|
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-27-005-011-02337800/3788
(OGREE)
|
0527005000NRG24010620230092185
|
02/06/2023
|
GURIYA DEVI
|
0527005WL010466
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535238
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02345120/1837
(OGREE)
|
0527005000NRG24010620230092211
|
02/06/2023
|
GYANI DEVI
|
0527005WL010466
|
GYANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535236
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/1838
(OGREE)
|
0527005000NRG24010620230092212
|
02/06/2023
|
MADHURI DEVI
|
0527005WL010466
|
MADHURI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535235
|
|
MASOMAT MEDHARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/2804
(OGREE)
|
0527005000NRG24010620230092214
|
02/06/2023
|
RAMSWARUP MANDAL
|
0527005WL010466
|
RAMSWARUP MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535233
|
|
RAMSWARUP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/3245
(OGREE)
|
0527005000NRG24010620230092217
|
02/06/2023
|
RAJESH KUMAR
|
0527005WL010466
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535237
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/3246
(OGREE)
|
0527005000NRG24010620230092218
|
02/06/2023
|
RAJESH KUMAR
|
0527005WL010466
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535234
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1844
(OGREE)
|
0527005000NRG24010620230092213
|
02/06/2023
|
MANORMA DEVI
|
0527005WL010466
|
MANORMA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535243
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/2638
(OGREE)
|
0527005000NRG24010620230092184
|
02/06/2023
|
GOVIND MANDAL
|
0527005WL010466
|
GOVIND MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535240
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/2714
(OGREE)
|
0527005000NRG24010620230092191
|
02/06/2023
|
SANGITA DEVI
|
0527005WL010466
|
SANGITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535227
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-011-02345120/3244
(OGREE)
|
0527005000NRG24010620230092216
|
02/06/2023
|
NIWASH KUMAR
|
0527005WL010466
|
NIWASH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535241
|
|
NIWASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/2741
(OGREE)
|
0527005000NRG24010620230092195
|
02/06/2023
|
JHALIYA DEVI
|
0527005WL010466
|
JHALIYA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535232
|
|
MASOMAT JHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/1610
(OGREE)
|
0527005000NRG24010620230092210
|
02/06/2023
|
SUBHASNI DEVI
|
0527005WL010466
|
SUBHASNI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535228
|
|
SUBHASINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02345100/2598
(OGREE)
|
0527005000NRG24010620230092190
|
02/06/2023
|
BILASH MANDAL
|
0527005WL010466
|
BILASH MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535239
|
|
BILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-011-02345120/1555
(OGREE)
|
0527005000NRG24010620230092209
|
02/06/2023
|
DHARANJAY KUMAR
|
0527005WL010466
|
DHARANJAY KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535231
|
|
DHANANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-011-02345120/3242
(OGREE)
|
0527005000NRG24010620230092215
|
02/06/2023
|
LALITA DEVI
|
0527005WL010466
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535229
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-011-02345120/3249
(OGREE)
|
0527005000NRG24010620230092219
|
02/06/2023
|
SUBHASH KUMAR
|
0527005WL010466
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535230
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/1327
(OGREE)
|
0527005000NRG24010620230092183
|
02/06/2023
|
GANESH BHAGAT
|
0527005WL010466
|
GANESH BHAGAT
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535242
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/116
(OGREE)
|
0527005000NRG24010620230092181
|
02/06/2023
|
PHULTUN MANDAL
|
0527005WL010466
|
PHULTUN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535209
|
|
FULTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/1203
(OGREE)
|
0527005000NRG24010620230092182
|
02/06/2023
|
AMAN KUMAR
|
0527005WL010466
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535210
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/6068
(OGREE)
|
0527005000NRG24010620230092186
|
02/06/2023
|
MANISH KUMAR
|
0527005WL010466
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535211
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/6221
(OGREE)
|
0527005000NRG24010620230092187
|
02/06/2023
|
AMIT KUMAR
|
0527005WL010466
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535226
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/2567
(OGREE)
|
0527005000NRG24010620230092188
|
02/06/2023
|
PRIYANKA KUMARI
|
0527005WL010466
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535214
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/2571
(OGREE)
|
0527005000NRG24010620230092189
|
02/06/2023
|
REKHA DEVI
|
0527005WL010466
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535212
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02345100/2716
(OGREE)
|
0527005000NRG24010620230092192
|
02/06/2023
|
MANISHA KUMARI
|
0527005WL010466
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535216
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02345110/1510
(OGREE)
|
0527005000NRG24010620230092196
|
02/06/2023
|
RAJIT KUMAR
|
0527005WL010466
|
RAJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535215
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-011-02345110/1511
(OGREE)
|
0527005000NRG24010620230092197
|
02/06/2023
|
MANJU DEVI
|
0527005WL010466
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535213
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-011-02345110/1517
(OGREE)
|
0527005000NRG24010620230092198
|
02/06/2023
|
NANDANI KUMARI
|
0527005WL010466
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535208
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02345110/1648
(OGREE)
|
0527005000NRG24010620230092200
|
02/06/2023
|
PRAHALAD DAS
|
0527005WL010466
|
PRAHALAD DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535217
|
|
PRAHALAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-011-02345110/1649
(OGREE)
|
0527005000NRG24010620230092201
|
02/06/2023
|
MANGAL KUMAR
|
0527005WL010466
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535222
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-011-02345110/1650
(OGREE)
|
0527005000NRG24010620230092202
|
02/06/2023
|
KAILASH HARIJAN
|
0527005WL010466
|
KAILASH HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535221
|
|
KAILASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02345110/1651
(OGREE)
|
0527005000NRG24010620230092203
|
02/06/2023
|
MUKESH KUMAR DAS
|
0527005WL010466
|
MUKESH KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535219
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345110/1652
(OGREE)
|
0527005000NRG24010620230092204
|
02/06/2023
|
GANAURI RAVIDAS
|
0527005WL010466
|
GANAURI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535218
|
|
GANAURI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345110/1653
(OGREE)
|
0527005000NRG24010620230092205
|
02/06/2023
|
SHUBHAM KUMAR
|
0527005WL010466
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535224
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345110/1654
(OGREE)
|
0527005000NRG24010620230092206
|
02/06/2023
|
SHREERAM KUMAR
|
0527005WL010466
|
SHREERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535223
|
|
SHREERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345110/1655
(OGREE)
|
0527005000NRG24010620230092207
|
02/06/2023
|
GOPAL DAS
|
0527005WL010466
|
GOPAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535220
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345110/1656
(OGREE)
|
0527005000NRG24010620230092208
|
02/06/2023
|
CHHOTU KUMAR
|
0527005WL010466
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535225
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-011-02345100/2731
(OGREE)
|
0527005000NRG24010620230092193
|
02/06/2023
|
RITA DEVI
|
0527005WL010466
|
RITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535246
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
38
|
COLGONG
|
BH-27-005-011-02345100/2733
(OGREE)
|
0527005000NRG24010620230092194
|
02/06/2023
|
MINA DEVI
|
0527005WL010466
|
MINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535244
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-011-02345110/1638
(OGREE)
|
0527005000NRG24010620230092199
|
02/06/2023
|
NANDANI KUMARI
|
0527005WL010466
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310535245
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|