|
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-27-005-009-02343500/1263
(DHANORA)
|
0527005000NRG24190520230061845
|
19/05/2023
|
NILAM DEVI
|
0527005WL007323
|
NILAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165916
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1607
(DHANORA)
|
0527005000NRG24190520230061846
|
19/05/2023
|
ROJIDA
|
0527005WL007323
|
ROJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165922
|
|
ROJIDA
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1869
(DHANORA)
|
0527005000NRG24190520230061847
|
19/05/2023
|
LAXMI DEVI
|
0527005WL007323
|
LAXMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165928
|
|
ABHISHEKH DAS
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1872
(DHANORA)
|
0527005000NRG24190520230061848
|
19/05/2023
|
VINDESHWARI YADAV
|
0527005WL007323
|
VINDESHWARI YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165915
|
|
BINDESHWARI YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/3112
(DHANORA)
|
0527005000NRG24190520230061849
|
19/05/2023
|
BIBI TABASUN
|
0527005WL007323
|
BIBI TABASUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165923
|
|
BIBI TABASUM
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/312
(DHANORA)
|
0527005000NRG24190520230061850
|
19/05/2023
|
tetri devi
|
0527005WL007323
|
tetri devi
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165918
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/3877
(DHANORA)
|
0527005000NRG24190520230061852
|
19/05/2023
|
BIBI BUGLI
|
0527005WL007323
|
BIBI BUGLI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165917
|
|
BIBI BUGLI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/3887
(DHANORA)
|
0527005000NRG24190520230061853
|
19/05/2023
|
RANI DEVI
|
0527005WL007323
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165925
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/3891
(DHANORA)
|
0527005000NRG24190520230061854
|
19/05/2023
|
DHANESHWAR SHARMA
|
0527005WL007323
|
DHANESHWAR SHARMA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165929
|
|
DHANESHWAR SHARMA
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/3894
(DHANORA)
|
0527005000NRG24190520230061855
|
19/05/2023
|
BIBI NUSRAT KHATOON
|
0527005WL007323
|
BIBI NUSRAT KHATOON
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165930
|
|
NUSRAT KHATOON
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/3895
(DHANORA)
|
0527005000NRG24190520230061856
|
19/05/2023
|
NISHA DEVI
|
0527005WL007323
|
NISHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165924
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/3902
(DHANORA)
|
0527005000NRG24190520230061858
|
19/05/2023
|
LAXMI DEVI
|
0527005WL007323
|
LAXMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165919
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/3906
(DHANORA)
|
0527005000NRG24190520230061859
|
19/05/2023
|
MD LADDAN
|
0527005WL007323
|
MD LADDAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165927
|
|
MD LADDAN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/581
(DHANORA)
|
0527005000NRG24190520230061861
|
19/05/2023
|
NUTAN DEVI
|
0527005WL007323
|
NUTAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165921
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2633
(DHANORA)
|
0527005000NRG24190520230061862
|
19/05/2023
|
ANITA DEVI
|
0527005WL007323
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165920
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2645
(DHANORA)
|
0527005000NRG24190520230061863
|
19/05/2023
|
KHUSHBU KUMARI
|
0527005WL007323
|
KHUSHBU KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165926
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3844
(DHANORA)
|
0527005000NRG24190520230061851
|
19/05/2023
|
ARCHANA DEVI
|
0527005WL007323
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165931
|
|
ARCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3908
(DHANORA)
|
0527005000NRG24190520230061860
|
19/05/2023
|
BINDU DEVI
|
0527005WL007323
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165932
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3899
(DHANORA)
|
0527005000NRG24190520230061857
|
19/05/2023
|
BASANTI DEVI
|
0527005WL007323
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858165933
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|