|
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-27-005-006-02344300/2528
(EKCHARI)
|
0527005000NRG24100220240370062
|
10/02/2024
|
GURIYA DEVI
|
0527005WL064394
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837624
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-006-02344300/3145
(EKCHARI)
|
0527005000NRG24100220240370066
|
10/02/2024
|
MEENA DEVI
|
0527005WL064394
|
MEENA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837621
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-006-02344400/2106
(EKCHARI)
|
0527005000NRG24100220240370076
|
10/02/2024
|
Gabbar Mandal
|
0527005WL064394
|
Gabbar Mandal
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837625
|
|
GABBAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-006-02344400/2598
(EKCHARI)
|
0527005000NRG24100220240370080
|
10/02/2024
|
RUBI DEVI
|
0527005WL064394
|
RUBI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837622
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-006-02344400/3005
(EKCHARI)
|
0527005000NRG24100220240370090
|
10/02/2024
|
ANJU DEVI
|
0527005WL064394
|
ANJU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837623
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-006-02344300/2035
(EKCHARI)
|
0527005000NRG24100220240370040
|
10/02/2024
|
MITHUN KUMAR
|
0527005WL064394
|
MITHUN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837617
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-006-02344300/2095
(EKCHARI)
|
0527005000NRG24100220240370044
|
10/02/2024
|
Dharmendra Mandal
|
0527005WL064394
|
Dharmendra Mandal
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837574
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-006-02344300/2100
(EKCHARI)
|
0527005000NRG24100220240370045
|
10/02/2024
|
Vinay Mandal
|
0527005WL064394
|
Vinay Mandal
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886837619
|
|
MRS VINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-006-02344300/2273
(EKCHARI)
|
0527005000NRG24100220240370053
|
10/02/2024
|
Samoj Mandal
|
0527005WL064394
|
Samoj Mandal
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837580
|
|
MR SAMOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-006-02344300/2281
(EKCHARI)
|
0527005000NRG24100220240370055
|
10/02/2024
|
Rukmani Devi
|
0527005WL064394
|
Rukmani Devi
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837616
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-006-02344300/2282
(EKCHARI)
|
0527005000NRG24100220240370056
|
10/02/2024
|
Savita Devi
|
0527005WL064394
|
Savita Devi
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837615
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-006-02344400/168
(EKCHARI)
|
0527005000NRG24100220240370074
|
10/02/2024
|
BRAJESH MANDAL
|
0527005WL064394
|
BRAJESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837573
|
|
MR BRAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-006-02344400/2632
(EKCHARI)
|
0527005000NRG24100220240370081
|
10/02/2024
|
HEMA DEVI
|
0527005WL064394
|
HEMA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837618
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-006-02344400/3010
(EKCHARI)
|
0527005000NRG24100220240370091
|
10/02/2024
|
BEDBYAS MANDAL
|
0527005WL064394
|
BEDBYAS MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837627
|
|
MR BEDBYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-006-02344300/2004
(EKCHARI)
|
0527005000NRG24100220240370038
|
10/02/2024
|
BARUN KUMAR
|
0527005WL064394
|
BARUN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837626
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-006-02344300/2009
(EKCHARI)
|
0527005000NRG24100220240370039
|
10/02/2024
|
SHANTI MANDAL
|
0527005WL064394
|
SHANTI MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837607
|
|
MR SHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-006-02344300/2046
(EKCHARI)
|
0527005000NRG24100220240370042
|
10/02/2024
|
Arati Mandal
|
0527005WL064394
|
Arati Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837576
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-006-02344300/2046
(EKCHARI)
|
0527005000NRG24100220240370041
|
10/02/2024
|
MUNNA MANDAL
|
0527005WL064394
|
MUNNA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837605
|
|
MR MUNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-006-02344300/2217
(EKCHARI)
|
0527005000NRG24100220240370047
|
10/02/2024
|
RAMYATAN PASWAN
|
0527005WL064394
|
RAMYATAN PASWAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837572
|
|
MR RAMYATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-006-02344300/2252
(EKCHARI)
|
0527005000NRG24100220240370049
|
10/02/2024
|
Chandra Shekhar Kumar
|
0527005WL064394
|
Chandra Shekhar Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837620
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-006-02344300/2253
(EKCHARI)
|
0527005000NRG24100220240370050
|
10/02/2024
|
Murari Bhartiy
|
0527005WL064394
|
Murari Bhartiy
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837578
|
|
MR MURARI BHARTIY
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-006-02344300/2258
(EKCHARI)
|
0527005000NRG24100220240370051
|
10/02/2024
|
Rajkishor Mandal
|
0527005WL064394
|
Rajkishor Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837579
|
|
