|
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-27-005-011-02337800/1104
(OGREE)
|
0527005000NRG24071220230285615
|
08/12/2023
|
SABITA DEVI
|
0527005WL050886
|
SABITA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539887
|
|
SAVITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1592
(OGREE)
|
0527005000NRG24071220230285616
|
08/12/2023
|
Murari Das
|
0527005WL050886
|
Murari Das
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539886
|
|
MURARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/2263
(OGREE)
|
0527005000NRG24071220230285621
|
08/12/2023
|
ruvi khatoon
|
0527005WL050886
|
ruvi khatoon
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539885
|
|
MRS BIBI RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/2240
(OGREE)
|
0527005000NRG24071220230285617
|
08/12/2023
|
kari
|
0527005WL050886
|
kari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539883
|
|
MRS BIBI KARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/2240
(OGREE)
|
0527005000NRG24071220230285618
|
08/12/2023
|
kari
|
0527005WL050886
|
kari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539884
|
|
Mr. Md Riyaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02338200/1607
(OGREE)
|
0527005000NRG24071220230285622
|
08/12/2023
|
MD EKTIYAJ
|
0527005WL050886
|
MD EKTIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539913
|
|
MD.IKATIYAJ
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-011-02338200/1611
(OGREE)
|
0527005000NRG24071220230285623
|
08/12/2023
|
MD NIYAJ
|
0527005WL050886
|
MD NIYAJ
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539912
|
|
MR MD NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02338200/1612
(OGREE)
|
0527005000NRG24071220230285624
|
08/12/2023
|
MS ABID
|
0527005WL050886
|
MS ABID
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539875
|
|
MD. AVID
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-011-02338200/1615
(OGREE)
|
0527005000NRG24071220230285625
|
08/12/2023
|
BAGRO KHATUN
|
0527005WL050886
|
BAGRO KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539880
|
|
BAGRO KHATUN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-011-02338200/1623
(OGREE)
|
0527005000NRG24071220230285626
|
08/12/2023
|
MD BABALU
|
0527005WL050886
|
MD BABALU
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539911
|
|
BABLU
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-011-02338200/1635
(OGREE)
|
0527005000NRG24071220230285628
|
08/12/2023
|
MD FATE ALAM
|
0527005WL050886
|
MD FATE ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539874
|
|
MO. FHATEH ALAM
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-011-02338200/1663
(OGREE)
|
0527005000NRG24071220230285629
|
08/12/2023
|
BIBI JAHAN AARA
|
0527005WL050886
|
BIBI JAHAN AARA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539882
|
|
BIWI JAHAN AARA
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-011-02338200/1664
(OGREE)
|
0527005000NRG24071220230285630
|
08/12/2023
|
MD KAMRAN ALAM
|
0527005WL050886
|
MD KAMRAN ALAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539910
|
|
MD KAMRAN ALAM
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-011-02338200/1667
(OGREE)
|
0527005000NRG24071220230285631
|
08/12/2023
|
HEMIRA KHATUN
|
0527005WL050886
|
HEMIRA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539878
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
COLGONG
|
BH-27-005-011-02338200/1668
(OGREE)
|
0527005000NRG24071220230285632
|
08/12/2023
|
FARINA KHATOON
|
0527005WL050886
|
FARINA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539909
|
|
FARINA KHATOON
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-011-02338200/1672
(OGREE)
|
0527005000NRG24071220230285633
|
08/12/2023
|
MD IMRAN
|
0527005WL050886
|
MD IMRAN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539881
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-011-02338200/2219
(OGREE)
|
0527005000NRG24071220230285635
|
08/12/2023
|
MOMINA KHATUN
|
0527005WL050886
|
MOMINA KHATUN
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539877
