|
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-27-005-006-02344300/2528
(EKCHARI)
|
0527005000NRG24100520230044073
|
11/05/2023
|
GURIYA DEVI
|
0527005WL005801
|
GURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420844
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-006-02344300/3145
(EKCHARI)
|
0527005000NRG24100520230044077
|
11/05/2023
|
MEENA DEVI
|
0527005WL005801
|
MEENA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420845
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-006-02344300/2035
(EKCHARI)
|
0527005000NRG24100520230044062
|
11/05/2023
|
MITHUN KUMAR
|
0527005WL005801
|
MITHUN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420848
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-006-02344300/2095
(EKCHARI)
|
0527005000NRG24100520230044063
|
11/05/2023
|
Dharmendra Mandal
|
0527005WL005801
|
Dharmendra Mandal
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420852
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-006-02344300/2100
(EKCHARI)
|
0527005000NRG24100520230044064
|
11/05/2023
|
Vinay Mandal
|
0527005WL005801
|
Vinay Mandal
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420847
|
|
MRS VINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-006-02344400/168
(EKCHARI)
|
0527005000NRG24100520230044088
|
11/05/2023
|
BRAJESH MANDAL
|
0527005WL005801
|
BRAJESH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420851
|
|
MR BRAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-006-02344400/2623
(EKCHARI)
|
0527005000NRG24100520230044094
|
11/05/2023
|
JULI DEVI
|
0527005WL005801
|
JULI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420856
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-006-02344300/2009
(EKCHARI)
|
0527005000NRG24100520230044061
|
11/05/2023
|
SHANTI MANDAL
|
0527005WL005801
|
SHANTI MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420837
|
|
MR SHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-006-02344300/2252
(EKCHARI)
|
0527005000NRG24100520230044066
|
11/05/2023
|
Chandra Shekhar Kumar
|
0527005WL005801
|
Chandra Shekhar Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420846
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-006-02344300/2256
(EKCHARI)
|
0527005000NRG24100520230044067
|
11/05/2023
|
Pawan Kumar
|
0527005WL005801
|
Pawan Kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420853
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-006-02344300/2524
(EKCHARI)
|
0527005000NRG24100520230044070
|
11/05/2023
|
GUNJAN DEVI
|
0527005WL005801
|
GUNJAN DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420849
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-006-02344300/2527
(EKCHARI)
|
0527005000NRG24100520230044072
|
11/05/2023
|
ARVIND KUMAR
|
0527005WL005801
|
ARVIND KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420855
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-006-02344300/679
(EKCHARI)
|
0527005000NRG24100520230044080
|
11/05/2023
|
UDAY MANDAL
|
0527005WL005801
|
UDAY MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420850
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-006-02344300/98
(EKCHARI)
|
0527005000NRG24100520230044087
|
11/05/2023
|
JITENDRA MANDAL
|
0527005WL005801
|
JITENDRA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420838
|
|
MR JITENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-006-02344400/2529
(EKCHARI)
|
0527005000NRG24100520230044093
|
11/05/2023
|
KAMAL KISHOR BHARTI
|
0527005WL005801
|
KAMAL KISHOR BHARTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420857
|
|
MR KAMAL KISHOR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-006-02344400/3026
(EKCHARI)
|
0527005000NRG24100520230044099
|
11/05/2023
|
REKHA DEVI
|
0527005WL005801
|
REKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420854
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-006-02344400/853
(EKCHARI)
|
0527005000NRG24100520230044108
|
11/05/2023
|
BIPIN KUMAR
|
0527005WL005801
|
BIPIN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420839
|
|
MRS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-006-02344200/3701
(EKCHARI)
|
0527005000NRG24100520230044059
|
11/05/2023
|
MITRA DEVI
|
0527005WL005801
|
MITRA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420842
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-006-02344200/6170
(EKCHARI)
|
0527005000NRG24100520230044060
|
11/05/2023
|
DHAMENDRA KUMAR
|
0527005WL005801
|
DHAMENDRA KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420834
|
|
DHAMENDRA KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-006-02344300/2222
(EKCHARI)
|
0527005000NRG24100520230044065
|
11/05/2023
|
SITARAM MANDAL
|
0527005WL005801
|
SITARAM MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420819
|
|
Sitaram Mandal
|
BANK OF BARODA(606985)
|
|
21
|
COLGONG
|
BH-27-005-006-02344300/2274
(EKCHARI)
|
0527005000NRG24100520230044068
|
11/05/2023
|
Rajesh Mandal
|
0527005WL005801
|
Rajesh Mandal
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420823
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-006-02344300/2523
(EKCHARI)
|
0527005000NRG24100520230044069
|
11/05/2023
|
JULI KUMARI
|
0527005WL005801
|
JULI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420832
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-006-02344300/3142
(EKCHARI)
|
0527005000NRG24100520230044074
|
11/05/2023
|
PANIYA DEVI
|
0527005WL005801
|
PANIYA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420825
|
|
PANIYA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-006-02344300/3143
(EKCHARI)
|
0527005000NRG24100520230044075
|
11/05/2023
|
MINA DEVI
|
0527005WL005801
|
MINA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420820
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-006-02344300/3144
(EKCHARI)
|
0527005000NRG24100520230044076
|
11/05/2023
|
ARTI KUMARI
|
0527005WL005801
|
ARTI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420843
|
|
Miss. AARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
COLGONG
|
BH-27-005-006-02344300/3146
(EKCHARI)
|
0527005000NRG24100520230044078
|
11/05/2023
|
INDRADEV KUMAR
|
0527005WL005801
