|
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-27-005-005-02324425/3739
(PAKKISARAI)
|
0527005000NRG24130220240372364
|
13/02/2024
|
MANTU MANDAL
|
0527005WL064619
|
MANTU MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111891
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324425/3741
(PAKKISARAI)
|
0527005000NRG24130220240372366
|
13/02/2024
|
GANORI MANDAL
|
0527005WL064619
|
GANORI MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111878
|
|
MR GANORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-005-02324425/3742
(PAKKISARAI)
|
0527005000NRG24130220240372367
|
13/02/2024
|
PRADUMAN KUMAR
|
0527005WL064619
|
PRADUMAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111896
|
|
MR PRADUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-005-02324425/3743
(PAKKISARAI)
|
0527005000NRG24130220240372368
|
13/02/2024
|
ANJU DEVI
|
0527005WL064619
|
ANJU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111894
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-005-02324425/3745
(PAKKISARAI)
|
0527005000NRG24130220240372370
|
13/02/2024
|
SUDAMA MANDAL
|
0527005WL064619
|
SUDAMA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111880
|
|
MR SUDAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-005-02324430/1839
(PAKKISARAI)
|
0527005000NRG24130220240372378
|
13/02/2024
|
MANGALI DEVI
|
0527005WL064619
|
MANGALI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111884
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-005-02324430/1841
(PAKKISARAI)
|
0527005000NRG24130220240372379
|
13/02/2024
|
Sudama Devi
|
0527005WL064619
|
Sudama Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111892
|
|
CHHOTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-005-02324430/1841
(PAKKISARAI)
|
0527005000NRG24130220240372380
|
13/02/2024
|
Sudama Devi
|
0527005WL064619
|
Sudama Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111893
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-005-02324430/2089
(PAKKISARAI)
|
0527005000NRG24130220240372381
|
13/02/2024
|
Mukesh Mandal
|
0527005WL064619
|
Mukesh Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111876
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-005-02324430/2089
(PAKKISARAI)
|
0527005000NRG24130220240372382
|
13/02/2024
|
Mukesh Mandal
|
0527005WL064619
|
Mukesh Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111877
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-005-02324430/2092
(PAKKISARAI)
|
0527005000NRG24130220240372383
|
13/02/2024
|
RAMOTAR KUMAR
|
0527005WL064619
|
RAMOTAR KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111885
|
|
MR RAMOTAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-005-02324430/2092
(PAKKISARAI)
|
0527005000NRG24130220240372384
|
13/02/2024
|
RAMOTAR KUMAR
|
0527005WL064619
|
RAMOTAR KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111886
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-005-02324430/2093
(PAKKISARAI)
|
0527005000NRG24130220240372385
|
13/02/2024
|
Rajmani Devi
|
0527005WL064619
|
Rajmani Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111889
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-005-02324430/2093
(PAKKISARAI)
|
0527005000NRG24130220240372386
|
13/02/2024
|
Rajmani Devi
|
0527005WL064619
|
Rajmani Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111890
|
|
MR ABODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-005-02324430/2097
(PAKKISARAI)
|
0527005000NRG24130220240372387
|
13/02/2024
|
Sanjay Mandal
|
0527005WL064619
|
Sanjay Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111879
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-005-02324430/2099
(PAKKISARAI)
|
0527005000NRG24130220240372388
|
13/02/2024
|
Balmiki Kumar
|
0527005WL064619
|
Balmiki Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111895
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-005-02324430/2100
(PAKKISARAI)
|
0527005000NRG24130220240372389
|
13/02/2024
|
Aghanni Kumar
|
0527005WL064619
|
Aghanni Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111883
|
|
AGHANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-005-02324430/2101
(PAKKISARAI)
|
0527005000NRG24130220240372390
|
13/02/2024
|
Balmukund Mandal
|
0527005WL064619
|
Balmukund Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111887
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-005-02324430/2101
(PAKKISARAI)
|
0527005000NRG24130220240372391
