|
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-27-005-017-02335600/1988
(RAMPUR)
|
0527005000NRG24020620230096585
|
02/06/2023
|
FULO MISHRA
|
0527005WL010981
|
FULO MISHRA
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084950
|
|
FULO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2798
(RAMPUR)
|
0527005000NRG24020620230096579
|
02/06/2023
|
SANJAY KUMAR
|
0527005WL010975
|
SANJAY KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084944
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2010
(RAMPUR)
|
0527005000NRG24020620230096578
|
02/06/2023
|
BADAL YADAV
|
0527005WL010974
|
BADAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084945
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/1989
(RAMPUR)
|
0527005000NRG24020620230096586
|
02/06/2023
|
ANJU MISHRA
|
0527005WL010982
|
ANJU MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084953
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/1991
(RAMPUR)
|
0527005000NRG24020620230096589
|
02/06/2023
|
SADHNA MISHRA
|
0527005WL010985
|
SADHNA MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084952
|
|
MRS SADHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/2013
(RAMPUR)
|
0527005000NRG24020620230096575
|
02/06/2023
|
KAMLESH KUMAR
|
0527005WL010971
|
KAMLESH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084951
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24020620230096588
|
02/06/2023
|
MINA DEVI
|
0527005WL010984
|
MINA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084940
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1993
(RAMPUR)
|
0527005000NRG24020620230096590
|
02/06/2023
|
CHANDRAKANT SINHA
|
0527005WL010986
|
CHANDRAKANT SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084939
|
|
CHANDRA KANT SINHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1999
(RAMPUR)
|
0527005000NRG24020620230096577
|
02/06/2023
|
DIPU KUMAR
|
0527005WL010973
|
DIPU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084943
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/2012
(RAMPUR)
|
0527005000NRG24020620230096574
|
02/06/2023
|
MANTU KR SINHA
|
0527005WL010970
|
MANTU KR SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084947
|
|
MR MANTU KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2265
(RAMPUR)
|
0527005000NRG24020620230096582
|
02/06/2023
|
GITA DEVI
|
0527005WL010978
|
GITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084942
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335730/307
(RAMPUR)
|
0527005000NRG24020620230096576
|
02/06/2023
|
SUMA DEVI
|
0527005WL010972
|
SUMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084946
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/1217
(RAMPUR)
|
0527005000NRG24020620230096580
|
02/06/2023
|
ABHISHEKH KUMAR MISHRA
|
0527005WL010976
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Rejected
|
08/06/2023
|
|
2312084949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/1987
(RAMPUR)
|
0527005000NRG24020620230096584
|
02/06/2023
|
KUNAL KUMAR
|
0527005WL010980
|
KUNAL KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084941
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-017-02335720/2350
(RAMPUR)
|
0527005000NRG24020620230096581
|
02/06/2023
|
MINA KUMARI
|
0527005WL010977
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312084948
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Bank of Baroda
|
BARB0DNSING
|
DNSINGH RD, BHAGALPUR, BIHAR
|
1824
|
|
2
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Bank of Baroda
|
BARB0KAHALG
|
KAHALGAON, BIHAR
|
3648
|
|
3
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Bank of Baroda
|
BARB0PIRPAI
|
PIRPAINTI
|
3648
|
|
4
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Bank of India
|
BKID0005812
|
KAHALGAON
|
1824
|
|
5
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Indian Overseas Bank
|
IOBA0002380
|
COLGONG
|
1824
|
|
6
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
9120
|
|
7
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
3648
|
|
8
|
COLGONG
|
BH0527005_020623APB_FTO_218144
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
1824
|