|
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-27-005-010-02342400/3402
(KAIRIA)
|
0527005000NRG24050720230171571
|
05/07/2023
|
VISHWKARMA BHARTI
|
0527005WL017592
|
VISHWKARMA BHARTI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184825
|
|
VISHWKARMA BHARTY S/O-MR BARUN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02342400/3367
(KAIRIA)
|
0527005000NRG24050720230171566
|
05/07/2023
|
MINA DEVI
|
0527005WL017592
|
MINA DEVI
|
00354
|
PUNB0097620
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184810
|
|
Mina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-010-02342400/3396
(KAIRIA)
|
0527005000NRG24050720230171568
|
05/07/2023
|
GITA DEVI
|
0527005WL017592
|
GITA DEVI
|
00354
|
PUNB0097620
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184829
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-010-02342400/857
(KAIRIA)
|
0527005000NRG24050720230171577
|
05/07/2023
|
SAROVER RAVIDAS
|
0527005WL017592
|
SAROVER RAVIDAS
|
00354
|
PUNB0097620
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184828
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/1581
(KAIRIA)
|
0527005000NRG24050720230171557
|
05/07/2023
|
JAYKANT SHARMA
|
0527005WL017592
|
JAYKANT SHARMA
|
00354
|
PUNB0176100
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184821
|
|
JAYKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02342400/3414
(KAIRIA)
|
0527005000NRG24050720230171572
|
05/07/2023
|
PANKAJ KUMAR
|
0527005WL017592
|
PANKAJ KUMAR
|
00354
|
PUNB0176100
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184826
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-010-02342400/3385
(KAIRIA)
|
0527005000NRG24050720230171567
|
05/07/2023
|
RANJEET SINGH
|
0527005WL017592
|
RANJEET SINGH
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184823
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02342400/736
(KAIRIA)
|
0527005000NRG24050720230171575
|
05/07/2023
|
AKASH KR TANTI
|
0527005WL017592
|
AKASH KR TANTI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742184824
|
|
AKASH KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02342300/2589
(KAIRIA)
|
0527005000NRG24050720230171558
|
05/07/2023
|
Mina devi
|
0527005WL017592
|
Mina devi
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184811
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
COLGONG
|
BH-27-005-010-02342300/2663
(KAIRIA)
|
0527005000NRG24050720230171559
|
05/07/2023
|
PAVIYA DEVI
|
0527005WL017592
|
PAVIYA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184813
|
|
PAVIYA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02342400/520
(KAIRIA)
|
0527005000NRG24050720230171574
|
05/07/2023
|
PRAMILA DEVI
|
0527005WL017592
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184812
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02342400/107
(KAIRIA)
|
0527005000NRG24050720230171560
|
05/07/2023
|
VARI
|
0527005WL017592
|
VARI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184827
|
|
Bhairo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
COLGONG
|
BH-27-005-010-02342400/2085
(KAIRIA)
|
0527005000NRG24050720230171562
|
05/07/2023
|
tribhuj tanti
|
0527005WL017592
|
tribhuj tanti
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184818
|
|
TRIBHUJ TANTI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342400/2158
(KAIRIA)
|
0527005000NRG24050720230171563
|
05/07/2023
|
Laxmi devi
|
0527005WL017592
|
Laxmi devi
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184820
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342400/310
(KAIRIA)
|
0527005000NRG24050720230171564
|
05/07/2023
|
MANOHAR TANTI
|
0527005WL017592
|
MANOHAR TANTI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184816
|
|
MANOHAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-010-02342400/3397
(KAIRIA)
|
0527005000NRG24050720230171570
|
05/07/2023
|
AMRITA DEVI
|
0527005WL017592
|
AMRITA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184815
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02342400/3397
(KAIRIA)
|
0527005000NRG24050720230171569
|
05/07/2023
|
BIBHASH DAS
|
0527005WL017592
|
BIBHASH DAS
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184814
|
|
Bibhash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
COLGONG
|
BH-27-005-010-02342400/3455
(KAIRIA)
|
0527005000NRG24050720230171573
|
05/07/2023
|
CHANDA DEVI
|
0527005WL017592
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184819
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02342400/742
(KAIRIA)
|
0527005000NRG24050720230171576
|
05/07/2023
|
dablu yadav
|
0527005WL017592
|
dablu yadav
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184817
|
|
Dablu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-010-02342400/3324
(KAIRIA)
|
0527005000NRG24050720230171565
|
05/07/2023
|
AMIT KR SINGH
|
0527005WL017592
|
AMIT KR SINGH
|
00462
|
UCBA0002286
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184822
|
|
AMIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-010-02342400/2084
(KAIRIA)
|
0527005000NRG24050720230171561
|
05/07/2023
|
NANDANI DEVI
|
0527005WL017592
|
NANDANI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742184830
|
|
NANDNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|