|
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-27-005-004-02324100/2542
(JANIDIH)
|
0527005000NRG24021220230282559
|
04/12/2023
|
GURIYA KUMARI
|
0527005WL049518
|
GURIYA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310119
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-004-02324100/2549
(JANIDIH)
|
0527005000NRG24021220230282564
|
04/12/2023
|
SUBOD KUMAR
|
0527005WL049518
|
SUBOD KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310117
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/2550
(JANIDIH)
|
0527005000NRG24021220230282565
|
04/12/2023
|
ALLHI MANDAL
|
0527005WL049518
|
ALLHI MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310124
|
|
MR ALLHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-004-02324100/3173
(JANIDIH)
|
0527005000NRG24021220230282570
|
04/12/2023
|
LALITA DEVI
|
0527005WL049518
|
LALITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310120
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-004-02324300/1830
(JANIDIH)
|
0527005000NRG24021220230282585
|
04/12/2023
|
Rubi Devi
|
0527005WL049518
|
Rubi Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310116
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-004-02324300/2113
(JANIDIH)
|
0527005000NRG24021220230282586
|
04/12/2023
|
Arun Kumar Yadav
|
0527005WL049518
|
Arun Kumar Yadav
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310110
|
|
ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-004-02324300/2117
(JANIDIH)
|
0527005000NRG24021220230282587
|
04/12/2023
|
SUNITA DEVI
|
0527005WL049518
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310118
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-004-02324300/2251
(JANIDIH)
|
0527005000NRG24021220230282588
|
04/12/2023
|
Anju Devi
|
0527005WL049518
|
Anju Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310123
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-004-02324300/2703
(JANIDIH)
|
0527005000NRG24021220230282590
|
04/12/2023
|
DABLU YADAV
|
0527005WL049518
|
DABLU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310121
|
|
MR DABLU YASAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-004-02324300/3628
(JANIDIH)
|
0527005000NRG24021220230282595
|
04/12/2023
|
DHIBU YADAV
|
0527005WL049518
|
DHIBU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310100
|
|
MR DHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-004-02324300/1586
(JANIDIH)
|
0527005000NRG24021220230282583
|
04/12/2023
|
LALITA RANI
|
0527005WL049518
|
LALITA RANI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310107
|
|
MR LALITA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-004-02324300/3508
(JANIDIH)
|
0527005000NRG24021220230282593
|
04/12/2023
|
SANJULA DEVI
|
0527005WL049518
|
SANJULA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310111
|
|
SANJULA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-004-02324100/2544
(JANIDIH)
|
0527005000NRG24021220230282561
|
04/12/2023
|
ANAND KUMAR PASWAN
|
0527005WL049518
|
ANAND KUMAR PASWAN
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310112
|
|
ANAND KUMAR PASWAN.
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-004-02324100/2550
(JANIDIH)
|
0527005000NRG24021220230282566
|
04/12/2023
|
RINKU DEVI
|
0527005WL049518
|
RINKU DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310114
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-004-02324100/2557
(JANIDIH)
|
0527005000NRG24021220230282567
|
04/12/2023
|
SIROMANI DEVI
|
0527005WL049518
|
SIROMANI DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310115
|
|
SIROMANI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-004-02324100/3178
(JANIDIH)
|
0527005000NRG24021220230282573
|
04/12/2023
|
BEAUTI KUMARI
|
0527005WL049518
|
BEAUTI KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310113
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-004-02324100/3181
(JANIDIH)
|
0527005000NRG24021220230282574
|
04/12/2023
|
HEMANSHU KUMAR RAY
|
0527005WL049518
|
HEMANSHU KUMAR RAY
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310105
|
|
HIMANSHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-004-02324100/2506
(JANIDIH)
|
0527005000NRG24021220230282557
|
04/12/2023
|
KAPILDEV YADAV
|
0527005WL049518
|
KAPILDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310106
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-004-02324100/2539
(JANIDIH)
|
0527005000NRG24021220230282558
|
04/12/2023
|
PHANTUS YADAV
|
0527005WL049518
|
PHANTUS YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310109
|
|
PHANTUS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-004-02324100/2543
(JANIDIH)
|
0527005000NRG24021220230282560
|
04/12/2023
|
ANKIT KUMAR
|
0527005WL049518
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310099
