|
0527005000NRG24040320240403356
|
05/03/2024
|
MURLIMADHAV SINGH
|
0527005WL068648
|
MURLIMADHAV SINGH
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805988
|
|
MURALIMADHAV SINGH
|
CANARA BANK(508532)
|
|
22
|
COLGONG
|
BH-27-005-014-02340500/1651
(LAGMA)
|
0527005000NRG24040320240403360
|
05/03/2024
|
ALOK KR RANJAN
|
0527005WL068648
|
ALOK KR RANJAN
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805989
|
|
MR ALOK KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-014-02340500/1711
(LAGMA)
|
0527005000NRG24040320240403371
|
05/03/2024
|
GAYATRI KUMARI
|
0527005WL068648
|
GAYATRI KUMARI
|
00415
|
SBIN0006949
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041806004
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-014-02340500/1709
(LAGMA)
|
0527005000NRG24040320240403369
|
05/03/2024
|
RUBI DEVI
|
0527005WL068648
|
RUBI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041806009
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-014-02340500/1700
(LAGMA)
|
0527005000NRG24040320240403363
|
05/03/2024
|
KANCHAN DEVI
|
0527005WL068648
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041806007
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-014-02340500/1714
(LAGMA)
|
0527005000NRG24040320240403374
|
05/03/2024
|
DIWAKAR SINGH
|
0527005WL068648
|
DIWAKAR SINGH
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041806008
|
|
DIWAKAR SINGH
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-014-02340500/1727
(LAGMA)
|
0527005000NRG24040320240403376
|
05/03/2024
|
RITA DEVI
|
0527005WL068648
|
RITA DEVI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041806006
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-014-02340500/1736
(LAGMA)
|
0527005000NRG24040320240403380
|
05/03/2024
|
SIKENDAR YADAV
|
0527005WL068648
|
SIKENDAR YADAV
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041806005
|
|
SIKENDAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-014-02340400/1951
(LAGMA)
|
0527005000NRG24040320240403358
|
05/03/2024
|
MALTI DEVI
|
0527005WL068648
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041806013
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-014-02340500/1525
(LAGMA)
|
0527005000NRG24040320240403359
|
05/03/2024
|
CHHOTELAL YADAV
|
0527005WL068648
|
CHHOTELAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041805987
|
|
CHHOTELAL YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|