|
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-27-005-008-02342100/2676
(KURMA)
|
0527005000NRG24181120230272113
|
21/11/2023
|
MD ASIM UDDIN
|
0527005WL046287
|
MD ASIM UDDIN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229896
|
|
MR MD ASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-008-02343800/1901
(KURMA)
|
0527005000NRG24181120230272122
|
21/11/2023
|
NIJU DEVI
|
0527005WL046296
|
NIJU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229895
|
|
NIJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02343800/3125
(KURMA)
|
0527005000NRG24181120230272112
|
21/11/2023
|
PRIYANKA KUMARI
|
0527005WL046286
|
PRIYANKA KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229893
|
|
PRIYANKA KUMARI WO D
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02343800/3126
(KURMA)
|
0527005000NRG24181120230272109
|
21/11/2023
|
AMRITA KUMARI
|
0527005WL046283
|
AMRITA KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229894
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/3127
(KURMA)
|
0527005000NRG24181120230272111
|
21/11/2023
|
Mamta Devi
|
0527005WL046285
|
Mamta Devi
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229891
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-008-02344100/2027
(KURMA)
|
0527005000NRG24181120230272114
|
21/11/2023
|
MANOJ KR SINGH
|
0527005WL046288
|
MANOJ KR SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229892
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-008-02344100/2697
(KURMA)
|
0527005000NRG24181120230272117
|
21/11/2023
|
Abinash Kumar Singh
|
0527005WL046291
|
Abinash Kumar Singh
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229890
|
|
MR ABHINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/2416
(KURMA)
|
0527005000NRG24181120230272125
|
21/11/2023
|
DEWANAND SINGH
|
0527005WL046299
|
DEWANAND SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229902
|
|
DEVA NAND SINGH
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02342100/2417
(KURMA)
|
0527005000NRG24181120230272124
|
21/11/2023
|
DEVENDRA KR SINGH
|
0527005WL046298
|
DEVENDRA KR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229904
|
|
DEVENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02342100/2419
(KURMA)
|
0527005000NRG24181120230272123
|
21/11/2023
|
RAVINDRA KR SINGH
|
0527005WL046297
|
RAVINDRA KR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229903
|
|
RABINDAR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/1890
(KURMA)
|
0527005000NRG24181120230272121
|
21/11/2023
|
mirtunjay mishra
|
0527005WL046295
|
mirtunjay mishra
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229901
|
|
MRATYUANJ MISHRA
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2708
(KURMA)
|
0527005000NRG24181120230272120
|
21/11/2023
|
NIRMALA DEVI
|
0527005WL046294
|
NIRMALA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229900
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-008-02343800/325
(KURMA)
|
0527005000NRG24181120230272116
|
21/11/2023
|
NAGO PASWAN
|
0527005WL046290
|
NAGO PASWAN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229897
|
|
NAGO PASWAN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-008-02343800/989
(KURMA)
|
0527005000NRG24181120230272110
|
21/11/2023
|
GAUTAM KR CHAUBEY
|
0527005WL046284
|
GAUTAM KR CHAUBEY
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229898
|
|
GAUTAM KUMAR CHAUBE
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02344100/2629
(KURMA)
|
0527005000NRG24181120230272119
|
21/11/2023
|
BINDU KUMARI SINGH
|
0527005WL046293
|
BINDU KUMARI SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229899
|
|
BINDU KUMARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2528
(KURMA)
|
0527005000NRG24181120230272118
|
21/11/2023
|
ABDUL SAKUR
|
0527005WL046292
|
ABDUL SAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229889
|
|
ABDUL SAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-008-02343800/2829
(KURMA)
|
0527005000NRG24181120230272115
|
21/11/2023
|
MEHAR AFROZ
|
0527005WL046289
|
MEHAR AFROZ
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996229905
|
|
MEHAR AFROZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|