|
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-27-005-008-02342100/2013
(KURMA)
|
0527005000NRG24010120240312019
|
01/01/2024
|
IJAJUL
|
0527005WL056428
|
IJAJUL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655310
|
|
EJAJUL ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-008-02343800/2314
(KURMA)
|
0527005000NRG24010120240312057
|
01/01/2024
|
DULARI DEVI
|
0527005WL056428
|
DULARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655309
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-008-02342100/1479
(KURMA)
|
0527005000NRG24010120240312015
|
01/01/2024
|
BIBI AMRUN NISHA
|
0527005WL056428
|
BIBI AMRUN NISHA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655317
|
|
BIBI AMARUN
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-008-02342100/2273
(KURMA)
|
0527005000NRG24010120240312021
|
01/01/2024
|
LADALI KHATUN
|
0527005WL056428
|
LADALI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655276
|
|
LADALI KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-008-02343800/2036
(KURMA)
|
0527005000NRG24010120240312053
|
01/01/2024
|
VINITA KUMARI
|
0527005WL056428
|
VINITA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655277
|
|
VINITA KUMARI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02343800/2161
(KURMA)
|
0527005000NRG24010120240312055
|
01/01/2024
|
MAGU DEVI
|
0527005WL056428
|
MAGU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655318
|
|
MR SATYA NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-008-02342100/1487
(KURMA)
|
0527005000NRG24010120240312016
|
01/01/2024
|
ASHA DEVI
|
0527005WL056428
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655315
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02342100/2002
(KURMA)
|
0527005000NRG24010120240312017
|
01/01/2024
|
DILSHAN
|
0527005WL056428
|
DILSHAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655311
|
|
DILSHAN
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02343800/1477
(KURMA)
|
0527005000NRG24010120240312051
|
01/01/2024
|
KALPANA DEVI
|
0527005WL056428
|
KALPANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655316
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02343800/2027
(KURMA)
|
0527005000NRG24010120240312052
|
01/01/2024
|
JAYMALA DEVI
|
0527005WL056428
|
JAYMALA DEVI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1669655313
|
|
JAYMALA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02343800/2155
(KURMA)
|
0527005000NRG24010120240312054
|
01/01/2024
|
BIBI JAIBUN NISHA
|
0527005WL056428
|
BIBI JAIBUN NISHA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655314
|
|
BIBI JAIBUN NISHA
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-008-02343800/2172
(KURMA)
|
0527005000NRG24010120240312056
|
01/01/2024
|
SULEKHA DEVI
|
0527005WL056428
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655312
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-008-02342100/2010
(KURMA)
|
0527005000NRG24010120240312018
|
01/01/2024
|
SHEKH WAKIL
|
0527005WL056428
|
SHEKH WAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655278
|
|
SHEKH WAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-008-02342100/2697
(KURMA)
|
0527005000NRG24010120240312022
|
01/01/2024
|
BIBI MUNNI
|
0527005WL056428
|
BIBI MUNNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655280
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-008-02342100/2725
(KURMA)
|
0527005000NRG24010120240312046
|
01/01/2024
|
TAIYAB
|
0527005WL056428
|
TAIYAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655281
|
|
TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-008-02342100/2726
(KURMA)
|
0527005000NRG24010120240312047
|
01/01/2024
|
SAKINA KHATUN
|
0527005WL056428
|
SAKINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655279
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-008-02342100/2698
(KURMA)
|
0527005000NRG24010120240312023
|
01/01/2024
|
RANI KHATUN
|
0527005WL056428
|
RANI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655283
|
|
RANI KHATUN
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-008-02342100/2699
(KURMA)
|
0527005000NRG24010120240312024
|
01/01/2024
|
MADINA
|
0527005WL056428
|
MADINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655286
|
|
Madina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
COLGONG
|
BH-27-005-008-02342100/2700
(KURMA)
|
0527005000NRG24010120240312025
|
01/01/2024
|
AFSANA KHATUN
|
0527005WL056428
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655293
|
|
MD. JULFAKAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-008-02342100/2701
(KURMA)
|
0527005000NRG24010120240312026
|
01/01/2024
|
JALALUDDIN
|
0527005WL056428
|
JALALUDDIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655282
|
|
Jalaluddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
COLGONG
|
BH-27-005-008-02342100/2702
(KURMA)
|
0527005000NRG24010120240312027
|
01/01/2024
|
SIDDIK SHAH
|
0527005WL056428
|
SIDDIK SHAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655287
|
|
SIDDIK SHAH
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-008-02342100/2703
(KURMA)
|
0527005000NRG24010120240312028
|
01/01/2024
|
BIBI SAHARA
|
0527005WL056428
|
BIBI SAHARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655294
|
|
BIBI SAHARA
|
BANK OF BARODA(606985)
