|
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-27-005-015-02338730/3850
(SALEMPUR SAINI)
|
0527005000NRG24210420230006137
|
22/04/2023
|
KAMAL KISHOR DAS
|
0527005WL001364
|
KAMAL KISHOR DAS
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080452
|
|
KAMAL KISHORE DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/12
(SALEMPUR SAINI)
|
0527005000NRG24210420230006132
|
22/04/2023
|
JAYANT KUMAR DAS
|
0527005WL001364
|
JAYANT KUMAR DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080447
|
|
JAYANT KUAMR DAS S/O KAMAL KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02336100/2908
(SALEMPUR SAINI)
|
0527005000NRG24210420230006130
|
22/04/2023
|
SONU KUMAR
|
0527005WL001364
|
SONU KUMAR
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080448
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-015-02336100/2024
(SALEMPUR SAINI)
|
0527005000NRG24210420230006123
|
22/04/2023
|
RAJO DEVI
|
0527005WL001364
|
RAJO DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080437
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-015-02336100/2068
(SALEMPUR SAINI)
|
0527005000NRG24210420230006127
|
22/04/2023
|
MALA DEVI
|
0527005WL001364
|
MALA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080438
|
|
MALA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
COLGONG
|
BH-27-005-015-02338730/560
(SALEMPUR SAINI)
|
0527005000NRG24210420230006169
|
22/04/2023
|
LOGIYA DEVI
|
0527005WL001364
|
LOGIYA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080424
|
|
LOGIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-015-02335200/3718
(SALEMPUR SAINI)
|
0527005000NRG24210420230006122
|
22/04/2023
|
MD KAUSHAR ANSARI
|
0527005WL001364
|
MD KAUSHAR ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080451
|
|
KAUSAR ANSARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-015-02336100/2073
(SALEMPUR SAINI)
|
0527005000NRG24210420230006128
|
22/04/2023
|
SAVITRI DEVI
|
0527005WL001364
|
SAVITRI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080442
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-015-02336100/2883
(SALEMPUR SAINI)
|
0527005000NRG24210420230006129
|
22/04/2023
|
PANKAJ TANTI
|
0527005WL001364
|
PANKAJ TANTI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080441
|
|
MR PANKAJ KR TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-015-02338610/3702
(SALEMPUR SAINI)
|
0527005000NRG24210420230006131
|
22/04/2023
|
VIJAY KR THAKUR
|
0527005WL001364
|
VIJAY KR THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080439
|
|
VIJAY KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/1976
(SALEMPUR SAINI)
|
0527005000NRG24210420230006133
|
22/04/2023
|
GOWARDHAN RAVIDAS
|
0527005WL001364
|
GOWARDHAN RAVIDAS
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080440
|
|
MR GOBARDHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/1986
(SALEMPUR SAINI)
|
0527005000NRG24210420230006134
|
22/04/2023
|
PUJA DEVI
|
0527005WL001364
|
PUJA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080446
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/2042
(SALEMPUR SAINI)
|
0527005000NRG24210420230006135
|
22/04/2023
|
FULKUMARI DEVI
|
0527005WL001364
|
FULKUMARI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080443
|
|
FUL KUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
COLGONG
|
BH-27-005-015-02338730/3570
(SALEMPUR SAINI)
|
0527005000NRG24210420230006136
|
22/04/2023
|
NASRIN
|
0527005WL001364
|
NASRIN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080403
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-015-02338730/3853
(SALEMPUR SAINI)
|
0527005000NRG24210420230006140
|
22/04/2023
|
MANJULA DEVI
|
0527005WL001364
|
MANJULA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080432
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-015-02338730/3856
(SALEMPUR SAINI)
|
0527005000NRG24210420230006142
|
22/04/2023
|
NITU DEVI
|
0527005WL001364
|
NITU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080430
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02338730/3865
(SALEMPUR SAINI)
|
0527005000NRG24210420230006147
|
22/04/2023
|
REKHA DEVI
|
0527005WL001364
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080431
