|
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-27-005-010-02341300/1209
(KAIRIA)
|
0527005000NRG24170120240332667
|
18/01/2024
|
MADAN RAMANI
|
0527005WL059095
|
MADAN RAMANI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240945
|
|
MADAN RAMANI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-010-02341300/3940
(KAIRIA)
|
0527005000NRG24170120240332681
|
18/01/2024
|
DURGAVATI KUMARI
|
0527005WL059095
|
DURGAVATI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240946
|
|
DURGAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3936
(KAIRIA)
|
0527005000NRG24170120240332677
|
18/01/2024
|
SHANKAR RAMANI
|
0527005WL059095
|
SHANKAR RAMANI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240947
|
|
SHANKAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341400/1023
(KAIRIA)
|
0527005000NRG24170120240332682
|
18/01/2024
|
PRATIMA DEVI
|
0527005WL059095
|
PRATIMA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240976
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341400/3613
(KAIRIA)
|
0527005000NRG24170120240332696
|
18/01/2024
|
DULARI DEVI
|
0527005WL059095
|
DULARI DEVI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240950
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-010-02341700/3323
(KAIRIA)
|
0527005000NRG24170120240332705
|
18/01/2024
|
ANUSHA KUMARI
|
0527005WL059095
|
ANUSHA KUMARI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240981
|
|
Anusha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
COLGONG
|
BH-27-005-010-02341700/3323
(KAIRIA)
|
0527005000NRG24170120240332704
|
18/01/2024
|
MANISH KUMAR
|
0527005WL059095
|
MANISH KUMAR
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240982
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02341300/3296
(KAIRIA)
|
0527005000NRG24170120240332669
|
18/01/2024
|
RAJENDRA PD PANDEY
|
0527005WL059095
|
RAJENDRA PD PANDEY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240975
|
|
MR RAJENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-010-02341400/1953
(KAIRIA)
|
0527005000NRG24170120240332685
|
18/01/2024
|
RANJEET RAM
|
0527005WL059095
|
RANJEET RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240943
|
|
RANJEET RAM
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-010-02341400/3568
(KAIRIA)
|
0527005000NRG24170120240332695
|
18/01/2024
|
BULI DEVI
|
0527005WL059095
|
BULI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240948
|
|
MRS BULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02342300/2799
(KAIRIA)
|
0527005000NRG24170120240332707
|
18/01/2024
|
RITESH KUMAR
|
0527005WL059095
|
RITESH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240944
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02341300/3035
(KAIRIA)
|
0527005000NRG24170120240332668
|
18/01/2024
|
HEMANT RAM
|
0527005WL059095
|
HEMANT RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240971
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02341300/3402
(KAIRIA)
|
0527005000NRG24170120240332672
|
18/01/2024
|
PINTU PASWAN
|
0527005WL059095
|
PINTU PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240955
|
|
PINTU PASWAN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02341300/3404
(KAIRIA)
|
0527005000NRG24170120240332673
|
18/01/2024
|
PRIYANKA DEVI
|
0527005WL059095
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240954
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3917
(KAIRIA)
|
0527005000NRG24170120240332674
|
18/01/2024
|
ANITA DEVI
|
0527005WL059095
|
ANITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240941
|
|
MAHESH PASWAN
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3926
(KAIRIA)
|
0527005000NRG24170120240332675
|
18/01/2024
|
PONAM DEVI
|
0527005WL059095
|
PONAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240956
|
|
PONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-010-02341300/3937
(KAIRIA)
|
0527005000NRG24170120240332678
|
18/01/2024
|
SUGAN RAMANI
|
0527005WL059095
|
SUGAN RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240958
|
|
SUGAN RAMANI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02341300/3938
(KAIRIA)
|
0527005000NRG24170120240332679
|
18/01/2024
|
MENIYA DEVI
|
0527005WL059095
|
MENIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240974
|
|
MRS MENIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-010-02341400/1592
(KAIRIA)
|
0527005000NRG24170120240332684
|
18/01/2024
|
MANGAL RAM
|
0527005WL059095
|
MANGAL RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240961
|
|
MANGAL RAM
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02341400/2363
(KAIRIA)
|
0527005000NRG24170120240332686
|
18/01/2024
|
RUKMANI DEVI
|
0527005WL059095
|
RUKMANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240962
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-010-02341400/2380
(KAIRIA)
|
0527005000NRG24170120240332687
|
18/01/2024
|
RANI DEVI
|
0527005WL059095
|
RANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240967
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02341400/2504
(KAIRIA)
|
0527005000NRG24170120240332688
|
18/01/2024
|
MAMTA KUMARI
|
0527005WL059095
|
