|
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-27-005-010-02341300/3773
(KAIRIA)
|
0527005000NRG24221220230300783
|
22/12/2023
|
CHANDAN KUMAR
|
0527005WL054551
|
CHANDAN KUMAR
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425903
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02343200/2775
(KAIRIA)
|
0527005000NRG24221220230300770
|
22/12/2023
|
BACHNESWAR SINGH
|
0527005WL054538
|
BACHNESWAR SINGH
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425904
|
|
BACHNESHWAR PRASADD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3789
(KAIRIA)
|
0527005000NRG24221220230300778
|
22/12/2023
|
PRAVIN KR SINGH
|
0527005WL054546
|
PRAVIN KR SINGH
|
00078
|
CNRB0000256
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425881
|
|
PRANBIR KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3945
(KAIRIA)
|
0527005000NRG24221220230300759
|
22/12/2023
|
JAYKANT MISHRA
|
0527005WL054527
|
JAYKANT MISHRA
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425902
|
|
JAIKANT MISHRA S/O-MR VISHWANATH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/3788
(KAIRIA)
|
0527005000NRG24221220230300779
|
22/12/2023
|
RANJAN KUMAR
|
0527005WL054547
|
RANJAN KUMAR
|
00089
|
CBIN0280074
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425897
|
|
RANJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02341300/3300
(KAIRIA)
|
0527005000NRG24221220230300761
|
22/12/2023
|
GODAWARI DEVI
|
0527005WL054529
|
GODAWARI DEVI
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425907
|
|
GODABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-010-02341300/3266
(KAIRIA)
|
0527005000NRG24221220230300767
|
22/12/2023
|
RITU KUMARI
|
0527005WL054535
|
RITU KUMARI
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425899
|
|
RITU KUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
COLGONG
|
BH-27-005-010-02341300/3634
(KAIRIA)
|
0527005000NRG24221220230300787
|
22/12/2023
|
AADITYA PRAKASH
|
0527005WL054555
|
AADITYA PRAKASH
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425901
|
|
AADITYA PRAKASH
|
ICICI BANK LTD(508534)
|
|
9
|
COLGONG
|
BH-27-005-010-02341300/3944
(KAIRIA)
|
0527005000NRG24221220230300760
|
22/12/2023
|
AMIT KUMAR SING
|
0527005WL054528
|
AMIT KUMAR SING
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425900
|
|
AMIT KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-010-02343200/2938
(KAIRIA)
|
0527005000NRG24221220230300771
|
22/12/2023
|
AJAY YADAV
|
0527005WL054539
|
AJAY YADAV
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425882
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02342000/1836
(KAIRIA)
|
0527005000NRG24221220230300776
|
22/12/2023
|
RANJU SINGH
|
0527005WL054544
|
RANJU SINGH
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425893
|
|
BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-010-02342000/3507
(KAIRIA)
|
0527005000NRG24221220230300769
|
22/12/2023
|
MIRA DEVI
|
0527005WL054537
|
MIRA DEVI
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425894
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-010-02341300/3550
(KAIRIA)
|
0527005000NRG24221220230300786
|
22/12/2023
|
ANURAG MISHRA
|
0527005WL054554
|
ANURAG MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425905
|
|
ANURAG MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02343200/2820
(KAIRIA)
|
0527005000NRG24221220230300785
|
22/12/2023
|
SUNAINA DEVI
|
0527005WL054553
|
SUNAINA DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425898
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02342200/3217
(KAIRIA)
|
0527005000NRG24221220230300765
|
22/12/2023
|
ANSHU KR MISHRA
|
0527005WL054533
|
ANSHU KR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425883
|
|
ANSHU KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3280
(KAIRIA)
|
0527005000NRG24221220230300763
|
22/12/2023
|
SUWATI SUMAN
|
0527005WL054531
|
SUWATI SUMAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425884
|
|
SWATI SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-010-02341300/3549
(KAIRIA)
|
0527005000NRG24221220230300781
|
22/12/2023
|
ABHISHEK DWIVEDY
|
0527005WL054549
|
ABHISHEK DWIVEDY
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425887
|
|
Mr. ABHISHEK DWIVEDY
|
INDIAN BANK(607105)
|
|
18
|
COLGONG
|
BH-27-005-010-02341300/3775
(KAIRIA)
|
0527005000NRG24221220230300782
|
22/12/2023
|
SUDHA DEVI
|
0527005WL054550
|
SUDHA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425890
|
|