|
|
MOMINA KHATUN
|
INDUSIND BANK(607189)
|
|
18
|
COLGONG
|
BH-27-005-011-02338200/2222
(OGREE)
|
0527005000NRG24071220230285637
|
08/12/2023
|
MD ASHU
|
0527005WL050886
|
MD ASHU
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539876
|
|
MD ASHU
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-011-02338200/2224
(OGREE)
|
0527005000NRG24071220230285638
|
08/12/2023
|
ZUBEDA
|
0527005WL050886
|
ZUBEDA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539879
|
|
ZUBEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02338200/2218
(OGREE)
|
0527005000NRG24071220230285634
|
08/12/2023
|
GULSHAN KHATUN
|
0527005WL050886
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539915
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02338200/2221
(OGREE)
|
0527005000NRG24071220230285636
|
08/12/2023
|
NASHRIN KHATUN
|
0527005WL050886
|
NASHRIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539914
|
|
MISS NASHRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-011-02336900/4550
(OGREE)
|
0527005000NRG24071220230285614
|
08/12/2023
|
DILKUSH KUMAR RAY
|
0527005WL050886
|
DILKUSH KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539918
|
|
MR DILKUSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/2250
(OGREE)
|
0527005000NRG24071220230285619
|
08/12/2023
|
BIBI NURJINA
|
0527005WL050886
|
BIBI NURJINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539898
|
|
MRS BIBI NURJINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/2253
(OGREE)
|
0527005000NRG24071220230285620
|
08/12/2023
|
BIBI RASHDA
|
0527005WL050886
|
BIBI RASHDA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539894
|
|
BIBI RASIDA
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-011-02338200/1626
(OGREE)
|
0527005000NRG24071220230285627
|
08/12/2023
|
SAKILA
|
0527005WL050886
|
SAKILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539897
|
|
SAKILA
|
INDUSIND BANK(607189)
|
|
26
|
COLGONG
|
BH-27-005-011-02338200/2235
(OGREE)
|
0527005000NRG24071220230285639
|
08/12/2023
|
LADO KHATOON
|
0527005WL050886
|
LADO KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539896
|
|
LADO KHATOON
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-011-02338200/2236
(OGREE)
|
0527005000NRG24071220230285640
|
08/12/2023
|
GULNAJ KHATUN
|
0527005WL050886
|
GULNAJ KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539892
|
|
GULNAJ KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
28
|
COLGONG
|
BH-27-005-011-02338200/2237
(OGREE)
|
0527005000NRG24071220230285641
|
08/12/2023
|
AFRIN KHATOON
|
0527005WL050886
|
AFRIN KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539893
|
|
MISS AFRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02338200/2238
(OGREE)
|
0527005000NRG24071220230285642
|
08/12/2023
|
NUJAHAN KHATUN
|
0527005WL050886
|
NUJAHAN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539899
|
|
NUJAHAN KHATUN
|
INDUSIND BANK(607189)
|
|
30
|
COLGONG
|
BH-27-005-011-02338200/2239
(OGREE)
|
0527005000NRG24071220230285643
|
08/12/2023
|
MD ALIM
|
0527005WL050886
|
MD ALIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539901
|
|
MD ALIM
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-011-02338200/2240
(OGREE)
|
0527005000NRG24071220230285644
|
08/12/2023
|
SHAHANAJ KHATUN
|
0527005WL050886
|
SHAHANAJ KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539923
|
|
SHANAJ KHATUN
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-011-02338200/2242
(OGREE)
|
0527005000NRG24071220230285645
|
08/12/2023
|
SAHEB KUMAR
|
0527005WL050886
|
SAHEB KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539900
|
|
SAHEB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02338200/2245
(OGREE)
|
0527005000NRG24071220230285646
|
08/12/2023
|
MD SADDAM
|
0527005WL050886
|
MD SADDAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539908
|
|
MD SADDAM
|
BANK OF INDIA(508505)
|
|
34
|
COLGONG
|
BH-27-005-011-02338200/2274
(OGREE)
|
0527005000NRG24071220230285647
|
08/12/2023
|
MOHAMMAD AJAD
|
0527005WL050886
|
