|
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-27-005-017-02335600/1988
(RAMPUR)
|
0527005000NRG24060220240362823
|
08/02/2024
|
FULO MISHRA
|
0527005WL063258
|
FULO MISHRA
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408490
|
|
FULO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2798
(RAMPUR)
|
0527005000NRG24060220240362821
|
08/02/2024
|
SANJAY KUMAR
|
0527005WL063256
|
SANJAY KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408474
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2003
(RAMPUR)
|
0527005000NRG24060220240362816
|
08/02/2024
|
RINA DEVI
|
0527005WL063251
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408473
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/2447
(RAMPUR)
|
0527005000NRG24060220240362860
|
08/02/2024
|
MAYANK KUMAR
|
0527005WL063282
|
MAYANK KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408472
|
|
AYANK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/2985
(RAMPUR)
|
0527005000NRG24060220240362834
|
08/02/2024
|
RAMYA DEVI
|
0527005WL063269
|
RAMYA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408476
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/3514
(RAMPUR)
|
0527005000NRG24060220240362804
|
08/02/2024
|
INDU KUMARI
|
0527005WL063239
|
INDU KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408471
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/4040
(RAMPUR)
|
0527005000NRG24060220240362829
|
08/02/2024
|
INDU DEVI
|
0527005WL063264
|
INDU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408475
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1989
(RAMPUR)
|
0527005000NRG24060220240362824
|
08/02/2024
|
ANJU MISHRA
|
0527005WL063259
|
ANJU MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408495
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1991
(RAMPUR)
|
0527005000NRG24060220240362826
|
08/02/2024
|
SADHNA MISHRA
|
0527005WL063261
|
SADHNA MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408494
|
|
MRS SADHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/2002
(RAMPUR)
|
0527005000NRG24060220240362812
|
08/02/2024
|
DINBANDHU KUMAR
|
0527005WL063247
|
DINBANDHU KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143408492
|
|
DEENBANDHU KUMAR
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2013
(RAMPUR)
|
0527005000NRG24060220240362811
|
08/02/2024
|
KAMLESH KUMAR
|
0527005WL063246
|
KAMLESH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408493
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/4042
(RAMPUR)
|
0527005000NRG24060220240362830
|
08/02/2024
|
RAVINDRA KUMAR
|
0527005WL063265
|
RAVINDRA KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408491
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24060220240362825
|
08/02/2024
|
MINA DEVI
|
0527005WL063260
|
MINA DEVI
|
00177
|
IOBA0002380
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143408499
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-017-02333200/1821
(RAMPUR)
|
0527005000NRG24060220240362820
|
08/02/2024
|
PUNAM DEVI
|
0527005WL063255
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408478
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/1217
(RAMPUR)
|
0527005000NRG24060220240362919
|
08/02/2024
|
ABHISHEKH KUMAR MISHRA
|
0527005WL063284
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143408485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/1393
(RAMPUR)
|
0527005000NRG24060220240362832
|
08/02/2024
|
MAHESH SINHA
|
0527005WL063267
|
MAHESH SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408459
|
|
MR MAHESH SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/1630
(RAMPUR)
|
0527005000NRG24060220240362809
|
08/02/2024
|
SUMAN BHARATI
|
0527005WL063244
|
SUMAN BHARATI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408497
|
|
MRS SUMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-017-02335600/1998
(RAMPUR)
|
0527005000NRG24060220240362818
|
08/02/2024
|
VITANI DEVI
|
0527005WL063253
|
VITANI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408481
|
|
MISS VINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/1999
(RAMPUR)
|
0527005000NRG24060220240362817
|
08/02/2024
|
DIPU KUMAR
|
0527005WL063252
|
DIPU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408469
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-017-02335600/2001
(RAMPUR)
|
0527005000NRG24060220240362813
|
08/02/2024
|
BHAGWAN SAH
|
0527005WL063248
|
BHAGWAN SAH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408464
|
|
MR BHAGAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-017-02335600/2005
(RAMPUR)
|
0527005000NRG24060220240362819
|
08/02/2024
|
KANTESH MANDAL
|
0527005WL063254
|
KANTESH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408483
|
|
MR KANTESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/2008
(RAMPUR)
|
0527005000NRG24060220240362810
|
08/02/2024
|
ALOK KUMAR
|
0527005WL063245
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408470
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/2560
(RAMPUR)
|
0527005000NRG24060220240362844
|
08/02/2024
|
DEEP MALA
|
0527005WL063279
|
DEEP MALA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408467
|
|
MISS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-017-02335600/2940
(RAMPUR)
|
0527005000NRG24060220240362842
|
08/02/2024
|
DILIP MISHRA
|
0527005WL063277
|
DILIP MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408482
|
|
MR DILIP MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-017-02335600/2981
(RAMPUR)
|
0527005000NRG24060220240362837
|
08/02/2024
|
ANIMA DEVI
|
0527005WL063272
|
ANIMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408465
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-017-02335600/2982
