|
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-27-005-026-02330100/2161
(NANDLALPUR)
|
0527005000NRG24280420230020145
|
29/04/2023
|
BIBI AAZDA
|
0527005WL002772
|
BIBI AAZDA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404476
|
|
MRS BIBI AAZDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/1973
(NANDLALPUR)
|
0527005000NRG24280420230020133
|
29/04/2023
|
CHANDA KUMARI
|
0527005WL002772
|
CHANDA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404473
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/1974
(NANDLALPUR)
|
0527005000NRG24280420230020134
|
29/04/2023
|
SARITA DEVI
|
0527005WL002772
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404468
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/2000
(NANDLALPUR)
|
0527005000NRG24280420230020135
|
29/04/2023
|
PUNAM KUMARI
|
0527005WL002772
|
PUNAM KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404466
|
|
PUNAM KUMARI
|
INDUSIND BANK(607189)
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/2131
(NANDLALPUR)
|
0527005000NRG24280420230020137
|
29/04/2023
|
MANISHANKAR KUMAR
|
0527005WL002772
|
MANISHANKAR KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404474
|
|
MANISHANKAR KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/2242
(NANDLALPUR)
|
0527005000NRG24280420230020138
|
29/04/2023
|
JYOTI KUMARI
|
0527005WL002772
|
JYOTI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404475
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02329400/3490
(NANDLALPUR)
|
0527005000NRG24280420230020139
|
29/04/2023
|
SARITA DEVI
|
0527005WL002772
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404467
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-026-02330100/1116
(NANDLALPUR)
|
0527005000NRG24280420230020140
|
29/04/2023
|
BHANU YADAV
|
0527005WL002772
|
BHANU YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404471
|
|
BHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-026-02330100/1507
(NANDLALPUR)
|
0527005000NRG24280420230020141
|
29/04/2023
|
KAMLESH PASWAN
|
0527005WL002772
|
KAMLESH PASWAN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404479
|
|
KAMLESH PASWAN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-026-02330100/2060
(NANDLALPUR)
|
0527005000NRG24280420230020143
|
29/04/2023
|
ANJU DEVI
|
0527005WL002772
|
ANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404470
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-026-02330100/2156
(NANDLALPUR)
|
0527005000NRG24280420230020144
|
29/04/2023
|
GEET GOVIND KUMAR
|
0527005WL002772
|
GEET GOVIND KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404472
|
|
GEET GOVIND KUMAR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-026-02330100/2164
(NANDLALPUR)
|
0527005000NRG24280420230020146
|
29/04/2023
|
ASHA DEVI
|
0527005WL002772
|
ASHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404469
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/2054
(NANDLALPUR)
|
0527005000NRG24280420230020136
|
29/04/2023
|
NITU KUMARI
|
0527005WL002772
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404465
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-026-02330100/2165
(NANDLALPUR)
|
0527005000NRG24280420230020147
|
29/04/2023
|
MD MUBARAK
|
0527005WL002772
|
MD MUBARAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404477
|
|
MUBARAK,S/O-MD. RAMJANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-026-02330100/2041
(NANDLALPUR)
|
0527005000NRG24280420230020142
|
29/04/2023
|
SAJAN KUMAR
|
0527005WL002772
|
SAJAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445404478
|
|
MR SAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|