|
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-27-005-024-02330810/1542
(MATHURAPUR)
|
0527005000NRG24221120230274055
|
22/11/2023
|
NELOFAR ARA
|
0527005WL047136
|
NELOFAR ARA
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290101
|
|
MISS NELOFAR ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02331300/2015
(MATHURAPUR)
|
0527005000NRG24221120230274043
|
22/11/2023
|
RAVI KUMAR
|
0527005WL047124
|
RAVI KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290110
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-024-02333700/5285
(MATHURAPUR)
|
0527005000NRG24221120230274048
|
22/11/2023
|
RAVI NANDAN SINHA
|
0527005WL047129
|
RAVI NANDAN SINHA
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290108
|
|
MR RAVI NANDAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-024-02330810/2994
(MATHURAPUR)
|
0527005000NRG24221120230274085
|
22/11/2023
|
md rahup
|
0527005WL047164
|
md rahup
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290100
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-024-02331300/2104
(MATHURAPUR)
|
0527005000NRG24221120230274089
|
22/11/2023
|
PANJAK THAKUR
|
0527005WL047168
|
PANJAK THAKUR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290097
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-024-02333700/2126
(MATHURAPUR)
|
0527005000NRG24221120230274057
|
22/11/2023
|
SALIM ANSARI
|
0527005WL047138
|
SALIM ANSARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290098
|
|
SALIM ANSARI,S/O-RAMJANI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-024-02333700/3220
(MATHURAPUR)
|
0527005000NRG24221120230274047
|
22/11/2023
|
RAJEEV KUMAR
|
0527005WL047128
|
RAJEEV KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290099
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-024-02333700/3512
(MATHURAPUR)
|
0527005000NRG24221120230274083
|
22/11/2023
|
BISHWANATH ANAND
|
0527005WL047162
|
BISHWANATH ANAND
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290107
|
|
BISHWANATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-024-02333700/3643
(MATHURAPUR)
|
0527005000NRG24221120230274064
|
22/11/2023
|
ABODH YADAV
|
0527005WL047145
|
ABODH YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290093
|
|
ABODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-024-02333700/3806
(MATHURAPUR)
|
0527005000NRG24221120230274088
|
22/11/2023
|
AMIT KUMAR
|
0527005WL047167
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290094
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-024-02333700/4521
(MATHURAPUR)
|
0527005000NRG24221120230274053
|
22/11/2023
|
INDRADEV YADAV
|
0527005WL047134
|
INDRADEV YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290102
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-024-02333700/5238
(MATHURAPUR)
|
0527005000NRG24221120230274086
|
22/11/2023
|
BRAHAMDEV URAON
|
0527005WL047165
|
BRAHAMDEV URAON
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290095
|
|
MR BRAHAMDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-024-02333900/1115
(MATHURAPUR)
|
0527005000NRG24221120230274051
|
22/11/2023
|
DIVAKAR YADAV
|
0527005WL047132
|
DIVAKAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290109
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-024-02333900/3770
(MATHURAPUR)
|
0527005000NRG24221120230274045
|
22/11/2023
|
KANCHAN DEVI
|
0527005WL047126
|
KANCHAN DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290106
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-024-02333700/5194
(MATHURAPUR)
|
0527005000NRG24221120230274076
|
22/11/2023
|
BIBI SHABNAM
|
0527005WL047155
|
BIBI SHABNAM
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290096
|
|
BIBI SHABNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-024-02331300/1885
(MATHURAPUR)
|
0527005000NRG24221120230274059
|
22/11/2023
|
BINDESWARI URAW
|
0527005WL047140
|
BINDESWARI URAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290105
|
|
MR BINDESHWARI URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-024-02331300/2150
(MATHURAPUR)
|
0527005000NRG24221120230274039
|
22/11/2023
|
HEMLATA DEVI
|
0527005WL047120
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290103
|
|
HEMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
COLGONG
|
BH-27-005-024-02333700/4522
(MATHURAPUR)
|
0527005000NRG24221120230274050
|
22/11/2023
|
AMRITA KUMARI
|
0527005WL047131
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004290104
|
|
AMRITA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|