SUDHA DEVI NILU DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02341300/3790
(KAIRIA)
|
0527005000NRG24221220230300777
|
22/12/2023
|
BHOLA SINGH
|
0527005WL054545
|
BHOLA SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425885
|
|
BHOLA PD SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02342000/3520
(KAIRIA)
|
0527005000NRG24221220230300768
|
22/12/2023
|
RAGHU NANDAN SINGH
|
0527005WL054536
|
RAGHU NANDAN SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425889
|
|
RAGHUNANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-010-02342200/3177
(KAIRIA)
|
0527005000NRG24221220230300775
|
22/12/2023
|
NEERAJ KR SINGH
|
0527005WL054543
|
NEERAJ KR SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425886
|
|
NEERAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
COLGONG
|
BH-27-005-010-02342200/3821
(KAIRIA)
|
0527005000NRG24221220230300762
|
22/12/2023
|
ASHISH KR MISHRA
|
0527005WL054530
|
ASHISH KR MISHRA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425892
|
|
ASHISH KUMAR MISHRA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02342400/698
(KAIRIA)
|
0527005000NRG24221220230300764
|
22/12/2023
|
NUTAN DEVI
|
0527005WL054532
|
NUTAN DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425891
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-010-02343200/2936
(KAIRIA)
|
0527005000NRG24221220230300773
|
22/12/2023
|
DILIP KR YADAV
|
0527005WL054541
|
DILIP KR YADAV
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425888
|
|
DILIP KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-010-02342000/1840
(KAIRIA)
|
0527005000NRG24221220230300766
|
22/12/2023
|
BIJETA RANI
|
0527005WL054534
|
BIJETA RANI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425906
|
|
VIJETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-010-02343200/2821
(KAIRIA)
|
0527005000NRG24221220230300784
|
22/12/2023
|
CHHOTU KUMAR
|
0527005WL054552
|
CHHOTU KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425896
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02343200/2914
(KAIRIA)
|
0527005000NRG24221220230300780
|
22/12/2023
|
PROTAM KR RAJ
|
0527005WL054548
|
PROTAM KR RAJ
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425895
|
|
PRITAM KUMAR RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-010-02341300/3805
(KAIRIA)
|
0527005000NRG24221220230300774
|
22/12/2023
|
SHANTI DEVI
|
0527005WL054542
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425880
|
|
SHANTI DEVI W/O VISHWAKANT KAPARI
|
BANK OF INDIA(508505)
|
|
29
|
COLGONG
|
BH-27-005-010-02343200/2937
(KAIRIA)
|
0527005000NRG24221220230300772
|
22/12/2023
|
SANJIV KUMAR
|
0527005WL054540
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544425879
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Bank of India
|
BKID0004636
|
ADAMPUR
|
1824
|
|
2
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Bank of India
|
BKID0005812
|
KAHALGAON
|
1824
|
|
3
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Canara Bank
|
CNRB0000256
|
BHAGALPUR
|
1824
|
|
4
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Canara Bank
|
CNRB0004570
|
Colgong
|
1824
|
|
5
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Central Bank Of India
|
CBIN0280074
|
BHAGALPUR
|
1824
|
|
6
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
IDBI Bank
|
IBKL0000721
|
BHAGALPUR
|
1824
|
|
7
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
ICICI BANK
|
ICIC0003707
|
KAHALGAON
|
5472
|
|
8
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Punjab National Bank
|
PUNB0097620
|
Lagmahat
|
1824
|
|
9
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
Punjab National Bank
|
PUNB0176100
|
BAZITPUR
|
3648
|
|
10
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
1824
|
|
11
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
State Bank of India
|
SBIN0006949
|
C S T P P A
|
1824
|
|
12
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
UCO Bank
|
UCBA0001378
|
SANOKHARHAT
|
1824
|
|
13
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
UCO Bank
|
UCBA0001379
|
NANDLALPUR
|
1824
|
|
14
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
UCO Bank
|
UCBA0001648
|
DHANAURA
|
14592
|
|
15
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
UCO Bank
|
UCBA0001940
|
KAHALGAON
|
1824
|
|
16
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
UCO Bank
|
UCBA0002286
|
NTPC CAMPUS
|
3648
|
|
17
|
COLGONG
|
BH0527005_221223APB_FTO_754422
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|