|
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-27-005-017-02333200/2798
(RAMPUR)
|
0527005000NRG24030120240313558
|
03/01/2024
|
SANJAY KUMAR
|
0527005WL056810
|
SANJAY KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559272
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/2447
(RAMPUR)
|
0527005000NRG24030120240313589
|
03/01/2024
|
MAYANK KUMAR
|
0527005WL056841
|
MAYANK KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559271
|
|
AYANK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/3473
(RAMPUR)
|
0527005000NRG24030120240313568
|
03/01/2024
|
SUBNAM KUMARI
|
0527005WL056820
|
SUBNAM KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559267
|
|
SHABNAM KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335730/406
(RAMPUR)
|
0527005000NRG24030120240313562
|
03/01/2024
|
NITESH KUMAR
|
0527005WL056814
|
NITESH KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559254
|
|
NITESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/2002
(RAMPUR)
|
0527005000NRG24030120240313554
|
03/01/2024
|
DINBANDHU KUMAR
|
0527005WL056806
|
DINBANDHU KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559285
|
|
DEENBANDHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-017-02333200/1821
(RAMPUR)
|
0527005000NRG24030120240313557
|
03/01/2024
|
PUNAM DEVI
|
0527005WL056809
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559273
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/1393
(RAMPUR)
|
0527005000NRG24030120240313565
|
03/01/2024
|
MAHESH SINHA
|
0527005WL056817
|
MAHESH SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559266
|
|
MR MAHESH SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1719
(RAMPUR)
|
0527005000NRG24030120240313570
|
03/01/2024
|
BAIKUNTH MANDAL
|
0527005WL056822
|
BAIKUNTH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559255
|
|
SHRI BAIKUNTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1829
(RAMPUR)
|
0527005000NRG24030120240313567
|
03/01/2024
|
RADHA KUMARI
|
0527005WL056819
|
RADHA KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559261
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/1999
(RAMPUR)
|
0527005000NRG24030120240313555
|
03/01/2024
|
DIPU KUMAR
|
0527005WL056807
|
DIPU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559268
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2005
(RAMPUR)
|
0527005000NRG24030120240313556
|
03/01/2024
|
KANTESH MANDAL
|
0527005WL056808
|
KANTESH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559277
|
|
MR KANTESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2265
(RAMPUR)
|
0527005000NRG24030120240313559
|
03/01/2024
|
GITA DEVI
|
0527005WL056811
|
GITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559260
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2558
(RAMPUR)
|
0527005000NRG24030120240313583
|
03/01/2024
|
RAVINDRA KUMAR
|
0527005WL056835
|
RAVINDRA KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559263
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2560
(RAMPUR)
|
0527005000NRG24030120240313582
|
03/01/2024
|
DEEP MALA
|
0527005WL056834
|
DEEP MALA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559262
|
|
MISS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/2570
(RAMPUR)
|
0527005000NRG24030120240313581
|
03/01/2024
|
RAJESH KUMAR
|
0527005WL056833
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559269
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/2940
(RAMPUR)
|
0527005000NRG24030120240313579
|
03/01/2024
|
DILIP MISHRA
|
0527005WL056831
|
DILIP MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559274
|
|
MR DILIP MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/2981
(RAMPUR)
|
0527005000NRG24030120240313574
|
03/01/2024
|
ANIMA DEVI
|
0527005WL056826
|
ANIMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559258
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-017-02335600/2982
(RAMPUR)
|
0527005000NRG24030120240313573
|
03/01/2024
|
ANAMIKA RANI
|
0527005WL056825
|
ANAMIKA RANI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559259
|
|
MRS ANAMIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/3470
(RAMPUR)
|
0527005000NRG24030120240313569
|
03/01/2024
|
RANJISH KUMAR
|
0527005WL056821
|
RANJISH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559276
|
|
MR RANJISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-017-02332100/1906
(RAMPUR)
|
0527005000NRG24030120240313584
|
03/01/2024
|
SONU KUMAR
|
0527005WL056836
|
SONU KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559282
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-017-02333200/2210
(RAMPUR)
|
0527005000NRG24030120240313572
|
03/01/2024
|
DILIP KR SINHA
|
0527005WL056824
|
DILIP KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559257
|
|
MR DILEEP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/1693
(RAMPUR)
|
0527005000NRG24030120240313586
|
03/01/2024
|
DILIP KUMAR SAH
|
0527005WL056838
|
DILIP KUMAR SAH
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559270
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/1994