MR RAJKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-006-02344300/2261
(EKCHARI)
|
0527005000NRG24100220240370052
|
10/02/2024
|
Shaligram Mandal
|
0527005WL064394
|
Shaligram Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837575
|
|
SHALIGRAM MANDAL
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-006-02344300/2292
(EKCHARI)
|
0527005000NRG24100220240370057
|
10/02/2024
|
Putul Kumar
|
0527005WL064394
|
Putul Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837577
|
|
PUTUL KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-006-02344300/2524
(EKCHARI)
|
0527005000NRG24100220240370059
|
10/02/2024
|
GUNJAN DEVI
|
0527005WL064394
|
GUNJAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837614
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-006-02344300/2527
(EKCHARI)
|
0527005000NRG24100220240370061
|
10/02/2024
|
ARVIND KUMAR
|
0527005WL064394
|
ARVIND KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837582
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-006-02344300/679
(EKCHARI)
|
0527005000NRG24100220240370069
|
10/02/2024
|
UDAY MANDAL
|
0527005WL064394
|
UDAY MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837613
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-006-02344400/2994
(EKCHARI)
|
0527005000NRG24100220240370088
|
10/02/2024
|
LAXMI DEVI
|
0527005WL064394
|
LAXMI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837581
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-006-02344400/3018
(EKCHARI)
|
0527005000NRG24100220240370093
|
10/02/2024
|
ANJANI KUMAR
|
0527005WL064394
|
ANJANI KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837583
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-006-02344400/853
(EKCHARI)
|
0527005000NRG24100220240370100
|
10/02/2024
|
BIPIN KUMAR
|
0527005WL064394
|
BIPIN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837606
|
|
MRS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-006-02344200/3701
(EKCHARI)
|
0527005000NRG24100220240370036
|
10/02/2024
|
MITRA DEVI
|
0527005WL064394
|
MITRA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837628
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-006-02344200/6170
(EKCHARI)
|
0527005000NRG24100220240370037
|
10/02/2024
|
DHAMENDRA KUMAR
|
0527005WL064394
|
DHAMENDRA KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837630
|
|
DHAMENDRA KUMAR
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-006-02344300/2094
(EKCHARI)
|
0527005000NRG24100220240370043
|
10/02/2024
|
Dilip Kumar
|
0527005WL064394
|
Dilip Kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837602
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-006-02344300/2102
(EKCHARI)
|
0527005000NRG24100220240370046
|
10/02/2024
|
Sushil Mandal
|
0527005WL064394
|
Sushil Mandal
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837591
|
|
SUSHIL MANDAL
|
BANK OF BARODA(606985)
|
|
35
|
COLGONG
|
BH-27-005-006-02344300/2222
(EKCHARI)
|
0527005000NRG24100220240370048
|
10/02/2024
|
SITARAM MANDAL
|
0527005WL064394
|
SITARAM MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837596
|
|
SITARAM MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-006-02344300/2274
(EKCHARI)
|
0527005000NRG24100220240370054
|
10/02/2024
|
Rajesh Mandal
|
0527005WL064394
|
Rajesh Mandal
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837592
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-006-02344300/2523
(EKCHARI)
|
0527005000NRG24100220240370058
|
10/02/2024
|
JULI KUMARI
|
0527005WL064394
|
JULI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837632
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-006-02344300/2602
(EKCHARI)
|
0527005000NRG24100220240370063
|
10/02/2024
|
KIRAN DEVI
|
0527005WL064394
|
KIRAN DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837588
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-006-02344300/3142
(EKCHARI)
|
0527005000NRG24100220240370064
|
10/02/2024
|
PANIYA DEVI
|
0527005WL064394
|
PANIYA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837587
|
|
PANIYA DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-006-02344300/3143
(EKCHARI)
|
0527005000NRG24100220240370065
|
10/02/2024
|
MINA DEVI
|
0527005WL064394
|
MINA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837595
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-006-02344300/3146
(EKCHARI)
|
0527005000NRG24100220240370067
|
10/02/2024
|
INDRADEV KUMAR
|
0527005WL064394
|
INDRADEV KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837590
|
|
NDRADEV KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
COLGONG
|
BH-27-005-006-02344300/9159
(EKCHARI)
|
0527005000NRG24100220240370070
|
10/02/2024
|
RAJKISHOR KUMAR
|
0527005WL064394
|
RAJKISHOR KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837593
|
|
RAJ KISHOR KUMAR
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-006-02344300/9162
(EKCHARI)
|
0527005000NRG24100220240370072
|
10/02/2024
|
UDAY MANDAL
|
0527005WL064394
|
UDAY MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837601
|
|
UDAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-006-02344300/9163
(EKCHARI)
|
0527005000NRG24100220240370073
|
10/02/2024
|
AMIT KUMAR
|
0527005WL064394
|
AMIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837636
