|
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-27-005-014-02340700/1695
(LAGMA)
|
0527005000NRG24120620230117105
|
12/06/2023
|
SITA DEVI
|
0527005WL012835
|
SITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489020
|
|
Sita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-014-02340700/1743
(LAGMA)
|
0527005000NRG24120620230117124
|
12/06/2023
|
NILAM DEVI
|
0527005WL012835
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605489021
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-014-02340500/1687
(LAGMA)
|
0527005000NRG24120620230117092
|
12/06/2023
|
RAHUL KUMAR
|
0527005WL012835
|
RAHUL KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489023
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-014-02340500/1688
(LAGMA)
|
0527005000NRG24120620230117093
|
12/06/2023
|
MUKESH KR YADAV
|
0527005WL012835
|
MUKESH KR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489024
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-014-02340700/1681
(LAGMA)
|
0527005000NRG24120620230117099
|
12/06/2023
|
SUMA DEVI
|
0527005WL012835
|
SUMA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489028
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-014-02340700/1684
(LAGMA)
|
0527005000NRG24120620230117101
|
12/06/2023
|
KIUMARI DEVI
|
0527005WL012835
|
KIUMARI DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489029
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-014-02340700/1687
(LAGMA)
|
0527005000NRG24120620230117103
|
12/06/2023
|
JANARDHAN SINGH
|
0527005WL012835
|
JANARDHAN SINGH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489022
|
|
JANARDAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
COLGONG
|
BH-27-005-014-02340700/1700
(LAGMA)
|
0527005000NRG24120620230117107
|
12/06/2023
|
ANJU KISKU
|
0527005WL012835
|
ANJU KISKU
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489025
|
|
ANJU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-014-02340700/1714
(LAGMA)
|
0527005000NRG24120620230117115
|
12/06/2023
|
ANJANI KUMARI
|
0527005WL012835
|
ANJANI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489026
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-014-02340700/1730
(LAGMA)
|
0527005000NRG24120620230117121
|
12/06/2023
|
SONAM DEVI
|
0527005WL012835
|
SONAM DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489027
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-014-02340700/1683
(LAGMA)
|
0527005000NRG24120620230117100
|
12/06/2023
|
SAVITRI DEVI
|
0527005WL012835
|
SAVITRI DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489007
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-014-02340700/1696
(LAGMA)
|
0527005000NRG24120620230117106
|
12/06/2023
|
PRAMILA DEVI
|
0527005WL012835
|
PRAMILA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489006
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-014-02340700/1707
(LAGMA)
|
0527005000NRG24120620230117113
|
12/06/2023
|
SUNITA DEVI
|
0527005WL012835
|
SUNITA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489008
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-014-02340700/1717
(LAGMA)
|
0527005000NRG24120620230117117
|
12/06/2023
|
RITA DEVI
|
0527005WL012835
|
RITA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489005
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-014-02340700/1720
(LAGMA)
|
0527005000NRG24120620230117119
|
12/06/2023
|
RAMESWAR SAH
|
0527005WL012835
|
RAMESWAR SAH
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489003
|
|
RAM SHEKHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-014-02340800/4197
(LAGMA)
|
0527005000NRG24120620230117125
|
12/06/2023
|
SANJEEV KUMAR SIINGH
|
0527005WL012835
|
SANJEEV KUMAR SIINGH
|
00354
|
PUNB0097620
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605489004
|
|
SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-014-02340700/1685
(LAGMA)
|
0527005000NRG24120620230117102
|
12/06/2023
|
VIKESH SINGH
|
0527005WL012835
|
VIKESH SINGH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489015
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
COLGONG
|
BH-27-005-014-02340700/1711
(LAGMA)
|
0527005000NRG24120620230117114
|
12/06/2023
|
SUMITRA DEVI
|
0527005WL012835
|
SUMITRA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489017
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
COLGONG
|
BH-27-005-014-02340700/1716
(LAGMA)
|
0527005000NRG24120620230117116
|
12/06/2023
|
RANJIT PASWAN
|
0527005WL012835
|
RANJIT PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489018
|
|
RANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-014-02340700/1694
(LAGMA)
|
0527005000NRG24120620230117104
|
12/06/2023
|
RITESH SINGH
|
0527005WL012835
|
RITESH SINGH
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489019
|
|
RITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-014-02340700/1701
(LAGMA)
|
0527005000NRG24120620230117108
|
12/06/2023
|
TALU SOREN
|
0527005WL012835
|
TALU SOREN
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489016
|
|
Mrs. TALU SOREN
|
INDIAN BANK(607105)
|
|
22
|
COLGONG
|
BH-27-005-014-02340700/1724
(LAGMA)
|
0527005000NRG24120620230117120
|
12/06/2023
|
ASHA DEVI
|
0527005WL012835
|
ASHA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489014
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-014-02340700/1645
(LAGMA)
|
0527005000NRG24120620230117094
|
12/06/2023
|
BIJALI DEVI
|
0527005WL012835
|
BIJALI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489011
|
|
BIJALI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-014-02340700/1657
(LAGMA)
|
0527005000NRG24120620230117096
|
12/06/2023
|
ARUN PASWAN
|
0527005WL012835
|
ARUN PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489012
|
|
ARUN PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-014-02340700/1663
(LAGMA)
|
0527005000NRG24120620230117097
|
12/06/2023
|
RUNA DEVI
|
0527005WL012835
|
RUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489013
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-014-02340700/1706
(LAGMA)
|
0527005000NRG24120620230117112
|
12/06/2023
|
SANJAY THAKUR
|
0527005WL012835
|
SANJAY THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489009
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-014-02340700/1719
(LAGMA)
|
0527005000NRG24120620230117118
|
12/06/2023
|
GEETA DEVI
|
0527005WL012835
|
GEETA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489010
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-014-02340700/1649
(LAGMA)
|
0527005000NRG24120620230117095
|
12/06/2023
|
HARI MANDAL
|
0527005WL012835
|
HARI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489001
|
|
HARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-014-02340700/1702
(LAGMA)
|
0527005000NRG24120620230117109
|
12/06/2023
|
SHILA DEVI
|
0527005WL012835
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605489000
|
|
Shila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
COLGONG
|
BH-27-005-014-02340700/1704
(LAGMA)
|
0527005000NRG24120620230117110
|
12/06/2023
|
SUNITA DEVI
|
0527005WL012835
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605488999
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
COLGONG
|
BH-27-005-014-02340700/1705
(LAGMA)
|
0527005000NRG24120620230117111
|
12/06/2023
|
DULARI DEVI
|
0527005WL012835
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605488998
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-014-02340700/1741
(LAGMA)
|
0527005000NRG24120620230117122
|
12/06/2023
|
BIJAY MANDAL
|
0527005WL012835
|
BIJAY MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605489002
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-014-02340700/1742
(LAGMA)
|
0527005000NRG24120620230117123
|
12/06/2023
|
RINA DEVI
|
0527005WL012835
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2605488997
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|