|
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-27-005-026-02329400/1559
(NANDLALPUR)
|
0527005000NRG24130220240373238
|
13/02/2024
|
BISHWANATH DAS
|
0527005WL064746
|
BISHWANATH DAS
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769351
|
|
MR VISHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/3403
(NANDLALPUR)
|
0527005000NRG24130220240373237
|
13/02/2024
|
VIDYANAND SINGH
|
0527005WL064745
|
VIDYANAND SINGH
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769350
|
|
Mr. Vidhya Nand Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-026-02329600/1917
(NANDLALPUR)
|
0527005000NRG24130220240373240
|
13/02/2024
|
SHASHIRANJAN SINGH
|
0527005WL064748
|
SHASHIRANJAN SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769344
|
|
SHASI RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/3235
(NANDLALPUR)
|
0527005000NRG24130220240373159
|
13/02/2024
|
RADHE YADAV
|
0527005WL064721
|
RADHE YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769348
|
|
RADHE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/1176
(NANDLALPUR)
|
0527005000NRG24130220240373239
|
13/02/2024
|
SREE MOHAN SINGH
|
0527005WL064747
|
SREE MOHAN SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769346
|
|
SREE MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-026-02329600/1751
(NANDLALPUR)
|
0527005000NRG24130220240373221
|
13/02/2024
|
OM PRAKASH SINGH
|
0527005WL064740
|
OM PRAKASH SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769345
|
|
OM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-026-02330100/2152
(NANDLALPUR)
|
0527005000NRG24130220240373219
|
13/02/2024
|
MANISH KUMAR
|
0527005WL064738
|
MANISH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769347
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-026-02328200/1985
(NANDLALPUR)
|
0527005000NRG24130220240373167
|
13/02/2024
|
SIKENDAR SHARMA
|
0527005WL064727
|
SIKENDAR SHARMA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769331
|
|
SIKANDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-026-02329400/1539
(NANDLALPUR)
|
0527005000NRG24130220240373244
|
13/02/2024
|
NARMADA DEVI
|
0527005WL064752
|
NARMADA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769334
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/1995
(NANDLALPUR)
|
0527005000NRG24130220240373250
|
13/02/2024
|
RUBI DEVI
|
0527005WL064758
|
RUBI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769341
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/2473
(NANDLALPUR)
|
0527005000NRG24130220240373242
|
13/02/2024
|
AMIT KUMAR
|
0527005WL064750
|
AMIT KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769333
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/3194
(NANDLALPUR)
|
0527005000NRG24130220240373158
|
13/02/2024
|
RANI DEVI
|
0527005WL064720
|
RANI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769340
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/3509
(NANDLALPUR)
|
0527005000NRG24130220240373220
|
13/02/2024
|
SATYANARAYAN SINGH
|
0527005WL064739
|
SATYANARAYAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769330
|
|
SATYA NARAYAN SINGH
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/4368
(NANDLALPUR)
|
0527005000NRG24130220240373170
|
13/02/2024
|
ANITA DEVI
|
0527005WL064729
|
ANITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769337
|
|
MUNNA SHARMA
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/5466
(NANDLALPUR)
|
0527005000NRG24130220240373165
|
13/02/2024
|
SANJAY KUMAR SINGH
|
0527005WL064726
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769328
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-026-02329600/1755
(NANDLALPUR)
|
0527005000NRG24130220240373243
|
13/02/2024
|
DEV PRAKASH SINGH
|
0527005WL064751
|
DEV PRAKASH SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769326
|
|
DEO PRAKASH SINGH
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-026-02329600/1940
(NANDLALPUR)
|
0527005000NRG24130220240373249
|
13/02/2024
|
HARI MOHAN SINGH
|
0527005WL064757
|
HARI MOHAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769329
|
|
HARI MOHAN SINGH
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-026-02329600/1948
(NANDLALPUR)
|
0527005000NRG24130220240373246
|
13/02/2024
|
MANJU DEVI
|
0527005WL064754
|
MANJU DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769338
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-026-02329600/1949
(NANDLALPUR)
|
0527005000NRG24130220240373245
|
13/02/2024
|
NARENDRA PRATAP SINGH
|
0527005WL064753
|
NARENDRA PRATAP SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769327
|
|
NARENDRA PRATAP SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-026-02329600/1953
(NANDLALPUR)
|
0527005000NRG24130220240373236
|
13/02/2024
|
AMIT KUMAR
|
0527005WL064744
|
AMIT KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769335
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-026-02329600/1954
(NANDLALPUR)
|
0527005000NRG24130220240373223
|
13/02/2024
|
SANJU DEVI
|
0527005WL064742
|
SANJU DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769342
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-026-02329700/1920
(NANDLALPUR)
|
0527005000NRG24130220240373241
|
13/02/2024
|
RAVIRANJAN SINGH
|
0527005WL064749
|
RAVIRANJAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769336
|
|
RAVIRANJAN SINGH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-026-02330100/1505
(NANDLALPUR)
|
0527005000NRG24130220240373248
|
13/02/2024
|
ARUN PASWAN
|
0527005WL064756
|
ARUN PASWAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769339
|
|
ARUN PASWAN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-026-02330100/2174
(NANDLALPUR)
|
0527005000NRG24130220240373164
|
13/02/2024
|
SURESH PASWAN
|
0527005WL064725
|
SURESH PASWAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769343
|
|
SURESH PASWAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
COLGONG
|
BH-27-005-026-02330300/2048
(NANDLALPUR)
|
0527005000NRG24130220240373162
|
13/02/2024
|
JUNJESH KUMAR SINHA
|
0527005WL064723
|
JUNJESH KUMAR SINHA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769332
|
|
GUNJESH KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-026-02330300/2047
(NANDLALPUR)
|
0527005000NRG24130220240373161
|
13/02/2024
|
PRAMOD KUMAR YADAV
|
0527005WL064722
|
PRAMOD KUMAR YADAV
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886769349
|
|
PRAMOD KUMAR YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-026-02329400/1174
(NANDLALPUR)
|
0527005000NRG24130220240373247
|
13/02/2024
|
RAJESH KUMAR SAH
|
0527005WL064755
|
RAJESH KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769323
|
|
RAJESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-026-02329400/2566
(NANDLALPUR)
|
0527005000NRG24130220240373169
|
13/02/2024
|
DEEPAK SINGH
|
0527005WL064728
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769325
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-026-02329400/3506
(NANDLALPUR)
|
0527005000NRG24130220240373222
|
13/02/2024
|
MAHESH SINGH
|
0527005WL064741
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886769324
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|