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-006-02344400/17082
(EKCHARI)
|
0527005000NRG24100220240370075
|
10/02/2024
|
MANTU MANDAL
|
0527005WL064394
|
MANTU MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837629
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-006-02344400/2268
(EKCHARI)
|
0527005000NRG24100220240370077
|
10/02/2024
|
Abhishek Chandra
|
0527005WL064394
|
Abhishek Chandra
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837594
|
|
ABHISHEK CHANDRA
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-006-02344400/2597
(EKCHARI)
|
0527005000NRG24100220240370079
|
10/02/2024
|
KIRAN DEVI
|
0527005WL064394
|
KIRAN DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837633
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-006-02344400/2651
(EKCHARI)
|
0527005000NRG24100220240370082
|
10/02/2024
|
REKHA DEVI
|
0527005WL064394
|
REKHA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837584
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-006-02344400/2669
(EKCHARI)
|
0527005000NRG24100220240370083
|
10/02/2024
|
PUNAM DEVI
|
0527005WL064394
|
PUNAM DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837597
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-006-02344400/2673
(EKCHARI)
|
0527005000NRG24100220240370084
|
10/02/2024
|
SONI DEVI
|
0527005WL064394
|
SONI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837634
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-006-02344400/2679
(EKCHARI)
|
0527005000NRG24100220240370085
|
10/02/2024
|
INDU DEVI
|
0527005WL064394
|
INDU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837589
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
52
|
COLGONG
|
BH-27-005-006-02344400/2681
(EKCHARI)
|
0527005000NRG24100220240370086
|
10/02/2024
|
DEJI DEVI
|
0527005WL064394
|
DEJI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837586
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
53
|
COLGONG
|
BH-27-005-006-02344400/2993
(EKCHARI)
|
0527005000NRG24100220240370087
|
10/02/2024
|
LAXMAN MANDAL
|
0527005WL064394
|
LAXMAN MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837600
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
54
|
COLGONG
|
BH-27-005-006-02344400/2998
(EKCHARI)
|
0527005000NRG24100220240370089
|
10/02/2024
|
RANJU DEVI
|
0527005WL064394
|
RANJU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837598
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
55
|
COLGONG
|
BH-27-005-006-02344400/3011
(EKCHARI)
|
0527005000NRG24100220240370092
|
10/02/2024
|
RAVITA DEVI
|
0527005WL064394
|
RAVITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837585
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
COLGONG
|
BH-27-005-006-02344400/3521
(EKCHARI)
|
0527005000NRG24100220240370094
|
10/02/2024
|
CHANDA KUMARI
|
0527005WL064394
|
CHANDA KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837608
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
COLGONG
|
BH-27-005-006-02344400/3522
(EKCHARI)
|
0527005000NRG24100220240370095
|
10/02/2024
|
AMAN KUMAR
|
0527005WL064394
|
AMAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837609
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
58
|
COLGONG
|
BH-27-005-006-02344400/3733
(EKCHARI)
|
0527005000NRG24100220240370096
|
10/02/2024
|
JANARDAN MANDAL
|
0527005WL064394
|
JANARDAN MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837631
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
59
|
COLGONG
|
BH-27-005-006-02344400/3753
(EKCHARI)
|
0527005000NRG24100220240370098
|
10/02/2024
|
RAJENDRA MANDAL
|
0527005WL064394
|
RAJENDRA MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837599
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
60
|
COLGONG
|
BH-27-005-006-02344400/4218
(EKCHARI)
|
0527005000NRG24100220240370099
|
10/02/2024
|
MIKKI DEVI
|
0527005WL064394
|
MIKKI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886837635
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
61
|
COLGONG
|
BH-27-005-006-02344300/9161
(EKCHARI)
|
0527005000NRG24100220240370071
|
10/02/2024
|
ANDANI DEVI
|
0527005WL064394
|
ANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837603
|
|
ANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
COLGONG
|
BH-27-005-006-02344400/3750
(EKCHARI)
|
0527005000NRG24100220240370097
|
10/02/2024
|
BINDESHWARI MANDAL
|
0527005WL064394
|
BINDESHWARI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837604
|
|
BINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
63
|
COLGONG
|
BH-27-005-006-02344300/2525
(EKCHARI)
|
0527005000NRG24100220240370060
|
10/02/2024
|
SANJU DEVI
|
0527005WL064394
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837610
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
COLGONG
|
BH-27-005-006-02344300/3777
(EKCHARI)
|
0527005000NRG24100220240370068
|
10/02/2024
|
SUNITA DEVI
|
0527005WL064394
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837611
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
65
|
COLGONG
|
BH-27-005-006-02344400/2279
(EKCHARI)
|
0527005000NRG24100220240370078
|
10/02/2024
|
Sunil Kumar
|
0527005WL064394
|
Sunil Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837612
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176472
|
176472
|
|
|
|
|
|
|
|