|
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-27-005-026-02329400/1807
(NANDLALPUR)
|
0527005000NRG24261220230303119
|
26/12/2023
|
PANCHDEV SINGH
|
0527005WL055043
|
PANCHDEV SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186288
|
|
PANCHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/1149
(NANDLALPUR)
|
0527005000NRG24261220230303112
|
26/12/2023
|
RUCHI JAYSAWAL
|
0527005WL055041
|
RUCHI JAYSAWAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186284
|
|
RUCHI JAISWAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/1151
(NANDLALPUR)
|
0527005000NRG24261220230303118
|
26/12/2023
|
ANITA DEVI
|
0527005WL055043
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186283
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/1951
(NANDLALPUR)
|
0527005000NRG24261220230303113
|
26/12/2023
|
PRADIP JAYSAWAL
|
0527005WL055041
|
PRADIP JAYSAWAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186287
|
|
PRADEEP KUMAR JAISWAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/1996
(NANDLALPUR)
|
0527005000NRG24261220230303572
|
26/12/2023
|
VIVEK KUMAR
|
0527005WL055070
|
VIVEK KUMAR
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549186285
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/2014
(NANDLALPUR)
|
0527005000NRG24261220230303573
|
26/12/2023
|
NILAM DEVI
|
0527005WL055070
|
NILAM DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549186282
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/3174
(NANDLALPUR)
|
0527005000NRG24261220230303114
|
26/12/2023
|
GUDIYA DEVI
|
0527005WL055041
|
GUDIYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186281
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-026-02329400/992
(NANDLALPUR)
|
0527005000NRG24261220230303162
|
26/12/2023
|
MANORMA DEVI
|
0527005WL055050
|
MANORMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186286
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/5273
(NANDLALPUR)
|
0527005000NRG24261220230303115
|
26/12/2023
|
DINESH DAS
|
0527005WL055041
|
DINESH DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186280
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/5342
(NANDLALPUR)
|
0527005000NRG24261220230303120
|
26/12/2023
|
CHHOTU KUMAR SINGH
|
0527005WL055043
|
CHHOTU KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186290
|
|
CHHOTU KUMAR SING
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/5786
(NANDLALPUR)
|
0527005000NRG24261220230303161
|
26/12/2023
|
KOMAL KUMARI
|
0527005WL055050
|
KOMAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549186289
|
|
KOMAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|