|
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-27-005-010-02342200/3778
(KAIRIA)
|
0527005000NRG24250120240344040
|
25/01/2024
|
RANVEER YADAV
|
0527005WL060853
|
RANVEER YADAV
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565436
|
|
RANVIR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-010-02342200/925
(KAIRIA)
|
0527005000NRG24250120240344045
|
25/01/2024
|
SUPRIYA KUMARI
|
0527005WL060853
|
SUPRIYA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565437
|
|
Ms. Supriya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02342200/3213
(KAIRIA)
|
0527005000NRG24250120240344038
|
25/01/2024
|
KAMLESH KR YADAV
|
0527005WL060853
|
KAMLESH KR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565438
|
|
KAMLESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02342200/2088
(KAIRIA)
|
0527005000NRG24250120240344032
|
25/01/2024
|
GUDDU YADAV
|
0527005WL060853
|
GUDDU YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565421
|
|
GUDDU YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-010-02342200/23041
(KAIRIA)
|
0527005000NRG24250120240344034
|
25/01/2024
|
RINKU KR MANDAL
|
0527005WL060853
|
RINKU KR MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565420
|
|
RINKU KR MANDAL
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-010-02342200/3190
(KAIRIA)
|
0527005000NRG24250120240344037
|
25/01/2024
|
PRITAM KR YADAV
|
0527005WL060853
|
PRITAM KR YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565423
|
|
PRITAM KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-010-02342200/926
(KAIRIA)
|
0527005000NRG24250120240344046
|
25/01/2024
|
MANOJ SINGH
|
0527005WL060853
|
MANOJ SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565418
|
|
MANOJ SINGH SUNITA M DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-010-02342200/927
(KAIRIA)
|
0527005000NRG24250120240344047
|
25/01/2024
|
SUNITA DEVI
|
0527005WL060853
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565419
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-010-02342200/933
(KAIRIA)
|
0527005000NRG24250120240344053
|
25/01/2024
|
AMARJIT BHAGAT
|
0527005WL060853
|
AMARJIT BHAGAT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565422
|
|
AMARJIT BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02342200/1939
(KAIRIA)
|
0527005000NRG24250120240344030
|
25/01/2024
|
JICHHU KUMAR
|
0527005WL060853
|
JICHHU KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565431
|
|
JICHHU KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02342200/2011
(KAIRIA)
|
0527005000NRG24250120240344031
|
25/01/2024
|
ABHAY YADAV
|
0527005WL060853
|
ABHAY YADAV
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565424
|
|
TETAR YADAV
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-010-02342200/3174
(KAIRIA)
|
0527005000NRG24250120240344035
|
25/01/2024
|
SACHIN KR TANTI
|
0527005WL060853
|
SACHIN KR TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565427
|
|
SACHIN KUMAR TANTI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02342200/3188
(KAIRIA)
|
0527005000NRG24250120240344036
|
25/01/2024
|
ANITA DEVI
|
0527005WL060853
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565429
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342200/3226
(KAIRIA)
|
0527005000NRG24250120240344039
|
25/01/2024
|
ROHIT KUMAR
|
0527005WL060853
|
ROHIT KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565428
|
|
ROHIT KUMAR BHAGAT
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342200/923
(KAIRIA)
|
0527005000NRG24250120240344043
|
25/01/2024
|
RAJKUMAR TANTI
|
0527005WL060853
|
RAJKUMAR TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565433
|
|
RAJKUMAR TANTI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02342200/924
(KAIRIA)
|
0527005000NRG24250120240344044
|
25/01/2024
|
SAJAN KUMAR
|
0527005WL060853
|
SAJAN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565430
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02342200/928
(KAIRIA)
|
0527005000NRG24250120240344048
|
25/01/2024
|
SACHIN KUMAR
|
0527005WL060853
|
SACHIN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565432
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02342200/929
(KAIRIA)
|
0527005000NRG24250120240344049
|
25/01/2024
|
USHA DEVI
|
0527005WL060853
|
USHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565425
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02342200/930
(KAIRIA)
|
0527005000NRG24250120240344050
|
25/01/2024
|
DHANMANTI DEVI
|
0527005WL060853
|
DHANMANTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565434
|
|
DHANMANT KUMARI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02342200/931
(KAIRIA)
|
0527005000NRG24250120240344051
|
25/01/2024
|
DEVENDRA PASWAN
|
0527005WL060853
|
DEVENDRA PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565435
|
|
DEVENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-010-02342200/934
(KAIRIA)
|
0527005000NRG24250120240344054
|
25/01/2024
|
LOVE PASWAN
|
0527005WL060853
|
LOVE PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565426
|
|
Love Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-010-02342200/23035
(KAIRIA)
|
0527005000NRG24250120240344033
|
25/01/2024
|
ADITYA KUMAR
|
0527005WL060853
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565439
|
|
ADITY KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
COLGONG
|
BH-27-005-010-02342200/921
(KAIRIA)
|
0527005000NRG24250120240344041
|
25/01/2024
|
ANIL SINGH
|
0527005WL060853
|
ANIL SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565440
|
|
ANIL SINGH
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02342200/922
(KAIRIA)
|
0527005000NRG24250120240344042
|
25/01/2024
|
MONU KUMAR
|
0527005WL060853
|
MONU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565442
|
|
Mr. ARVIND S O RAMBACHAN
|
INDIAN BANK(607105)
|
|
25
|
COLGONG
|
BH-27-005-010-02342200/932
(KAIRIA)
|
0527005000NRG24250120240344052
|
25/01/2024
|
UMILA DEVI
|
0527005WL060853
|
UMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139565441
|
|
UMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|