|
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-27-005-010-02342200/2623
(KAIRIA)
|
0527005000NRG24290120240351966
|
29/01/2024
|
shanti devi
|
0527005WL061470
|
shanti devi
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384362
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-010-02342200/895
(KAIRIA)
|
0527005000NRG24290120240351969
|
29/01/2024
|
MEENA DEVI
|
0527005WL061470
|
MEENA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384359
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-010-02342200/899
(KAIRIA)
|
0527005000NRG24290120240351973
|
29/01/2024
|
KAJAL DEVI
|
0527005WL061470
|
KAJAL DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384363
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-010-02342200/901
(KAIRIA)
|
0527005000NRG24290120240351975
|
29/01/2024
|
MEENA DEVI
|
0527005WL061470
|
MEENA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384366
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-010-02342200/905
(KAIRIA)
|
0527005000NRG24290120240351979
|
29/01/2024
|
BUCHAN DEVI
|
0527005WL061470
|
BUCHAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384364
|
|
BUCHAN DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-010-02342200/914
(KAIRIA)
|
0527005000NRG24290120240351986
|
29/01/2024
|
RITLAL DAS
|
0527005WL061470
|
RITLAL DAS
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384358
|
|
RITLAL DAS
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-010-02342200/916
(KAIRIA)
|
0527005000NRG24290120240351988
|
29/01/2024
|
SIMA KUMARI
|
0527005WL061470
|
SIMA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384365
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-010-02342200/919
(KAIRIA)
|
0527005000NRG24290120240351991
|
29/01/2024
|
PRIYANKA SINGH
|
0527005WL061470
|
PRIYANKA SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384360
|
|
MS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02342200/892
(KAIRIA)
|
0527005000NRG24290120240351967
|
29/01/2024
|
PRAHALAD KUMAR SINGH
|
0527005WL061470
|
PRAHALAD KUMAR SINGH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384367
|
|
MR PRAHALAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02342200/904
(KAIRIA)
|
0527005000NRG24290120240351978
|
29/01/2024
|
GITA DEVI
|
0527005WL061470
|
GITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384342
|
|
GEETA DEVI W/O ARUN MANDAL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02342200/906
(KAIRIA)
|
0527005000NRG24290120240351980
|
29/01/2024
|
CHUNNI DEVI
|
0527005WL061470
|
CHUNNI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384343
|
|
Chunni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02342200/902
(KAIRIA)
|
0527005000NRG24290120240351976
|
29/01/2024
|
SUMIT SINGH
|
0527005WL061470
|
SUMIT SINGH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384344
|
|
SUMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-010-02342200/2230
(KAIRIA)
|
0527005000NRG24290120240351964
|
29/01/2024
|
RAVI SHANKAR SINGH
|
0527005WL061470
|
RAVI SHANKAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384349
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342200/23051
(KAIRIA)
|
0527005000NRG24290120240351965
|
29/01/2024
|
KAVITA DEVI
|
0527005WL061470
|
KAVITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384352
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
COLGONG
|
BH-27-005-010-02342200/896
(KAIRIA)
|
0527005000NRG24290120240351970
|
29/01/2024
|
SUCHITA DEVI
|
0527005WL061470
|
SUCHITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384348
|
|
SUCHITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02342200/897
(KAIRIA)
|
0527005000NRG24290120240351971
|
29/01/2024
|
CHHOTU KUMAR BHAGAT
|
0527005WL061470
|
CHHOTU KUMAR BHAGAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384345
|
|
CHHOTU KUMAR BHAGAT
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02342200/898
(KAIRIA)
|
0527005000NRG24290120240351972
|
29/01/2024
|
CHINTA DEVI
|
0527005WL061470
|
CHINTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384353
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
COLGONG
|
BH-27-005-010-02342200/903
(KAIRIA)
|
0527005000NRG24290120240351977
|
29/01/2024
|
RAJ SINGH
|
0527005WL061470
|
RAJ SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384361
|
|
Raj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-010-02342200/908
(KAIRIA)
|
0527005000NRG24290120240351981
|
29/01/2024
|
RANJU DEVI
|
0527005WL061470
|
RANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384354
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-010-02342200/909
(KAIRIA)
|
0527005000NRG24290120240351982
|
29/01/2024
|
RAJU KUMAR SINGH
|
0527005WL061470
|
RAJU KUMAR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384355
|
|
RAJU KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02342200/911
(KAIRIA)
|
0527005000NRG24290120240351983
|
29/01/2024
|
PUJA DEVI
|
0527005WL061470
|
PUJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384356
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-010-02342200/912
(KAIRIA)
|
0527005000NRG24290120240351984
|
29/01/2024
|
DHARMVIR KUMAR
|
0527005WL061470
|
DHARMVIR KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384347
|
|
DHARMVIR KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02342200/915
(KAIRIA)
|
0527005000NRG24290120240351987
|
29/01/2024
|
ARUNA DEVI
|
0527005WL061470
|
ARUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384357
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
COLGONG
|
BH-27-005-010-02342200/917
(KAIRIA)
|
0527005000NRG24290120240351989
|
29/01/2024
|
REETA DEVI
|
0527005WL061470
|
REETA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384350
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-010-02342200/918
(KAIRIA)
|
0527005000NRG24290120240351990
|
29/01/2024
|
sonu kumar singh
|
0527005WL061470
|
sonu kumar singh
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384351
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-010-02342200/920
(KAIRIA)
|
0527005000NRG24290120240351992
|
29/01/2024
|
MUNNI DEVI
|
0527005WL061470
|
MUNNI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384346
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-010-02342200/893
(KAIRIA)
|
0527005000NRG24290120240351968
|
29/01/2024
|
GOPAL KUMAR SINGH
|
0527005WL061470
|
GOPAL KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384369
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-010-02342200/900
(KAIRIA)
|
0527005000NRG24290120240351974
|
29/01/2024
|
SONU MANDAL
|
0527005WL061470
|
SONU MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384370
|
|
SONU MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
COLGONG
|
BH-27-005-010-02342200/913
(KAIRIA)
|
0527005000NRG24290120240351985
|
29/01/2024
|
SUVODH SINGH
|
0527005WL061470
|
SUVODH SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151384368
|
|
MR SUVODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|