|
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-27-005-027-02327800/1779
(SIYA)
|
0527005000NRG24161120230270257
|
16/11/2023
|
BIPIN KR BHAGAT
|
0527005WL045457
|
BIPIN KR BHAGAT
|
00048
|
BKID0004630
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008452838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/2131
(SIYA)
|
0527005000NRG24161120230270265
|
16/11/2023
|
PRABHU SHA
|
0527005WL045457
|
PRABHU SHA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452839
|
|
CHHOTE LAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/2143
(SIYA)
|
0527005000NRG24161120230270267
|
16/11/2023
|
Manoj Kumar
|
0527005WL045457
|
Manoj Kumar
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452830
|
|
MANOJ KUMAR S/O GAURISHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/226-A
(SIYA)
|
0527005000NRG24161120230270246
|
16/11/2023
|
SANGITA DEVI
|
0527005WL045457
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452835
|
|
RAJESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/2135
(SIYA)
|
0527005000NRG24161120230270266
|
16/11/2023
|
Sunil Pandey
|
0527005WL045457
|
Sunil Pandey
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452841
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/2124
(SIYA)
|
0527005000NRG24161120230270263
|
16/11/2023
|
Madhumala Devi
|
0527005WL045457
|
Madhumala Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452821
|
|
MISS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/219
(SIYA)
|
0527005000NRG24161120230270245
|
16/11/2023
|
VIJAY YADAV
|
0527005WL045457
|
VIJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452820
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2347
(SIYA)
|
0527005000NRG24161120230270247
|
16/11/2023
|
MUKESH KR MANDAL
|
0527005WL045457
|
MUKESH KR MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452825
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2350
(SIYA)
|
0527005000NRG24161120230270248
|
16/11/2023
|
SARITA DEVI
|
0527005WL045457
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452829
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2358
(SIYA)
|
0527005000NRG24161120230270250
|
16/11/2023
|
PINKI DEVI
|
0527005WL045457
|
PINKI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452819
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/2359
(SIYA)
|
0527005000NRG24161120230270251
|
16/11/2023
|
UMESH MANDAL
|
0527005WL045457
|
UMESH MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452842
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/2360
(SIYA)
|
0527005000NRG24161120230270252
|
16/11/2023
|
PAPPU MANDAL
|
0527005WL045457
|
PAPPU MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452843
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02327800/1542
(SIYA)
|
0527005000NRG24161120230270253
|
16/11/2023
|
LAKSHAMI KUMARI
|
0527005WL045457
|
LAKSHAMI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452831
|
|
LAKSHAMI KUMARI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327800/1543
(SIYA)
|
0527005000NRG24161120230270254
|
16/11/2023
|
PUJA DEVI
|
0527005WL045457
|
PUJA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452827
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327800/1544
(SIYA)
|
0527005000NRG24161120230270255
|
16/11/2023
|
SUGNI DEVI
|
0527005WL045457
|
SUGNI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452826
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327800/1727
(SIYA)
|
0527005000NRG24161120230270256
|
16/11/2023
|
PRAMOD MANDAL
|
0527005WL045457
|
PRAMOD MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452844
|
|
KHUSBOO DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327800/1832
(SIYA)
|
0527005000NRG24161120230270259
|
16/11/2023
|
RAMLAL TANTI
|
0527005WL045457
|
RAMLAL TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452847
|
|
RAMLAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-027-02327800/1853
(SIYA)
|
0527005000NRG24161120230270260
|
16/11/2023
|
SANOJ KUMAR
|
0527005WL045457
|
SANOJ KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452846
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327800/1858
(SIYA)
|
0527005000NRG24161120230270261
|
16/11/2023
|
MANTU KUMAR SAH
|
0527005WL045457
|
MANTU KUMAR SAH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452824
|
|
MANTU KUMAR SAH SOBACHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
COLGONG
|
BH-27-005-027-02327800/1863
(SIYA)
|
0527005000NRG24161120230270262
|
16/11/2023
|
SANJEEV KUMAR
|
0527005WL045457
|
SANJEEV KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452836
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02327800/2129
(SIYA)
|
0527005000NRG24161120230270264
|
16/11/2023
|
Birendra Kumar Sah
|
0527005WL045457
|
Birendra Kumar Sah
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452845
|
|
BIRENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-027-02327800/2147
(SIYA)
|
0527005000NRG24161120230270268
|
16/11/2023
|
NISHA DEVI
|
0527005WL045457
|
NISHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452822
|
|
SEVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-027-02327800/2148
(SIYA)
|
0527005000NRG24161120230270269
|
16/11/2023
|
LACHHIYA DEVI
|
0527005WL045457
|
LACHHIYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452823
|
|
LACHHIYA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327800/2233
(SIYA)
|
0527005000NRG24161120230270270
|
16/11/2023
|
RAHUL TANTI
|
0527005WL045457
|
RAHUL TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452818
|
|
RAHUL TANTI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/3096
(SIYA)
|
0527005000NRG24161120230270271
|
16/11/2023
|
SAVITA DEVI
|
0527005WL045457
|
SAVITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452828
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02327800/3103
(SIYA)
|
0527005000NRG24161120230270272
|
16/11/2023
|
TUNTUN TANTI
|
0527005WL045457
|
TUNTUN TANTI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452832
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-027-02327800/3149
(SIYA)
|
0527005000NRG24161120230270274
|
16/11/2023
|
GITA DEVI
|
0527005WL045457
|
GITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452833
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02327800/3149
(SIYA)
|
0527005000NRG24161120230270273
|
16/11/2023
|
MANOJ MANDAL
|
0527005WL045457
|
MANOJ MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452834
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-027-02327700/2352
(SIYA)
|
0527005000NRG24161120230270249
|
16/11/2023
|
DOLI DEVI
|
0527005WL045457
|
DOLI DEVI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452837
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-027-02327800/1828
(SIYA)
|
0527005000NRG24161120230270258
|
16/11/2023
|
ASHISH KUMAR
|
0527005WL045457
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008452840
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|