|
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-27-005-027-02327700/2116
(SIYA)
|
0527005000NRG24170720230193301
|
17/07/2023
|
Dharmendra Kumar
|
0527005WL019915
|
Dharmendra Kumar
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500937
|
|
DHARMENDAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/1114
(SIYA)
|
0527005000NRG24170720230193297
|
17/07/2023
|
RANJEET KUMAR
|
0527005WL019915
|
RANJEET KUMAR
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741500928
|
|
MOSMAT KISMATIA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/1114
(SIYA)
|
0527005000NRG24170720230193298
|
17/07/2023
|
RANJEET KUMAR
|
0527005WL019915
|
RANJEET KUMAR
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500929
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/184
(SIYA)
|
0527005000NRG24170720230193299
|
17/07/2023
|
SHYAMLAL YADAV
|
0527005WL019915
|
SHYAMLAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500921
|
|
SHYAMLAL YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/2106
(SIYA)
|
0527005000NRG24170720230193300
|
17/07/2023
|
Vinay Kumar Yadav
|
0527005WL019915
|
Vinay Kumar Yadav
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500931
|
|
VINAY KUMAR YADAV
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/2119
(SIYA)
|
0527005000NRG24170720230193302
|
17/07/2023
|
Chunchun Kumar Yadav
|
0527005WL019915
|
Chunchun Kumar Yadav
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500936
|
|
CHUNCHUN KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/220-A
(SIYA)
|
0527005000NRG24170720230193303
|
17/07/2023
|
BABLU YADAV
|
0527005WL019915
|
BABLU YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500917
|
|
BABLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2321
(SIYA)
|
0527005000NRG24170720230193304
|
17/07/2023
|
ANNU DEVI
|
0527005WL019915
|
ANNU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500935
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2325
(SIYA)
|
0527005000NRG24170720230193305
|
17/07/2023
|
SUMAN DEVI
|
0527005WL019915
|
SUMAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500926
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2332
(SIYA)
|
0527005000NRG24170720230193306
|
17/07/2023
|
BHAGWAT DAS
|
0527005WL019915
|
BHAGWAT DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500925
|
|
BHAGWAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/292
(SIYA)
|
0527005000NRG24170720230193307
|
17/07/2023
|
ADHIK LAL YADEV
|
0527005WL019915
|
ADHIK LAL YADEV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500919
|
|
MR ADHIKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/292
(SIYA)
|
0527005000NRG24170720230193308
|
17/07/2023
|
GAURI DEVI
|
0527005WL019915
|
GAURI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500922
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/4115
(SIYA)
|
0527005000NRG24170720230193309
|
17/07/2023
|
VINOD YADAV
|
0527005WL019915
|
VINOD YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500938
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/4116
(SIYA)
|
0527005000NRG24170720230193310
|
17/07/2023
|
AJAY YADAV
|
0527005WL019915
|
AJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500923
|
|
AJAY YADAV
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/4125
(SIYA)
|
0527005000NRG24170720230193311
|
17/07/2023
|
KANCHAN DEVI
|
0527005WL019915
|
KANCHAN DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500932
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/4142
(SIYA)
|
0527005000NRG24170720230193312
|
17/07/2023
|
MANJU DEVI
|
0527005WL019915
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500924
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/4143
(SIYA)
|
0527005000NRG24170720230193313
|
17/07/2023
|
VINAY YADAV
|
0527005WL019915
|
VINAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500920
|
|
BINAY YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/4146
(SIYA)
|
0527005000NRG24170720230193314
|
17/07/2023
|
BEBY DEVI
|
0527005WL019915
|
BEBY DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741500933
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/4154
(SIYA)
|
0527005000NRG24170720230193315
|
17/07/2023
|
BRAHAMDEV YADAV
|
0527005WL019915
|
BRAHAMDEV YADAV
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500927
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4157
(SIYA)
|
0527005000NRG24170720230193316
|
17/07/2023
|
RAHUL KUMAR
|
0527005WL019915
|
RAHUL KUMAR
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500918
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4160
(SIYA)
|
0527005000NRG24170720230193317
|
17/07/2023
|
KAMDEV YADAV
|
0527005WL019915
|
KAMDEV YADAV
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500916
|
|
KAMDEV YADAV
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327700/4161
(SIYA)
|
0527005000NRG24170720230193318
|
17/07/2023
|
UMA DEVI
|
0527005WL019915
|
UMA DEVI
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500934
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327700/4180
(SIYA)
|
0527005000NRG24170720230193319
|
17/07/2023
|
RAMDEV YADAV
|
0527005WL019915
|
RAMDEV YADAV
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500930
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327700/4181
(SIYA)
|
0527005000NRG24170720230193320
|
17/07/2023
|
RAHUL KUMAR
|
0527005WL019915
|
RAHUL KUMAR
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741500939
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|