|
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-27-005-010-02341300/3945
(KAIRIA)
|
0527005000NRG24071020230249048
|
07/10/2023
|
JAYKANT MISHRA
|
0527005WL037390
|
JAYKANT MISHRA
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098141
|
|
JAIKANT MISHRA S/O-MR VISHWANATH MISHRA
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-010-02342200/3211
(KAIRIA)
|
0527005000NRG24071020230249043
|
07/10/2023
|
SARITA DEVI
|
0527005WL037385
|
SARITA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098140
|
|
MR PREM SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3266
(KAIRIA)
|
0527005000NRG24071020230249056
|
07/10/2023
|
BIBHU KUMAR
|
0527005WL037398
|
BIBHU KUMAR
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098146
|
|
BIBHU KUMAR
|
IDBI BANK(607095)
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3300
(KAIRIA)
|
0527005000NRG24071020230249050
|
07/10/2023
|
GODAWARI DEVI
|
0527005WL037392
|
GODAWARI DEVI
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098145
|
|
GODABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/3944
(KAIRIA)
|
0527005000NRG24071020230249049
|
07/10/2023
|
AMIT KUMAR SING
|
0527005WL037391
|
AMIT KUMAR SING
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098139
|
|
AMIT KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02342400/3407
(KAIRIA)
|
0527005000NRG24071020230249041
|
07/10/2023
|
SANTOSH KR SINGH
|
0527005WL037383
|
SANTOSH KR SINGH
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098144
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-010-02342200/863
(KAIRIA)
|
0527005000NRG24071020230249045
|
07/10/2023
|
BRAJESH KR SINGH
|
0527005WL037387
|
BRAJESH KR SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098142
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-010-02342400/741
(KAIRIA)
|
0527005000NRG24071020230249042
|
07/10/2023
|
HEMANT SINGH
|
0527005WL037384
|
HEMANT SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098132
|
|
HEMANT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02342200/3217
(KAIRIA)
|
0527005000NRG24071020230249055
|
07/10/2023
|
ANSHU KR MISHRA
|
0527005WL037397
|
ANSHU KR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098143
|
|
ANSHU KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02341300/3280
(KAIRIA)
|
0527005000NRG24071020230249053
|
07/10/2023
|
SUWATI SUMAN
|
0527005WL037395
|
SUWATI SUMAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098133
|
|
SWATI SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02341400/1990
(KAIRIA)
|
0527005000NRG24071020230249052
|
07/10/2023
|
SUNITA DEVI
|
0527005WL037394
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098137
|
|
SUNITA KUMARI,D/O DILIP RAM
|
BANK OF INDIA(508505)
|
|
12
|
COLGONG
|
BH-27-005-010-02342200/2056
(KAIRIA)
|
0527005000NRG24071020230249044
|
07/10/2023
|
SUNIL YADAV
|
0527005WL037386
|
SUNIL YADAV
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098135
|
|
SUNIL YADAV
|
AXIS BANK(607153)
|
|
13
|
COLGONG
|
BH-27-005-010-02342200/2259
(KAIRIA)
|
0527005000NRG24071020230249046
|
07/10/2023
|
ASHOK KR SINGH
|
0527005WL037388
|
ASHOK KR SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098134
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342200/3821
(KAIRIA)
|
0527005000NRG24071020230249051
|
07/10/2023
|
ASHISH KR MISHRA
|
0527005WL037393
|
ASHISH KR MISHRA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098138
|
|
ASHISH KUMAR MISHRA
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-010-02342400/698
(KAIRIA)
|
0527005000NRG24071020230249054
|
07/10/2023
|
NUTAN DEVI
|
0527005WL037396
|
NUTAN DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934098136
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
Canara Bank
|
CNRB0004570
|
Colgong
|
3648
|
|
2
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
IDBI Bank
|
IBKL0000721
|
BHAGALPUR
|
3648
|
|
3
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
ICICI BANK
|
ICIC0003707
|
KAHALGAON
|
1824
|
|
4
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
Punjab National Bank
|
PUNB0097620
|
Lagmahat
|
1824
|
|
5
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
1824
|
|
6
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
State Bank of India
|
SBIN0006949
|
C S T P P A
|
1824
|
|
7
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
UCO Bank
|
UCBA0001378
|
SANOKHARHAT
|
1824
|
|
8
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
UCO Bank
|
UCBA0001379
|
NANDLALPUR
|
1824
|
|
9
|
COLGONG
|
BH0527005_071023APB_FTO_593824
|
UCO Bank
|
UCBA0001648
|
DHANAURA
|
9120
|