MOHAMMAD AJAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539906
|
|
MR MOHAMMAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-011-02338200/2275
(OGREE)
|
0527005000NRG24071220230285648
|
08/12/2023
|
WASIMA KHATUN
|
0527005WL050886
|
WASIMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539905
|
|
WASIMA KHATUN
|
CANARA BANK(508532)
|
|
36
|
COLGONG
|
BH-27-005-011-02338200/2276
(OGREE)
|
0527005000NRG24071220230285649
|
08/12/2023
|
NAJANI BEGAM
|
0527005WL050886
|
NAJANI BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539907
|
|
NAJANI BAGAMI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-011-02338200/2277
(OGREE)
|
0527005000NRG24071220230285650
|
08/12/2023
|
BEGAM KHATOON
|
0527005WL050886
|
BEGAM KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539891
|
|
MS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-011-02338200/2278
(OGREE)
|
0527005000NRG24071220230285651
|
08/12/2023
|
MD WAHID
|
0527005WL050886
|
MD WAHID
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539890
|
|
MD. WAHID
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
COLGONG
|
BH-27-005-011-02338200/2279
(OGREE)
|
0527005000NRG24071220230285652
|
08/12/2023
|
SAHANI KHATOON
|
0527005WL050886
|
SAHANI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539888
|
|
SAHANI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-011-02338200/2281
(OGREE)
|
0527005000NRG24071220230285653
|
08/12/2023
|
SHEKH BHOLA
|
0527005WL050886
|
SHEKH BHOLA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539904
|
|
SHEKH BHOLA
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-011-02338200/2285
(OGREE)
|
0527005000NRG24071220230285654
|
08/12/2023
|
DOLY KHATOON
|
0527005WL050886
|
DOLY KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539919
|
|
DOLY KHATOON
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-011-02338200/2287
(OGREE)
|
0527005000NRG24071220230285655
|
08/12/2023
|
MD KASHIM
|
0527005WL050886
|
MD KASHIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539922
|
|
MD.KASHIM
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-011-02338200/2288
(OGREE)
|
0527005000NRG24071220230285656
|
08/12/2023
|
MUMTAJ KHATUN
|
0527005WL050886
|
MUMTAJ KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539916
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-011-02338200/2289
(OGREE)
|
0527005000NRG24071220230285657
|
08/12/2023
|
NURI KHATUN
|
0527005WL050886
|
NURI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539921
|
|
MRS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
COLGONG
|
BH-27-005-011-02338200/2290
(OGREE)
|
0527005000NRG24071220230285658
|
08/12/2023
|
MUSKAN KHATOON
|
0527005WL050886
|
MUSKAN KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539920
|
|
MISS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-011-02338200/2291
(OGREE)
|
0527005000NRG24071220230285659
|
08/12/2023
|
RABISA
|
0527005WL050886
|
RABISA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539903
|
|
Mrs. RABISA .
|
INDIAN BANK(607105)
|
|
47
|
COLGONG
|
BH-27-005-011-02338200/2292
(OGREE)
|
0527005000NRG24071220230285660
|
08/12/2023
|
MAJHABI KHATOON
|
0527005WL050886
|
MAJHABI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539917
|
|
MAJHABI KHATOON
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-011-02338200/2293
(OGREE)
|
0527005000NRG24071220230285661
|
08/12/2023
|
MD MUBARAK
|
0527005WL050886
|
MD MUBARAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539889
|
|
MR MD X MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-011-02338200/2295
(OGREE)
|
0527005000NRG24071220230285662
|
08/12/2023
|
RUBAIDA KHATOON
|
0527005WL050886
|
RUBAIDA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539902
|
|
RUBAIDA KHATOON
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-011-02338200/2297
(OGREE)
|
0527005000NRG24071220230285663
|
08/12/2023
|
JULI KHATOON
|
0527005WL050886
|
JULI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909539895
|
|
MISS JULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|