|
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-27-005-006-02344200/3107
(EKCHARI)
|
0527005000NRG24050320240404835
|
05/03/2024
|
CHANDAN KUMARN
|
0527005WL069236
|
CHANDAN KUMARN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973021
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-006-02344200/3648
(EKCHARI)
|
0527005000NRG24050320240404820
|
05/03/2024
|
DEEPAK KUMAR
|
0527005WL069221
|
DEEPAK KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973022
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-006-02344200/3671
(EKCHARI)
|
0527005000NRG24050320240404833
|
05/03/2024
|
ANANTLAL YADAV
|
0527005WL069234
|
ANANTLAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973023
|
|
ANANTLAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-006-02344200/2424
(EKCHARI)
|
0527005000NRG24050320240404818
|
05/03/2024
|
Sujeet Kumar
|
0527005WL069219
|
Sujeet Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973028
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
COLGONG
|
BH-27-005-006-02344200/3674
(EKCHARI)
|
0527005000NRG24050320240404834
|
05/03/2024
|
RAMVACHAN YADAV
|
0527005WL069235
|
RAMVACHAN YADAV
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973019
|
|
RAMVACHAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-006-02344300/4553
(EKCHARI)
|
0527005000NRG24050320240404829
|
05/03/2024
|
RAJEEV KUMAR PASWAN
|
0527005WL069230
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973024
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-006-02344200/1501
(EKCHARI)
|
0527005000NRG24050320240404822
|
05/03/2024
|
RAVINDRA KUMAR YADAV
|
0527005WL069223
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0002936
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973027
|
|
RAVINDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-006-02344200/1500
(EKCHARI)
|
0527005000NRG24050320240404821
|
05/03/2024
|
NAVITA DEVI
|
0527005WL069222
|
NAVITA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973025
|
|
NAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-006-02344200/6172
(EKCHARI)
|
0527005000NRG24050320240404824
|
05/03/2024
|
SHEKH JAHID HUSSAIN
|
0527005WL069225
|
SHEKH JAHID HUSSAIN
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973020
|
|
MR SHEIKH JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-006-02344200/2122
(EKCHARI)
|
0527005000NRG24050320240404819
|
05/03/2024
|
SOURAV KUMAR SINGH
|
0527005WL069220
|
SOURAV KUMAR SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973018
|
|
MR SOURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-006-02344200/2550
(EKCHARI)
|
0527005000NRG24050320240404837
|
05/03/2024
|
Vinod Kumar Yadav
|
0527005WL069238
|
Vinod Kumar Yadav
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973013
|
|
BINOD PRASAD YADAV
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-006-02344200/3102
(EKCHARI)
|
0527005000NRG24050320240404836
|
05/03/2024
|
PRIYA BHARTI
|
0527005WL069237
|
PRIYA BHARTI
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973017
|
|
PRIYA BHARTI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-006-02344200/3666
(EKCHARI)
|
0527005000NRG24050320240404830
|
05/03/2024
|
MANOJ KUMAR YADAV
|
0527005WL069231
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973014
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-006-02344200/3668
(EKCHARI)
|
0527005000NRG24050320240404831
|
05/03/2024
|
RAMKRISHNA YADAV
|
0527005WL069232
|
RAMKRISHNA YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973015
|
|
RAMKRISHANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-006-02344200/3670
(EKCHARI)
|
0527005000NRG24050320240404832
|
05/03/2024
|
SUNIL KUMAR YADAV
|
0527005WL069233
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973016
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-006-02344200/3740
(EKCHARI)
|
0527005000NRG24050320240404825
|
05/03/2024
|
MD JASIM ALAM
|
0527005WL069226
|
MD JASIM ALAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973030
|
|
MD JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-006-02344200/3741
(EKCHARI)
|
0527005000NRG24050320240404826
|
05/03/2024
|
MD SADDAM
|
0527005WL069227
|
MD SADDAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973029
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-006-02344200/6173
(EKCHARI)
|
0527005000NRG24050320240404827
|
05/03/2024
|
RAMVRIKSHA YADAV
|
0527005WL069228
|
RAMVRIKSHA YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973034
|
|
RAMVRIKSHA YADAV
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-006-02344200/6174
(EKCHARI)
|
0527005000NRG24050320240404828
|
05/03/2024
|
MD WASIM
|
0527005WL069229
|
MD WASIM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973031
|
|
MD WASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-006-02344200/1503
(EKCHARI)
|
0527005000NRG24050320240404889
|
05/03/2024
|
INDRADEV SINGH
|
0527005WL069241
|
INDRADEV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973032
|
|
INDRADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-006-02344200/6171
(EKCHARI)
|
0527005000NRG24050320240404823
|
05/03/2024
|
RAMDEV SINGH
|
0527005WL069224
|
RAMDEV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973033
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-006-02344200/17216
(EKCHARI)
|
0527005000NRG24050320240404838
|
05/03/2024
|
PRAMOD YADAV
|
0527005WL069239
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039973026
|
|
PRAMOD KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|