(RAMPUR)
|
0527005000NRG24030120240313560
|
03/01/2024
|
SUBHASH KR SINHA
|
0527005WL056812
|
SUBHASH KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559248
|
|
SUBHASH KR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
COLGONG
|
BH-27-005-017-02335600/2448
(RAMPUR)
|
0527005000NRG24030120240313590
|
03/01/2024
|
PATIRAM MANDAL
|
0527005WL056842
|
PATIRAM MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559247
|
|
MR PATIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-017-02335600/2568
(RAMPUR)
|
0527005000NRG24030120240313580
|
03/01/2024
|
MO RUBI KUMARI
|
0527005WL056832
|
MO RUBI KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559249
|
|
RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-017-02335600/2941
(RAMPUR)
|
0527005000NRG24030120240313578
|
03/01/2024
|
SUNIL MISHRA
|
0527005WL056830
|
SUNIL MISHRA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559246
|
|
MR SUNIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-017-02335600/2943
(RAMPUR)
|
0527005000NRG24030120240313576
|
03/01/2024
|
SANTOSH KUMAR SINHA
|
0527005WL056828
|
SANTOSH KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559256
|
|
MR SANTOSH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-017-02335600/3482
(RAMPUR)
|
0527005000NRG24030120240313561
|
03/01/2024
|
MANORANJAN KUMAR
|
0527005WL056813
|
MANORANJAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559253
|
|
NAIK MANORANJAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-017-02335600/3486
(RAMPUR)
|
0527005000NRG24030120240313564
|
03/01/2024
|
BADAL PRIYADARSHI
|
0527005WL056816
|
BADAL PRIYADARSHI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559275
|
|
BADAL PRIYADARSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-017-02333200/2233
(RAMPUR)
|
0527005000NRG24030120240313577
|
03/01/2024
|
MUNILAL MANDAL
|
0527005WL056829
|
MUNILAL MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559250
|
|
MUNILAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-017-02335600/2442
(RAMPUR)
|
0527005000NRG24030120240313553
|
03/01/2024
|
PANKAJ KR SINHA
|
0527005WL056805
|
PANKAJ KR SINHA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559251
|
|
PANKAJ KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-017-02335600/2446
(RAMPUR)
|
0527005000NRG24030120240313588
|
03/01/2024
|
PREM DEEP
|
0527005WL056840
|
PREM DEEP
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559252
|
|
PREMDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-017-02335720/2367
(RAMPUR)
|
0527005000NRG24030120240313575
|
03/01/2024
|
VANSHIDHAR MANDAL
|
0527005WL056827
|
VANSHIDHAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559283
|
|
VANSHIDHAR MANDAL BAJRANGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-017-02335600/1805
(RAMPUR)
|
0527005000NRG24030120240313566
|
03/01/2024
|
VIKASH MANDAL
|
0527005WL056818
|
VIKASH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559244
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-017-02335600/3467
(RAMPUR)
|
0527005000NRG24030120240313571
|
03/01/2024
|
PRAHLAD MANDAL
|
0527005WL056823
|
PRAHLAD MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559245
|
|
PRAHALAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-017-02335600/1621
(RAMPUR)
|
0527005000NRG24030120240313549
|
03/01/2024
|
PAWAN KUMAR SINHA
|
0527005WL056801
|
PAWAN KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559281
|
|
PAWAN KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
COLGONG
|
BH-27-005-017-02335600/2441
(RAMPUR)
|
0527005000NRG24030120240313587
|
03/01/2024
|
PRASHANT KUMAR
|
0527005WL056839
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559264
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-017-02335600/2555
(RAMPUR)
|
0527005000NRG24030120240313552
|
03/01/2024
|
NAVAL KUMAR MISHRA
|
0527005WL056804
|
NAVAL KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559278
|
|
NAVAL KISHOR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
COLGONG
|
BH-27-005-017-02335600/2556
(RAMPUR)
|
0527005000NRG24030120240313585
|
03/01/2024
|
BIBHASH KUMAR SINHA
|
0527005WL056837
|
BIBHASH KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559280
|
|
BIBHASH KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-017-02335600/2563
(RAMPUR)
|
0527005000NRG24030120240313551
|
03/01/2024
|
SIKENDAR SHARMA
|
0527005WL056803
|
SIKENDAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559279
|
|
SIKANDER SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
COLGONG
|
BH-27-005-017-02335600/2588
(RAMPUR)
|
0527005000NRG24030120240313550
|
03/01/2024
|
SASHIKANT SINHA
|
0527005WL056802
|
SASHIKANT SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559265
|
|
SHASHI KANT SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
COLGONG
|
BH-27-005-017-02335600/3485
(RAMPUR)
|
0527005000NRG24030120240313563
|
03/01/2024
|
ASHA DEVI
|
0527005WL056815
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559284
|
|
BIBHISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|