|
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-27-005-024-02333700/3820
(MATHURAPUR)
|
0527005000NRG24130120240327028
|
14/01/2024
|
MUKESH YADAV
|
0527005WL058587
|
MUKESH YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165989
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02331300/2070
(MATHURAPUR)
|
0527005000NRG24130120240327018
|
14/01/2024
|
VIVEK KUMAR
|
0527005WL058577
|
VIVEK KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165982
|
|
VIVEK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-024-02333700/5134
(MATHURAPUR)
|
0527005000NRG24130120240327011
|
14/01/2024
|
RITESH KUMAR
|
0527005WL058570
|
RITESH KUMAR
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165983
|
|
RITESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-024-02331100/2510
(MATHURAPUR)
|
0527005000NRG24130120240327027
|
14/01/2024
|
MADAN PD YADAV
|
0527005WL058586
|
MADAN PD YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165993
|
|
MR MADAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-024-02331300/1853
(MATHURAPUR)
|
0527005000NRG24130120240327017
|
14/01/2024
|
nitesh kumar
|
0527005WL058576
|
nitesh kumar
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165984
|
|
NITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
COLGONG
|
BH-27-005-024-02331300/2104
(MATHURAPUR)
|
0527005000NRG24130120240327030
|
14/01/2024
|
PANJAK THAKUR
|
0527005WL058589
|
PANJAK THAKUR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165991
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-024-02333700/3806
(MATHURAPUR)
|
0527005000NRG24130120240327009
|
14/01/2024
|
AMIT KUMAR
|
0527005WL058568
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165996
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-024-02333700/3813
(MATHURAPUR)
|
0527005000NRG24130120240327026
|
14/01/2024
|
LALU KUMAR SINHA
|
0527005WL058585
|
LALU KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165995
|
|
L K SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-024-02333700/3866
(MATHURAPUR)
|
0527005000NRG24130120240327016
|
14/01/2024
|
DIGAMBAR YADAV
|
0527005WL058575
|
DIGAMBAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165988
|
|
Digambar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
COLGONG
|
BH-27-005-024-02333700/3965
(MATHURAPUR)
|
0527005000NRG24130120240327021
|
14/01/2024
|
DEVKI DEVI
|
0527005WL058580
|
DEVKI DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165998
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-024-02333700/3966
(MATHURAPUR)
|
0527005000NRG24130120240327020
|
14/01/2024
|
SHAMBHU SHARAN DAS
|
0527005WL058579
|
SHAMBHU SHARAN DAS
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165997
|
|
MR SHAMBHU SHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-024-02333700/3967
(MATHURAPUR)
|
0527005000NRG24130120240327019
|
14/01/2024
|
VICHHO MANDAL
|
0527005WL058578
|
VICHHO MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165990
|
|
MR VICHCHO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-024-02333700/5129
(MATHURAPUR)
|
0527005000NRG24130120240327015
|
14/01/2024
|
PUSHPA SINHA
|
0527005WL058574
|
PUSHPA SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165999
|
|
PUSHPA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-024-02333700/5131
(MATHURAPUR)
|
0527005000NRG24130120240327013
|
14/01/2024
|
PRITESH KUMAR SINHA
|
0527005WL058572
|
PRITESH KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143166001
|
|
PRITESH KUMAR SINHA
|
ICICI BANK LTD(508534)
|
|
15
|
COLGONG
|
BH-27-005-024-02333700/5133
(MATHURAPUR)
|
0527005000NRG24130120240327012
|
14/01/2024
|
NITESH KUMAR
|
0527005WL058571
|
NITESH KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165992
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-024-02333700/5137
(MATHURAPUR)
|
0527005000NRG24130120240327010
|
14/01/2024
|
BABLU YADAV
|
0527005WL058569
|
BABLU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143166000
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-024-02333700/3224
(MATHURAPUR)
|
0527005000NRG24130120240327014
|
14/01/2024
|
JWALA PRASAD SINAH
|
0527005WL058573
|
JWALA PRASAD SINAH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143166002
|
|
MR JWALA PRASAD SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-024-02333700/3857
(MATHURAPUR)
|
0527005000NRG24130120240327024
|
14/01/2024
|
YUGESH YADAV
|
0527005WL058583
|
YUGESH YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165987
|
|
YOGESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-024-02333700/3964
(MATHURAPUR)
|
0527005000NRG24130120240327022
|
14/01/2024
|
PRAMOD TANTI
|
0527005WL058581
|
PRAMOD TANTI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165994
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-024-02333700/3817
(MATHURAPUR)
|
0527005000NRG24130120240327029
|
14/01/2024
|
DEJI KUMARI
|
0527005WL058588
|
DEJI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165981
|
|
DEJI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-024-02333700/3907
(MATHURAPUR)
|
0527005000NRG24130120240327025
|
14/01/2024
|
PRAMOD SINGH
|
0527005WL058584
|
PRAMOD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165986
|
|
SHALINI SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-024-02333700/3949
(MATHURAPUR)
|
0527005000NRG24130120240327023
|
14/01/2024
|
PRAMOD KR JAYSWAL
|
0527005WL058582
|
PRAMOD KR JAYSWAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143165985
|
|
PRAMOD KUMAR JAISWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|