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-015-02338730/3866
(SALEMPUR SAINI)
|
0527005000NRG24210420230006148
|
22/04/2023
|
ASHIMEN KHATOON
|
0527005WL001364
|
ASHIMEN KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080425
|
|
MISS ASHIMEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02338730/3867
(SALEMPUR SAINI)
|
0527005000NRG24210420230006149
|
22/04/2023
|
SUMO YADAV
|
0527005WL001364
|
SUMO YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080436
|
|
MR SUMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/3873
(SALEMPUR SAINI)
|
0527005000NRG24210420230006151
|
22/04/2023
|
JANARDAN YADAV
|
0527005WL001364
|
JANARDAN YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080435
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/3876
(SALEMPUR SAINI)
|
0527005000NRG24210420230006152
|
22/04/2023
|
ARTI DEVI
|
0527005WL001364
|
ARTI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080426
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-015-02338730/3878
(SALEMPUR SAINI)
|
0527005000NRG24210420230006153
|
22/04/2023
|
RINKU DEVI
|
0527005WL001364
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080428
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/3880
(SALEMPUR SAINI)
|
0527005000NRG24210420230006155
|
22/04/2023
|
ANIL YADAV
|
0527005WL001364
|
ANIL YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080433
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-015-02338730/3885
(SALEMPUR SAINI)
|
0527005000NRG24210420230006156
|
22/04/2023
|
RUBI DEVI
|
0527005WL001364
|
RUBI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080427
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-015-02338730/3887
(SALEMPUR SAINI)
|
0527005000NRG24210420230006157
|
22/04/2023
|
BUDHO DEVI
|
0527005WL001364
|
BUDHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080429
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-015-02338730/3900
(SALEMPUR SAINI)
|
0527005000NRG24210420230006161
|
22/04/2023
|
SASHI BHUSHAN MANDAL
|
0527005WL001364
|
SASHI BHUSHAN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080445
|
|
MR SASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-015-02338730/3901
(SALEMPUR SAINI)
|
0527005000NRG24210420230006162
|
22/04/2023
|
SANJAY RAM
|
0527005WL001364
|
SANJAY RAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080444
|
|
Sanjay Ram
|
BANK OF BARODA(606985)
|
|
28
|
COLGONG
|
BH-27-005-015-02338730/4008
(SALEMPUR SAINI)
|
0527005000NRG24210420230006165
|
22/04/2023
|
ABHAY SINGH
|
0527005WL001364
|
ABHAY SINGH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080404
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-015-02338730/4102
(SALEMPUR SAINI)
|
0527005000NRG24210420230006167
|
22/04/2023
|
ARCHANA DEVI
|
0527005WL001364
|
ARCHANA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080450
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-015-02338730/3870
(SALEMPUR SAINI)
|
0527005000NRG24210420230006150
|
22/04/2023
|
CHETU KUMAR
|
0527005WL001364
|
CHETU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080434
|
|
CHETU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-015-02336100/2063
(SALEMPUR SAINI)
|
0527005000NRG24210420230006126
|
22/04/2023
|
ARTI DEVI
|
0527005WL001364
|
ARTI DEVI
|
00462
|
UCBA0001215
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080405
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-015-02338730/3851
(SALEMPUR SAINI)
|
0527005000NRG24210420230006138
|
22/04/2023
|
RUKMANI DEVI
|
0527005WL001364
|
RUKMANI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080406
|
|
RUKMANI DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
COLGONG
|
BH-27-005-015-02338730/3855
(SALEMPUR SAINI)
|
0527005000NRG24210420230006141
|
22/04/2023
|
LAXMI DEVI
|
0527005WL001364
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080411
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-015-02338730/3857
(SALEMPUR SAINI)
|
0527005000NRG24210420230006143
|
22/04/2023
|
DHANANJAY YADAV
|
0527005WL001364
|
DHANANJAY YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080410
|
|
MR DANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-015-02338730/3860