|
INDRADEV KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420824
|
|
Indradev Kumar
|
BANK OF BARODA(606985)
|
|
27
|
COLGONG
|
BH-27-005-006-02344300/9159
(EKCHARI)
|
0527005000NRG24100520230044081
|
11/05/2023
|
RAJKISHOR KUMAR
|
0527005WL005801
|
RAJKISHOR KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420822
|
|
RAJ KISHOR KUMAR
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-006-02344300/9160
(EKCHARI)
|
0527005000NRG24100520230044082
|
11/05/2023
|
KAVITA DEVI
|
0527005WL005801
|
KAVITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420841
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
COLGONG
|
BH-27-005-006-02344300/9162
(EKCHARI)
|
0527005000NRG24100520230044084
|
11/05/2023
|
UDAY MANDAL
|
0527005WL005801
|
UDAY MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420814
|
|
UDAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-006-02344300/9163
(EKCHARI)
|
0527005000NRG24100520230044085
|
11/05/2023
|
AMIT KUMAR
|
0527005WL005801
|
AMIT KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420829
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-006-02344300/9164
(EKCHARI)
|
0527005000NRG24100520230044086
|
11/05/2023
|
CHANDAN KUMAR
|
0527005WL005801
|
CHANDAN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420833
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-006-02344400/17196
(EKCHARI)
|
0527005000NRG24100520230044089
|
11/05/2023
|
YOGENDRA YADAV
|
0527005WL005801
|
YOGENDRA YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420815
|
|
YUGENDRA YADAV
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-006-02344400/1820
(EKCHARI)
|
0527005000NRG24100520230044090
|
11/05/2023
|
SANT KUMAR MANDAL
|
0527005WL005801
|
SANT KUMAR MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420821
|
|
MRS SANT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-006-02344400/2436
(EKCHARI)
|
0527005000NRG24100520230044092
|
11/05/2023
|
RAJKISHOR MANDAL
|
0527005WL005801
|
RAJKISHOR MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420830
|
|
RAJ KISHOR MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-006-02344400/2672
(EKCHARI)
|
0527005000NRG24100520230044095
|
11/05/2023
|
RUCHI DEVI
|
0527005WL005801
|
RUCHI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420828
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-006-02344400/2991
(EKCHARI)
|
0527005000NRG24100520230044096
|
11/05/2023
|
NIYA DEVI
|
0527005WL005801
|
NIYA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420817
|
|
NIYA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-006-02344400/3003
(EKCHARI)
|
0527005000NRG24100520230044097
|
11/05/2023
|
TARNI MANDAL
|
0527005WL005801
|
TARNI MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420818
|
|
TARNI MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-006-02344400/3007
(EKCHARI)
|
0527005000NRG24100520230044098
|
11/05/2023
|
SONI DEVI
|
0527005WL005801
|
SONI DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420836
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-006-02344400/3726
(EKCHARI)
|
0527005000NRG24100520230044100
|
11/05/2023
|
BHOLA YADAV
|
0527005WL005801
|
BHOLA YADAV
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420840
|
|
BHOLA YADAV
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-006-02344400/3753
(EKCHARI)
|
0527005000NRG24100520230044103
|
11/05/2023
|
RAJENDRA MANDAL
|
0527005WL005801
|
RAJENDRA MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420816
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-006-02344400/4153
(EKCHARI)
|
0527005000NRG24100520230044104
|
11/05/2023
|
RENU DEVI
|
0527005WL005801
|
RENU DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420831
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-006-02344400/4602
(EKCHARI)
|
0527005000NRG24100520230044105
|
11/05/2023
|
PRITI KUMARI
|
0527005WL005801
|
PRITI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420826
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-006-02344400/6165
(EKCHARI)
|
0527005000NRG24100520230044106
|
11/05/2023
|
RIMI KUMARI
|
0527005WL005801
|
RIMI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420835
|
|
RIMI KUMARI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-006-02344400/934
(EKCHARI)
|
0527005000NRG24100520230044109
|
11/05/2023
|
ANIL MANDAL
|
0527005WL005801
|
ANIL MANDAL
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420827
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-006-02344300/9161
(EKCHARI)
|
0527005000NRG24100520230044083
|
11/05/2023
|
ANDANI DEVI
|
0527005WL005801
|
ANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420813
|
|
ANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-006-02344300/2525
(EKCHARI)
|
0527005000NRG24100520230044071
|
11/05/2023
|
SANJU DEVI
|
0527005WL005801
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420860
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
47
|
COLGONG
|
BH-27-005-006-02344300/3777
(EKCHARI)
|
0527005000NRG24100520230044079
|
11/05/2023
|
SUNITA DEVI
|
0527005WL005801
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420861
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
48
|
COLGONG
|
BH-27-005-006-02344400/2279
(EKCHARI)
|
0527005000NRG24100520230044091
|
11/05/2023
|
Sunil Kumar
|
0527005WL005801
|
Sunil Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420862
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-006-02344400/3729
(EKCHARI)
|
0527005000NRG24100520230044101
|
11/05/2023
|
RAJESH KUMAR
|
0527005WL005801
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420863
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-006-02344400/3730
(EKCHARI)
|
0527005000NRG24100520230044102
|
11/05/2023
|
DEVNANDAN KUMAR
|
0527005WL005801
|
DEVNANDAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420858
|
|
DEVNANDAN KUMAR
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-006-02344400/8132
(EKCHARI)
|
0527005000NRG24100520230044107
|
11/05/2023
|
MANKI DEVI
|
0527005WL005801
|
MANKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637420859
|
|
MANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|