|
13/02/2024
|
Balmukund Mandal
|
0527005WL064619
|
Balmukund Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111888
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-005-02324430/2102
(PAKKISARAI)
|
0527005000NRG24130220240372392
|
13/02/2024
|
Kartik Kumar Mandal
|
0527005WL064619
|
Kartik Kumar Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111881
|
|
MR KARTIK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-005-02324430/401
(PAKKISARAI)
|
0527005000NRG24130220240372393
|
13/02/2024
|
Vasuki Mandal
|
0527005WL064619
|
Vasuki Mandal
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111882
|
|
MR BASUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-005-02324420/3649
(PAKKISARAI)
|
0527005000NRG24130220240372359
|
13/02/2024
|
ABDHESH KUMAR
|
0527005WL064619
|
ABDHESH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111875
|
|
ABDHESH KUMAR
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-005-02324420/3649
(PAKKISARAI)
|
0527005000NRG24130220240372360
|
13/02/2024
|
ASHA DEVI
|
0527005WL064619
|
ASHA DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111874
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-005-02324425/3744
(PAKKISARAI)
|
0527005000NRG24130220240372369
|
13/02/2024
|
VIKASH KUMAR
|
0527005WL064619
|
VIKASH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111872
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-005-02324425/3746
(PAKKISARAI)
|
0527005000NRG24130220240372371
|
13/02/2024
|
BISHANDEV KUMAR
|
0527005WL064619
|
BISHANDEV KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111873
|
|
MR BISHANDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-005-02324425/3751
(PAKKISARAI)
|
0527005000NRG24130220240372376
|
13/02/2024
|
RAJU KUMAR
|
0527005WL064619
|
RAJU KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111871
|
|
RAJU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-005-02324420/3647
(PAKKISARAI)
|
0527005000NRG24130220240372357
|
13/02/2024
|
PANKAJ KUMAR
|
0527005WL064619
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111870
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-005-02324420/3648
(PAKKISARAI)
|
0527005000NRG24130220240372358
|
13/02/2024
|
RITA DEVI
|
0527005WL064619
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111867
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-005-02324425/3738
(PAKKISARAI)
|
0527005000NRG24130220240372363
|
13/02/2024
|
MANJULA DEVI
|
0527005WL064619
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111869
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-005-02324425/3747
(PAKKISARAI)
|
0527005000NRG24130220240372372
|
13/02/2024
|
TULASI KUMAR
|
0527005WL064619
|
TULASI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111864
|
|
TULASI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-005-02324425/3748
(PAKKISARAI)
|
0527005000NRG24130220240372373
|
13/02/2024
|
MALA DEVI
|
0527005WL064619
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111865
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-005-02324425/3749
(PAKKISARAI)
|
0527005000NRG24130220240372374
|
13/02/2024
|
PANKAJ KUMAR
|
0527005WL064619
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111866
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-005-02324425/3750
(PAKKISARAI)
|
0527005000NRG24130220240372375
|
13/02/2024
|
RAJESH KUMAR
|
0527005WL064619
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111868
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-005-02324425/3736
(PAKKISARAI)
|
0527005000NRG24130220240372361
|
13/02/2024
|
ASHA DEVI
|
0527005WL064619
|
ASHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111899
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-005-02324425/3737
(PAKKISARAI)
|
0527005000NRG24130220240372362
|
13/02/2024
|
SIMA DEVI
|
0527005WL064619
|
SIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111898
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-005-02324425/3740
(PAKKISARAI)
|
0527005000NRG24130220240372365
|
13/02/2024
|
SANOJ KUMAR
|
0527005WL064619
|
SANOJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111897
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-005-02324425/3752
(PAKKISARAI)
|
0527005000NRG24130220240372377
|
13/02/2024
|
KHUSHBOO KUMARI
|
0527005WL064619
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887111900
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|