|
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-27-005-021-02326120/3769
(ANTICHEK)
|
0527005000NRG24141220230292766
|
15/12/2023
|
KUNDAN KUMAR
|
0527005WL052151
|
KUNDAN KUMAR
|
00462
|
UCBA0001646
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476467
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02326100/12155
(ANTICHEK)
|
0527005000NRG24141220230292740
|
15/12/2023
|
GHANSHYAM KUMAR
|
0527005WL052151
|
GHANSHYAM KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476487
|
|
GHANSHYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-021-02326100/12187
(ANTICHEK)
|
0527005000NRG24141220230292741
|
15/12/2023
|
NUNIYA DEVI
|
0527005WL052151
|
NUNIYA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476476
|
|
NUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-021-02326100/1596
(ANTICHEK)
|
0527005000NRG24141220230292742
|
15/12/2023
|
VIKASH KUMAR
|
0527005WL052151
|
VIKASH KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476486
|
|
VIKASH KUMAR SON MOHAN SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-021-02326100/1615
(ANTICHEK)
|
0527005000NRG24141220230292743
|
15/12/2023
|
SUSHAMA DEVI
|
0527005WL052151
|
SUSHAMA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476484
|
|
SUSMA DEVI W/O CHANDRASHEKHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-021-02326100/1723
(ANTICHEK)
|
0527005000NRG24141220230292744
|
15/12/2023
|
ASHOK KUMAR
|
0527005WL052151
|
ASHOK KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476468
|
|
ASHOK KUMAR S/O RAM JANAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-021-02326100/1736
(ANTICHEK)
|
0527005000NRG24141220230292745
|
15/12/2023
|
MD ISAK ALAM
|
0527005WL052151
|
MD ISAK ALAM
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476463
|
|
MD. ISHAK MANSOOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326100/1776
(ANTICHEK)
|
0527005000NRG24141220230292746
|
15/12/2023
|
BABITA KUMARI
|
0527005WL052151
|
BABITA KUMARI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476474
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-021-02326100/1783
(ANTICHEK)
|
0527005000NRG24141220230292747
|
15/12/2023
|
SEKHA DEVI
|
0527005WL052151
|
SEKHA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476477
|
|
SEKHA DEVI W/O RAM PANDIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326100/1944
(ANTICHEK)
|
0527005000NRG24141220230292748
|
15/12/2023
|
KHUSHBU DEVI
|
0527005WL052151
|
KHUSHBU DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476483
|
|
SUNIL KUMAR RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02326100/1946
(ANTICHEK)
|
0527005000NRG24141220230292749
|
15/12/2023
|
PRITAM PANDIT
|
0527005WL052151
|
PRITAM PANDIT
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476496
|
|
PRITAM PANDIT S/O KAILASH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02326100/2103
(ANTICHEK)
|
0527005000NRG24141220230292750
|
15/12/2023
|
RAMASHRAY KUMAR
|
0527005WL052151
|
RAMASHRAY KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476480
|
|
RAMASHARY KUMAR S/O LET DHAMCHANDR MANDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-021-02326100/2129
(ANTICHEK)
|
0527005000NRG24141220230292751
|
15/12/2023
|
JULI DEVI
|
0527005WL052151
|
JULI DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476494
|
|
JULEE DEVI W/O VINAY KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02326100/3656
(ANTICHEK)
|
0527005000NRG24141220230292752
|
15/12/2023
|
PURAN RAJAK
|
0527005WL052151
|
PURAN RAJAK
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476485
|
|
POORAN RAJAK S/O PATARI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-021-02326100/3713
(ANTICHEK)
|
0527005000NRG24141220230292753
|
15/12/2023
|
ANJU SINHA
|
0527005WL052151
|
ANJU SINHA
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476481
|
|
MANOJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-021-02326120/1006
(ANTICHEK)
|
0527005000NRG24141220230292754
|
15/12/2023
|
SANGITA DEVI
|
0527005WL052151
|
SANGITA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476470
|
|
SANGITA DEVI W\O SUBHOD PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-021-02326120/1053
(ANTICHEK)
|
0527005000NRG24141220230292755
|
15/12/2023
|
VIRENDRA KR MANDAL
|
0527005WL052151
|
VIRENDRA KR MANDAL
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476472
|
|
VIRENDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-021-02326120/1057
(ANTICHEK)
|
0527005000NRG24141220230292756
|
15/12/2023
|
PUNAM DEVI
|
0527005WL052151
|
PUNAM DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476464
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
COLGONG
|
BH-27-005-021-02326120/1477
(ANTICHEK)
|
0527005000NRG24141220230292757
|
15/12/2023
|
NIRANJAN THAKUR
|
0527005WL052151
|
NIRANJAN THAKUR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476475
|
|
NIRNAJAN THAKUR S/O PREM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-021-02326120/1485
(ANTICHEK)
|
0527005000NRG24141220230292758
|
15/12/2023
|
JANKI DEIV