|
|
23
|
COLGONG
|
BH-27-005-008-02342100/2704
(KURMA)
|
0527005000NRG24010120240312029
|
01/01/2024
|
BIBI RAJINA
|
0527005WL056428
|
BIBI RAJINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655290
|
|
BIBI RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-008-02342100/2706
(KURMA)
|
0527005000NRG24010120240312030
|
01/01/2024
|
LUTANI KHATUN
|
0527005WL056428
|
LUTANI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655306
|
|
LUTANI KHATUN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-008-02342100/2707
(KURMA)
|
0527005000NRG24010120240312031
|
01/01/2024
|
ALBINA KHATUN
|
0527005WL056428
|
ALBINA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655307
|
|
MRS ALBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-008-02342100/2708
(KURMA)
|
0527005000NRG24010120240312032
|
01/01/2024
|
MD SAKIL
|
0527005WL056428
|
MD SAKIL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655300
|
|
SAKIL
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-008-02342100/2709
(KURMA)
|
0527005000NRG24010120240312033
|
01/01/2024
|
HASINA
|
0527005WL056428
|
HASINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655284
|
|
Hasina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
COLGONG
|
BH-27-005-008-02342100/2712
(KURMA)
|
0527005000NRG24010120240312034
|
01/01/2024
|
NURJAHAN
|
0527005WL056428
|
NURJAHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655303
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-008-02342100/2713
(KURMA)
|
0527005000NRG24010120240312035
|
01/01/2024
|
BIBI NAJANI
|
0527005WL056428
|
BIBI NAJANI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655301
|
|
Bibi Najani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
COLGONG
|
BH-27-005-008-02342100/2714
(KURMA)
|
0527005000NRG24010120240312036
|
01/01/2024
|
RAHENA
|
0527005WL056428
|
RAHENA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655296
|
|
Rahena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
COLGONG
|
BH-27-005-008-02342100/2715
(KURMA)
|
0527005000NRG24010120240312037
|
01/01/2024
|
BIBI HINA
|
0527005WL056428
|
BIBI HINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655304
|
|
MRS BIBI HINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-008-02342100/2716
(KURMA)
|
0527005000NRG24010120240312038
|
01/01/2024
|
BIBI SAVANA
|
0527005WL056428
|
BIBI SAVANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655308
|
|
Bibi Savana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
COLGONG
|
BH-27-005-008-02342100/2717
(KURMA)
|
0527005000NRG24010120240312039
|
01/01/2024
|
BIBI MAKSUM
|
0527005WL056428
|
BIBI MAKSUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655295
|
|
Bibi Maksum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
COLGONG
|
BH-27-005-008-02342100/2718
(KURMA)
|
0527005000NRG24010120240312040
|
01/01/2024
|
ASHMA
|
0527005WL056428
|
ASHMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655291
|
|
ASHMA
|
BANK OF BARODA(606985)
|
|
35
|
COLGONG
|
BH-27-005-008-02342100/2719
(KURMA)
|
0527005000NRG24010120240312041
|
01/01/2024
|
SAGUFATA KHATOON
|
0527005WL056428
|
SAGUFATA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655297
|
|
SAGUFATA KHATOON
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-008-02342100/2721
(KURMA)
|
0527005000NRG24010120240312042
|
01/01/2024
|
MARYAM
|
0527005WL056428
|
MARYAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655292
|
|
MARYAM
|
BANK OF BARODA(606985)
|
|
37
|
COLGONG
|
BH-27-005-008-02342100/2722
(KURMA)
|
0527005000NRG24010120240312043
|
01/01/2024
|
KHALIL
|
0527005WL056428
|
KHALIL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655285
|
|
Khalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
COLGONG
|
BH-27-005-008-02342100/2723
(KURMA)
|
0527005000NRG24010120240312044
|
01/01/2024
|
SHEKH AHAMAD
|
0527005WL056428
|
SHEKH AHAMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655289
|
|
Shekh Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
COLGONG
|
BH-27-005-008-02342100/2724
(KURMA)
|
0527005000NRG24010120240312045
|
01/01/2024
|
FEKIYA
|
0527005WL056428
|
FEKIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655302
|
|
Fekiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
COLGONG
|
BH-27-005-008-02342100/2728
(KURMA)
|
0527005000NRG24010120240312048
|
01/01/2024
|
ISRAFIL
|
0527005WL056428
|
ISRAFIL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655299
|
|
ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-008-02342100/2729
(KURMA)
|
0527005000NRG24010120240312049
|
01/01/2024
|
RESHAMA KHATUN
|
0527005WL056428
|
RESHAMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655305
|
|
Reshama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
COLGONG
|
BH-27-005-008-02342100/2730
(KURMA)
|
0527005000NRG24010120240312050
|
01/01/2024
|
BIBI RUBI
|
0527005WL056428
|
BIBI RUBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655298
|
|
Bibi Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
COLGONG
|
BH-27-005-008-02343800/2820
(KURMA)
|
0527005000NRG24010120240312058
|
01/01/2024
|
NUSHRATH KHATOON
|
0527005WL056428
|
NUSHRATH KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1669655288
|
|
Nushrath Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117192
|
117192
|
|
|
|
|
|
|
|