|
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-27-005-026-02329400/999
(NANDLALPUR)
|
0527005000NRG24310320240448543
|
31/03/2024
|
NIRMALA DEVI
|
0527005WL073704
|
NIRMALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390832
|
|
NIRMALA DEVI W/O ASHOK PASWAN
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-026-02329600/1536
(NANDLALPUR)
|
0527005000NRG24310320240448545
|
31/03/2024
|
CHOTU KUMAR
|
0527005WL073704
|
CHOTU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390821
|
|
VAIJNATH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/2159
(NANDLALPUR)
|
0527005000NRG24310320240448530
|
31/03/2024
|
URMILA DEVI
|
0527005WL073704
|
URMILA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390820
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/2417
(NANDLALPUR)
|
0527005000NRG24310320240448531
|
31/03/2024
|
RAJ KUMARI DEVI
|
0527005WL073704
|
RAJ KUMARI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390819
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/5276
(NANDLALPUR)
|
0527005000NRG24310320240448535
|
31/03/2024
|
AMRESH RAVIDAS
|
0527005WL073704
|
AMRESH RAVIDAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390834
|
|
Amresh Ravidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/992
(NANDLALPUR)
|
0527005000NRG24310320240448541
|
31/03/2024
|
MANORMA DEVI
|
0527005WL073704
|
MANORMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390818
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/996
(NANDLALPUR)
|
0527005000NRG24310320240448542
|
31/03/2024
|
BHIKHARI PASWAN
|
0527005WL073704
|
BHIKHARI PASWAN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390817
|
|
BHIKHARI PASWAN S/O TAINI PASAWAN
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-026-02329600/2021
(NANDLALPUR)
|
0527005000NRG24310320240448546
|
31/03/2024
|
GIRO KUMAR
|
0527005WL073704
|
GIRO KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390833
|
|
GIRO KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/1171
(NANDLALPUR)
|
0527005000NRG24310320240448529
|
31/03/2024
|
GOPAL SAH
|
0527005WL073704
|
GOPAL SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390829
|
|
GOPAL SAH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/2422
(NANDLALPUR)
|
0527005000NRG24310320240448532
|
31/03/2024
|
REENA DEVI
|
0527005WL073704
|
REENA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390824
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/3695
(NANDLALPUR)
|
0527005000NRG24310320240448533
|
31/03/2024
|
SONAM DEVI
|
0527005WL073704
|
SONAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390822
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/3696
(NANDLALPUR)
|
0527005000NRG24310320240448534
|
31/03/2024
|
SUMAN DEVI
|
0527005WL073704
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390825
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/5341
(NANDLALPUR)
|
0527005000NRG24310320240448536
|
31/03/2024
|
KALPANA DEVI
|
0527005WL073704
|
KALPANA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390828
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/5343
(NANDLALPUR)
|
0527005000NRG24310320240448537
|
31/03/2024
|
SHANKAR KUMAR SINGH
|
0527005WL073704
|
SHANKAR KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390830
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/5345
(NANDLALPUR)
|
0527005000NRG24310320240448538
|
31/03/2024
|
SAJNI DEVI
|
0527005WL073704
|
SAJNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390827
|
|
SAJNI DEVI W/O- GANPATI RAVIDAS
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-026-02329400/5369
(NANDLALPUR)
|
0527005000NRG24310320240448539
|
31/03/2024
|
SABERA KUMARI
|
0527005WL073704
|
SABERA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390831
|
|
SABERA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-026-02329400/939
(NANDLALPUR)
|
0527005000NRG24310320240448540
|
31/03/2024
|
RUBI DEVI
|
0527005WL073704
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390823
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-026-02329600/1535
(NANDLALPUR)
|
0527005000NRG24310320240448544
|
31/03/2024
|
TETARI DEVI
|
0527005WL073704
|
TETARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046390826
|
|
TATARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|