MAMTA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240969
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02341400/3514
(KAIRIA)
|
0527005000NRG24170120240332689
|
18/01/2024
|
SANTOLA DEVI
|
0527005WL059095
|
SANTOLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240972
|
|
SANTOLA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02341400/3515
(KAIRIA)
|
0527005000NRG24170120240332690
|
18/01/2024
|
JANKI DEVI
|
0527005WL059095
|
JANKI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240970
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
COLGONG
|
BH-27-005-010-02341400/3520
(KAIRIA)
|
0527005000NRG24170120240332691
|
18/01/2024
|
SHEKHAR RAM
|
0527005WL059095
|
SHEKHAR RAM
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134240957
|
|
SHEKHAR RAM
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02341400/3524
(KAIRIA)
|
0527005000NRG24170120240332692
|
18/01/2024
|
KHURANI DEVI
|
0527005WL059095
|
KHURANI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240965
|
|
KHURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
COLGONG
|
BH-27-005-010-02341400/3551
(KAIRIA)
|
0527005000NRG24170120240332693
|
18/01/2024
|
SHILA DEVI
|
0527005WL059095
|
SHILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240964
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02341400/3554
(KAIRIA)
|
0527005000NRG24170120240332694
|
18/01/2024
|
INA DEVI
|
0527005WL059095
|
INA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240973
|
|
INA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-010-02341400/3644
(KAIRIA)
|
0527005000NRG24170120240332697
|
18/01/2024
|
DINANATH RAMANI
|
0527005WL059095
|
DINANATH RAMANI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240959
|
|
DINANATH RAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
COLGONG
|
BH-27-005-010-02341400/3698
(KAIRIA)
|
0527005000NRG24170120240332698
|
18/01/2024
|
MOSAM DEVI
|
0527005WL059095
|
MOSAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240951
|
|
Mosam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
COLGONG
|
BH-27-005-010-02341400/3698
(KAIRIA)
|
0527005000NRG24170120240332699
|
18/01/2024
|
VISHNU RAM
|
0527005WL059095
|
VISHNU RAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240953
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-010-02341400/769
(KAIRIA)
|
0527005000NRG24170120240332701
|
18/01/2024
|
putul ram
|
0527005WL059095
|
putul ram
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240940
|
|
Putul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
COLGONG
|
BH-27-005-010-02341400/7884
(KAIRIA)
|
0527005000NRG24170120240332703
|
18/01/2024
|
LAXMI KUMARI
|
0527005WL059095
|
LAXMI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240960
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
COLGONG
|
BH-27-005-010-02341400/7884
(KAIRIA)
|
0527005000NRG24170120240332702
|
18/01/2024
|
VIBHA DEVI
|
0527005WL059095
|
VIBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240952
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
COLGONG
|
BH-27-005-010-02342300/2709
(KAIRIA)
|
0527005000NRG24170120240332706
|
18/01/2024
|
UMA DEVI
|
0527005WL059095
|
UMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240966
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-010-02342300/2820
(KAIRIA)
|
0527005000NRG24170120240332708
|
18/01/2024
|
DEEPAK DEVI
|
0527005WL059095
|
DEEPAK DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240968
|
|
DEEPAK DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-010-02342700/1778
(KAIRIA)
|
0527005000NRG24170120240332709
|
18/01/2024
|
KUNTI DEVI
|
0527005WL059095
|
KUNTI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240963
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-010-02341400/1577
(KAIRIA)
|
0527005000NRG24170120240332683
|
18/01/2024
|
PUNAM DEVI
|
0527005WL059095
|
PUNAM DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240942
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-010-02341400/7101
(KAIRIA)
|
0527005000NRG24170120240332700
|
18/01/2024
|
Shankuntala Devi
|
0527005WL059095
|
Shankuntala Devi
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240949
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-010-02341300/3386
(KAIRIA)
|
0527005000NRG24170120240332670
|
18/01/2024
|
ANITA DEVI
|
0527005WL059095
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240980
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-010-02341300/3387
(KAIRIA)
|
0527005000NRG24170120240332671
|
18/01/2024
|
GOURI DEVI
|
0527005WL059095
|
GOURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240979
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-010-02341300/3935
(KAIRIA)
|
0527005000NRG24170120240332676
|
18/01/2024
|
RINA DEVI
|
0527005WL059095
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240978
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
COLGONG
|
BH-27-005-010-02341300/3939
(KAIRIA)
|
0527005000NRG24170120240332680
|
18/01/2024
|
ALKA KUMARI
|
0527005WL059095
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134240977
|
|
ALKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117192
|
117192
|
|
|
|
|
|
|
|