(SALEMPUR SAINI)
|
0527005000NRG24210420230006145
|
22/04/2023
|
JITENDRA MANDAL
|
0527005WL001364
|
JITENDRA MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080408
|
|
JITENDRA MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-015-02338730/3861
(SALEMPUR SAINI)
|
0527005000NRG24210420230006146
|
22/04/2023
|
KABITA DEVI
|
0527005WL001364
|
KABITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080407
|
|
KABITA DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
COLGONG
|
BH-27-005-015-02338730/3879
(SALEMPUR SAINI)
|
0527005000NRG24210420230006154
|
22/04/2023
|
ATAL BIHARI YADAV
|
0527005WL001364
|
ATAL BIHARI YADAV
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439080409
|
|
ATAL BIHARI YADAV
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-015-02338730/3891
(SALEMPUR SAINI)
|
0527005000NRG24210420230006158
|
22/04/2023
|
PARWATI KUMARI
|
0527005WL001364
|
PARWATI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080416
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/3892
(SALEMPUR SAINI)
|
0527005000NRG24210420230006159
|
22/04/2023
|
BAJRANGI YADAV
|
0527005WL001364
|
BAJRANGI YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080415
|
|
BAJRANGI YADAV
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-015-02338730/4104
(SALEMPUR SAINI)
|
0527005000NRG24210420230006168
|
22/04/2023
|
SIMPAL KUMAR YADAV
|
0527005WL001364
|
SIMPAL KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080423
|
|
SIMPAL KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-015-02324700/3596
(SALEMPUR SAINI)
|
0527005000NRG24210420230006121
|
22/04/2023
|
JITENDRA TANTI
|
0527005WL001364
|
JITENDRA TANTI
|
00462
|
UCBA0002286
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439080420
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-015-02336100/2046
(SALEMPUR SAINI)
|
0527005000NRG24210420230006124
|
22/04/2023
|
CHNDRA SHEKHAR KUMAR
|
0527005WL001364
|
CHNDRA SHEKHAR KUMAR
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080418
|
|
CHANDRASHEKHAR KUMAR
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-015-02336100/2055
(SALEMPUR SAINI)
|
0527005000NRG24210420230006125
|
22/04/2023
|
PRIYANKA DEVI
|
0527005WL001364
|
PRIYANKA DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080417
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-015-02338730/3852
(SALEMPUR SAINI)
|
0527005000NRG24210420230006139
|
22/04/2023
|
BALRAAM MANDAL
|
0527005WL001364
|
BALRAAM MANDAL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080412
|
|
VALRAM KUMAR
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-015-02338730/3858
(SALEMPUR SAINI)
|
0527005000NRG24210420230006144
|
22/04/2023
|
DABLU KUMAR RAM
|
0527005WL001364
|
DABLU KUMAR RAM
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080449
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-015-02338730/3893
(SALEMPUR SAINI)
|
0527005000NRG24210420230006160
|
22/04/2023
|
JUGESH YADAV
|
0527005WL001364
|
JUGESH YADAV
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080422
|
|
JUGESH YADAV
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-015-02338730/3963
(SALEMPUR SAINI)
|
0527005000NRG24210420230006163
|
22/04/2023
|
SULEKHA DEVI
|
0527005WL001364
|
SULEKHA DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080421
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-015-02338730/3976
(SALEMPUR SAINI)
|
0527005000NRG24210420230006164
|
22/04/2023
|
SAGAR KUMAR
|
0527005WL001364
|
SAGAR KUMAR
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080419
|
|
SAGAR KUMAR
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-015-02338730/4010
(SALEMPUR SAINI)
|
0527005000NRG24210420230006166
|
22/04/2023
|
PUJA KUMARI
|
0527005WL001364
|
PUJA KUMARI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080414
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
50
|
COLGONG
|
BH-27-005-015-02338730/95
(SALEMPUR SAINI)
|
0527005000NRG24210420230006170
|
22/04/2023
|
GUJIYA DEVI
|
0527005WL001364
|
GUJIYA DEVI
|
00462
|
UCBA0002286
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439080413
|
|
GUJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134292
|
134292
|
|
|
|
|
|
|
|