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-004-02324100/2545
(JANIDIH)
|
0527005000NRG24021220230282562
|
04/12/2023
|
PRIYANSHU KUMAR
|
0527005WL049518
|
PRIYANSHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310097
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-004-02324100/2546
(JANIDIH)
|
0527005000NRG24021220230282563
|
04/12/2023
|
PREM KUMAR
|
0527005WL049518
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310098
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-004-02324100/3169
(JANIDIH)
|
0527005000NRG24021220230282568
|
04/12/2023
|
RANJANA DEVI
|
0527005WL049518
|
RANJANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310091
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-004-02324100/3171
(JANIDIH)
|
0527005000NRG24021220230282569
|
04/12/2023
|
ABHISHEKH KUMAR
|
0527005WL049518
|
ABHISHEKH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310101
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-004-02324100/3175
(JANIDIH)
|
0527005000NRG24021220230282571
|
04/12/2023
|
VEENA DEVI
|
0527005WL049518
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310104
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-004-02324100/3176
(JANIDIH)
|
0527005000NRG24021220230282572
|
04/12/2023
|
SIMANT SHEK
|
0527005WL049518
|
SIMANT SHEK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310102
|
|
SIMANT SHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-004-02324100/3185
(JANIDIH)
|
0527005000NRG24021220230282575
|
04/12/2023
|
CHANDAN KUMAR SAH
|
0527005WL049518
|
CHANDAN KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310088
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-004-02324100/3186
(JANIDIH)
|
0527005000NRG24021220230282577
|
04/12/2023
|
ABHAY KUMAR MANDAL
|
0527005WL049518
|
ABHAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310089
|
|
ABHAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-004-02324100/3186
(JANIDIH)
|
0527005000NRG24021220230282576
|
04/12/2023
|
SAHJO KUMARI
|
0527005WL049518
|
SAHJO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310090
|
|
SAHJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-004-02324100/3187
(JANIDIH)
|
0527005000NRG24021220230282578
|
04/12/2023
|
KARTIK KUMAR
|
0527005WL049518
|
KARTIK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310103
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-004-02324132/1547
(JANIDIH)
|
0527005000NRG24021220230282579
|
04/12/2023
|
REENA DEVI
|
0527005WL049518
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310093
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-004-02324132/3776
(JANIDIH)
|
0527005000NRG24021220230282580
|
04/12/2023
|
VISHAL KUMAR GOSWAMI
|
0527005WL049518
|
VISHAL KUMAR GOSWAMI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310095
|
|
VISHAL KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-004-02324300/1387
(JANIDIH)
|
0527005000NRG24021220230282582
|
04/12/2023
|
RAJKISHOR YADAV
|
0527005WL049518
|
RAJKISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310108
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-004-02324300/1684
(JANIDIH)
|
0527005000NRG24021220230282584
|
04/12/2023
|
SUBODH YADAV
|
0527005WL049518
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310087
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-004-02324300/2674
(JANIDIH)
|
0527005000NRG24021220230282589
|
04/12/2023
|
AMAN KUMAR
|
0527005WL049518
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310092
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-004-02324300/3502
(JANIDIH)
|
0527005000NRG24021220230282591
|
04/12/2023
|
AMAN KUMAR
|
0527005WL049518
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310096
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-004-02324300/3506
(JANIDIH)
|
0527005000NRG24021220230282592
|
04/12/2023
|
UMESH RAM
|
0527005WL049518
|
UMESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310094
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
COLGONG
|
BH-27-005-004-02324300/3624
(JANIDIH)
|
0527005000NRG24021220230282594
|
04/12/2023
|
MILA DEVI
|
0527005WL049518
|
MILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310086
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
COLGONG
|
BH-27-005-004-02324300/3645
(JANIDIH)
|
0527005000NRG24021220230282596
|
04/12/2023
|
BILASH YADEV
|
0527005WL049518
|
BILASH YADEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310085
|
|
BILASH YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-004-02324132/3782
(JANIDIH)
|
0527005000NRG24021220230282581
|
04/12/2023
|
NIRAJ KUMAR MAHTO
|
0527005WL049518
|
NIRAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704310122
|
|
NIRAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|