|
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-27-005-025-02332900/3004
(RAMJANIPUR)
|
0527005000NRG24171020230253299
|
17/10/2023
|
RAJESH KUMAR SINHA
|
0527005WL039072
|
RAJESH KUMAR SINHA
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088266
|
|
RAJESH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/4126
(RAMJANIPUR)
|
0527005000NRG24171020230253288
|
17/10/2023
|
SWETA KUMARI
|
0527005WL039061
|
SWETA KUMARI
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088278
|
|
MR BIRENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/7601
(RAMJANIPUR)
|
0527005000NRG24171020230253282
|
17/10/2023
|
NAYAN KUMAR SINHA
|
0527005WL039055
|
NAYAN KUMAR SINHA
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088277
|
|
NAYAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/3845
(RAMJANIPUR)
|
0527005000NRG24171020230253291
|
17/10/2023
|
ALOK KUMAR
|
0527005WL039064
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088265
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332900/3001
(RAMJANIPUR)
|
0527005000NRG24171020230253300
|
17/10/2023
|
SURENDRA MANDAL
|
0527005WL039073
|
SURENDRA MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088261
|
|
MR SURENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02335800/3756
(RAMJANIPUR)
|
0527005000NRG24171020230253284
|
17/10/2023
|
CHUNCHUN KUMAR YADAV
|
0527005WL039057
|
CHUNCHUN KUMAR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088275
|
|
MR CHUNCHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-025-02332400/4076
(RAMJANIPUR)
|
0527005000NRG24171020230253287
|
17/10/2023
|
Soni devi
|
0527005WL039060
|
Soni devi
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088264
|
|
SONYDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
8
|
COLGONG
|
BH-27-005-025-02332400/7600
(RAMJANIPUR)
|
0527005000NRG24171020230253286
|
17/10/2023
|
GAUTAM KUMAR SINHA
|
0527005WL039059
|
GAUTAM KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088273
|
|
MR GAUTAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/2568
(RAMJANIPUR)
|
0527005000NRG24171020230253295
|
17/10/2023
|
RISHI NAND
|
0527005WL039068
|
RISHI NAND
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088262
|
|
MR RISHI NAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-025-02332900/5874
(RAMJANIPUR)
|
0527005000NRG24171020230253296
|
17/10/2023
|
MANTU YADAV
|
0527005WL039069
|
MANTU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088263
|
|
Mantu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-025-02332900/2571
(RAMJANIPUR)
|
0527005000NRG24171020230253292
|
17/10/2023
|
ANIMESH KUMAR
|
0527005WL039065
|
ANIMESH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088274
|
|
MR ANIMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-025-02335800/3750
(RAMJANIPUR)
|
0527005000NRG24171020230253290
|
17/10/2023
|
KAMLESH YADAV
|
0527005WL039063
|
KAMLESH YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088260
|
|
KAMLESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-025-02335800/4127
(RAMJANIPUR)
|
0527005000NRG24171020230253297
|
17/10/2023
|
DINESH YADAV
|
0527005WL039070
|
DINESH YADAV
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088276
|
|
DINESH YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-025-02332400/7519
(RAMJANIPUR)
|
0527005000NRG24171020230253294
|
17/10/2023
|
praphul kumar
|
0527005WL039067
|
praphul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088269
|
|
PRAFUL KUMAR S/O-NITYANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-025-02332400/7527
(RAMJANIPUR)
|
0527005000NRG24171020230253283
|
17/10/2023
|
Ajay kumar
|
0527005WL039056
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088267
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
COLGONG
|
BH-27-005-025-02332900/2569
(RAMJANIPUR)
|
0527005000NRG24171020230253289
|
17/10/2023
|
LALITA DEVI
|
0527005WL039062
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088270
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-025-02332900/2575
(RAMJANIPUR)
|
0527005000NRG24171020230253298
|
17/10/2023
|
UMESH YADAV
|
0527005WL039071
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
06/11/2023
|
|
7072088268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
COLGONG
|
BH-27-005-025-02332900/3002
(RAMJANIPUR)
|
0527005000NRG24171020230253293
|
17/10/2023
|
PRAMOD KUMAR SINHA
|
0527005WL039066
|
PRAMOD KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088272
|
|
MR PRAMOD KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-025-02335800/3757
(RAMJANIPUR)
|
0527005000NRG24171020230253285
|
17/10/2023
|
CHANDAN KUMAR
|
0527005WL039058
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088271
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|