(RAMPUR)
|
0527005000NRG24060220240362835
|
08/02/2024
|
ANAMIKA RANI
|
0527005WL063270
|
ANAMIKA RANI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408468
|
|
MRS ANAMIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-017-02335600/2983
(RAMPUR)
|
0527005000NRG24060220240362836
|
08/02/2024
|
VIRENDRA PD SINHA
|
0527005WL063271
|
VIRENDRA PD SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408484
|
|
MR BIRENDRA PRASAD SINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-017-02335600/4039
(RAMPUR)
|
0527005000NRG24060220240362828
|
08/02/2024
|
VINA DEVI
|
0527005WL063263
|
VINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408462
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-017-02335600/4045
(RAMPUR)
|
0527005000NRG24060220240362831
|
08/02/2024
|
ABHIMANYU KUMAR
|
0527005WL063266
|
ABHIMANYU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408496
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-017-02335600/4118
(RAMPUR)
|
0527005000NRG24060220240362800
|
08/02/2024
|
PRAVIN KUMAR MANDAL
|
0527005WL063235
|
PRAVIN KUMAR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408461
|
|
MR PRAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-017-02335730/307
(RAMPUR)
|
0527005000NRG24060220240362814
|
08/02/2024
|
SUMA DEVI
|
0527005WL063249
|
SUMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408477
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-017-02335600/1555
(RAMPUR)
|
0527005000NRG24060220240362808
|
08/02/2024
|
SUBHAM KUMAR SINHA
|
0527005WL063243
|
SUBHAM KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408466
|
|
SHUBHAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-017-02335600/1693
(RAMPUR)
|
0527005000NRG24060220240362859
|
08/02/2024
|
DILIP KUMAR SAH
|
0527005WL063281
|
DILIP KUMAR SAH
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408498
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-017-02335600/1904
(RAMPUR)
|
0527005000NRG24060220240362807
|
08/02/2024
|
HARERAM YADAV
|
0527005WL063242
|
HARERAM YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408460
|
|
HARE RAM YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
COLGONG
|
BH-27-005-017-02335600/1994
(RAMPUR)
|
0527005000NRG24060220240362827
|
08/02/2024
|
SUBHASH KR SINHA
|
0527005WL063262
|
SUBHASH KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408456
|
|
SUBHASH KR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
COLGONG
|
BH-27-005-017-02335600/2595
(RAMPUR)
|
0527005000NRG24060220240362843
|
08/02/2024
|
ANITA DEVI
|
0527005WL063278
|
ANITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408501
|
|
AJANTI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-017-02335600/2941
(RAMPUR)
|
0527005000NRG24060220240362841
|
08/02/2024
|
SUNIL MISHRA
|
0527005WL063276
|
SUNIL MISHRA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408455
|
|
MR SUNIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-017-02335600/3515
(RAMPUR)
|
0527005000NRG24060220240362805
|
08/02/2024
|
PRATIMA KUMARI
|
0527005WL063240
|
PRATIMA KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408463
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-017-02335600/4119
(RAMPUR)
|
0527005000NRG24060220240362801
|
08/02/2024
|
KAJAL KUMARI
|
0527005WL063236
|
KAJAL KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408486
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-017-02333200/2233
(RAMPUR)
|
0527005000NRG24060220240362839
|
08/02/2024
|
MUNILAL MANDAL
|
0527005WL063274
|
MUNILAL MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408500
|
|
MUNILAL MANDAL
|
BANK OF BARODA(606985)
|
|
41
|
COLGONG
|
BH-27-005-017-02335600/4179
(RAMPUR)
|
0527005000NRG24060220240362806
|
08/02/2024
|
KRISHNA MURARI
|
0527005WL063241
|
KRISHNA MURARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408457
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-017-02335600/4121
(RAMPUR)
|
0527005000NRG24060220240362803
|
08/02/2024
|
RASHMI BHARTI
|
0527005WL063238
|
RASHMI BHARTI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2143408458
|
|
RASHMI BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-017-02335600/4120
(RAMPUR)
|
0527005000NRG24060220240362802
|
08/02/2024
|
KHUSHBU KUMARI
|
0527005WL063237
|
KHUSHBU KUMARI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408488
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
COLGONG
|
BH-27-005-017-02335720/2367
(RAMPUR)
|
0527005000NRG24060220240362838
|
08/02/2024
|
VANSHIDHAR MANDAL
|
0527005WL063273
|
VANSHIDHAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408487
|
|
VANSHIDHAR MANDAL BAJRANGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
COLGONG
|
BH-27-005-017-02335720/2373
(RAMPUR)
|
0527005000NRG24060220240362833
|
08/02/2024
|
AMAN KUMAR
|
0527005WL063268
|
AMAN KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408489
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-017-02335600/2000
(RAMPUR)
|
0527005000NRG24060220240362815
|
08/02/2024
|
NITU KUMARI
|
0527005WL063250
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408454
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
COLGONG
|
BH-27-005-017-02335600/2555
(RAMPUR)
|
0527005000NRG24060220240362845
|
08/02/2024
|
NAVAL KUMAR MISHRA
|
0527005WL063280
|
NAVAL KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408479
|
|
NAVAL KISHOR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
COLGONG
|
BH-27-005-017-02335720/2350
(RAMPUR)
|
0527005000NRG24060220240362822
|
08/02/2024
|
MINA KUMARI
|
0527005WL063257
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143408480
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|