|
0527005WL052151
|
JANKI DEIV
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476466
|
|
JANKI DEVI W/O MANOHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-021-02326120/3762
(ANTICHEK)
|
0527005000NRG24141220230292759
|
15/12/2023
|
FULO DEVI
|
0527005WL052151
|
FULO DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476478
|
|
FOOLO DEVI W/O AJAY TANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-021-02326120/3763
(ANTICHEK)
|
0527005000NRG24141220230292760
|
15/12/2023
|
AJAY TANTI
|
0527005WL052151
|
AJAY TANTI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476471
|
|
AJAY TANTI S/O GHOKU TANTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-021-02326120/3765
(ANTICHEK)
|
0527005000NRG24141220230292762
|
15/12/2023
|
CHANDRASHEKHAR KUMAR
|
0527005WL052151
|
CHANDRASHEKHAR KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476489
|
|
CHANDRASHEKHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-021-02326120/3766
(ANTICHEK)
|
0527005000NRG24141220230292763
|
15/12/2023
|
SUMAN KUMAR
|
0527005WL052151
|
SUMAN KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476473
|
|
SUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-021-02326120/3767
(ANTICHEK)
|
0527005000NRG24141220230292764
|
15/12/2023
|
PAPPU TANTI
|
0527005WL052151
|
PAPPU TANTI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476495
|
|
PAPPU TANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-021-02326120/3768
(ANTICHEK)
|
0527005000NRG24141220230292765
|
15/12/2023
|
SHILA DEVI
|
0527005WL052151
|
SHILA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476488
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-021-02326120/3770
(ANTICHEK)
|
0527005000NRG24141220230292767
|
15/12/2023
|
BHAGATI KUMARI
|
0527005WL052151
|
BHAGATI KUMARI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476460
|
|
BHAGWATI KUMARI DO RAJKUMAR MANDAL GHORA
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-021-02326120/3771
(ANTICHEK)
|
0527005000NRG24141220230292768
|
15/12/2023
|
SUJATA DEVI
|
0527005WL052151
|
SUJATA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476490
|
|
SUJATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-021-02326120/3773
(ANTICHEK)
|
0527005000NRG24141220230292770
|
15/12/2023
|
KHUSHBOO KUMARI
|
0527005WL052151
|
KHUSHBOO KUMARI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476491
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-021-02326120/3774
(ANTICHEK)
|
0527005000NRG24141220230292771
|
15/12/2023
|
SUMAN KUMAR
|
0527005WL052151
|
SUMAN KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476459
|
|
SUMAN KUMAR SO SANJIV TANTI ANTICHAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-021-02326310/335
(ANTICHEK)
|
0527005000NRG24141220230292772
|
15/12/2023
|
Rani devi
|
0527005WL052151
|
Rani devi
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476458
|
|
MAHA NAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-021-02326510/170
(ANTICHEK)
|
0527005000NRG24141220230292773
|
15/12/2023
|
PANKAJ KUMAR
|
0527005WL052151
|
PANKAJ KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476492
|
|
MITHILESH TANTI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-021-02326510/170
(ANTICHEK)
|
0527005000NRG24141220230292774
|
15/12/2023
|
PANKAJ KUMAR
|
0527005WL052151
|
PANKAJ KUMAR
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476493
|
|
VUCHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-021-02326510/291
(ANTICHEK)
|
0527005000NRG24141220230292775
|
15/12/2023
|
VANDANA DEVI
|
0527005WL052151
|
VANDANA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476469
|
|
BANDANA KUMARI D/O SUSIL TANTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-021-02326510/34
(ANTICHEK)
|
0527005000NRG24141220230292776
|
15/12/2023
|
REKHA DEVI
|
0527005WL052151
|
REKHA DEVI
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476465
|
|
REKHA DEVI W/O RAM MESTAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-021-02326510/64
(ANTICHEK)
|
0527005000NRG24141220230292777
|
15/12/2023
|
renu devi
|
0527005WL052151
|
renu devi
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476479
|
|
RANU DEVI W/O PAAPU TANTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-021-02326510/65
(ANTICHEK)
|
0527005000NRG24141220230292778
|
15/12/2023
|
punam devi
|
0527005WL052151
|
punam devi
|
00468
|
UBIN0546411
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476482
|
|
PUNAM DEVI W/O AKHILESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-021-02326120/3764
(ANTICHEK)
|
0527005000NRG24141220230292761
|
15/12/2023
|
DEJI DEVI
|
0527005WL052151
|
DEJI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476462
|
|
DEJI DEVI W/O SUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
COLGONG
|
BH-27-005-021-02326120/3772
(ANTICHEK)
|
0527005000NRG24141220230292769
|
15/12/2023
|
RAJ KUMAR
|
0527005WL052151
|
RAJ KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907476461
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|