|
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-27-005-027-02341200/2413
(SIYA)
|
0527005000NRG24030720230166710
|
03/07/2023
|
NITISH KUMAR
|
0527005WL017027
|
NITISH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916707
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02328400/4042
(SIYA)
|
0527005000NRG24030720230166711
|
03/07/2023
|
RANJAN KUMAR SINHA
|
0527005WL017028
|
RANJAN KUMAR SINHA
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916702
|
|
MR RANJAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-027-02328400/4088
(SIYA)
|
0527005000NRG24030720230166754
|
03/07/2023
|
PREM KUMAR
|
0527005WL017042
|
PREM KUMAR
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916706
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/4239
(SIYA)
|
0527005000NRG24030720230166758
|
03/07/2023
|
LUCKY
|
0527005WL017046
|
LUCKY
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916705
|
|
Lucky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02341200/2407
(SIYA)
|
0527005000NRG24030720230166713
|
03/07/2023
|
PANKAJ RAM
|
0527005WL017030
|
PANKAJ RAM
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916693
|
|
PANKAJ PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02328400/1791
(SIYA)
|
0527005000NRG24030720230166716
|
03/07/2023
|
RETESH RANJAN
|
0527005WL017033
|
RETESH RANJAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916696
|
|
RITESH RANJAN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02328400/4045
(SIYA)
|
0527005000NRG24030720230166722
|
03/07/2023
|
CHANDRADIP RAM
|
0527005WL017039
|
CHANDRADIP RAM
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916690
|
|
CHANDRADIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-027-02328400/4240
(SIYA)
|
0527005000NRG24030720230166757
|
03/07/2023
|
PAWAN KUMAR SINHA
|
0527005WL017045
|
PAWAN KUMAR SINHA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916698
|
|
PAWAN KUMAR SINHA
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02328400/4242
(SIYA)
|
0527005000NRG24030720230166756
|
03/07/2023
|
CHANDAN DEVI
|
0527005WL017044
|
CHANDAN DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916694
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-027-02328400/4289
(SIYA)
|
0527005000NRG24030720230166723
|
03/07/2023
|
GAUTAM KUMAR
|
0527005WL017040
|
GAUTAM KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916689
|
|
GAUTAM KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
COLGONG
|
BH-27-005-027-02328400/4449
(SIYA)
|
0527005000NRG24030720230166720
|
03/07/2023
|
BRAJKISHOR PRASAD
|
0527005WL017037
|
BRAJKISHOR PRASAD
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916695
|
|
BRAJ KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-027-02341200/2397
(SIYA)
|
0527005000NRG24030720230166703
|
03/07/2023
|
SHANKAR PD RAM
|
0527005WL017025
|
SHANKAR PD RAM
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916701
|
|
SANKAR PD RAM
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02341200/2406
(SIYA)
|
0527005000NRG24030720230166712
|
03/07/2023
|
FULESHWARI DEVI
|
0527005WL017029
|
FULESHWARI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916697
|
|
FULESHWARI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02341200/2411
(SIYA)
|
0527005000NRG24030720230166701
|
03/07/2023
|
VIBHISAN KUMAR
|
0527005WL017023
|
VIBHISAN KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916703
|
|
BIBHISHAN KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02341200/6072
(SIYA)
|
0527005000NRG24030720230166697
|
03/07/2023
|
NIRMALA DEVI
|
0527005WL017019
|
NIRMALA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916699
|
|
NIRMALA SDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-027-02328400/4293
(SIYA)
|
0527005000NRG24030720230166755
|
03/07/2023
|
GAURAV KUMAR
|
0527005WL017043
|
GAURAV KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916700
|
|
GAURAV KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
COLGONG
|
BH-27-005-027-02341200/3015
(SIYA)
|
0527005000NRG24030720230166721
|
03/07/2023
|
ARVIND RAM
|
0527005WL017038
|
ARVIND RAM
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916704
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-027-02328400/1790
(SIYA)
|
0527005000NRG24030720230166718
|
03/07/2023
|
SHANDEEP KUMAR
|
0527005WL017035
|
SHANDEEP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916709
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-027-02328400/1792
(SIYA)
|
0527005000NRG24030720230166717
|
03/07/2023
|
RAJEEV RANJAN SINHA
|
0527005WL017034
|
RAJEEV RANJAN SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916685
|
|
RAJIV RANJAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-027-02328400/4233
(SIYA)
|
0527005000NRG24030720230166719
|
03/07/2023
|
manas mani
|
0527005WL017036
|
manas mani
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916692
|
|
MANASH MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/4451
(SIYA)
|
0527005000NRG24030720230166696
|
03/07/2023
|
SUMAN KUMAR SINHA
|
0527005WL017018
|
SUMAN KUMAR SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916691
|
|
SUMAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-027-02341200/2401
(SIYA)
|
0527005000NRG24030720230166714
|
03/07/2023
|
SONU SOURAV
|
0527005WL017031
|
SONU SOURAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916686
|
|
SONU SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-027-02341200/2405
(SIYA)
|
0527005000NRG24030720230166715
|
03/07/2023
|
AMIT KUMAR
|
0527005WL017032
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916711
|
|
AMIT KUMAR S O PANKAJ PRASAD
|
BANK OF BARODA(606985)
|
|
24
|
COLGONG
|
BH-27-005-027-02341200/2409
(SIYA)
|
0527005000NRG24030720230166700
|
03/07/2023
|
AMIT KUMAR SAH
|
0527005WL017022
|
AMIT KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916688
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-027-02341200/2412
(SIYA)
|
0527005000NRG24030720230166702
|
03/07/2023
|
DIPAK KUMAR
|
0527005WL017024
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916687
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02341200/6067
(SIYA)
|
0527005000NRG24030720230166699
|
03/07/2023
|
SHASHISEKHAR SINHA
|
0527005WL017021
|
SHASHISEKHAR SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916708
|
|
SHASHI SHEKHAR SINHA
|
HDFC BANK LTD(607152)
|
|
27
|
COLGONG
|
BH-27-005-027-02341200/6068
(SIYA)
|
0527005000NRG24030720230166698
|
03/07/2023
|
SWITY KUMARI
|
0527005WL017020
|
SWITY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962916710
|
|
MR MITRA MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|