|
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-27-005-015-02338730/4052
(SALEMPUR SAINI)
|
0527005000NRG24110820230216341
|
11/08/2023
|
NAWIN KUMAR
|
0527005WL024906
|
NAWIN KUMAR
|
00032
|
UTIB0000316
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357583
|
|
NAWIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/3284
(SALEMPUR SAINI)
|
0527005000NRG24110820230216315
|
11/08/2023
|
KAVITA DEVI
|
0527005WL024906
|
KAVITA DEVI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357577
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02338730/3850
(SALEMPUR SAINI)
|
0527005000NRG24110820230216320
|
11/08/2023
|
KAMAL KISHOR DAS
|
0527005WL024906
|
KAMAL KISHOR DAS
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357581
|
|
KAMAL KISHORE DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-015-02335200/3719
(SALEMPUR SAINI)
|
0527005000NRG24110820230216311
|
11/08/2023
|
MD GULAM SHARVAR
|
0527005WL024906
|
MD GULAM SHARVAR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357565
|
|
MD GULAM SHARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-015-02338730/22
(SALEMPUR SAINI)
|
0527005000NRG24110820230216314
|
11/08/2023
|
SUNITA DEVI
|
0527005WL024906
|
SUNITA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357553
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-015-02338730/3311
(SALEMPUR SAINI)
|
0527005000NRG24110820230216316
|
11/08/2023
|
SANGITA DEVI
|
0527005WL024906
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357567
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
COLGONG
|
BH-27-005-015-02338730/3419
(SALEMPUR SAINI)
|
0527005000NRG24110820230216318
|
11/08/2023
|
SHOBHA DEVI
|
0527005WL024906
|
SHOBHA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357568
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/3772
(SALEMPUR SAINI)
|
0527005000NRG24110820230216319
|
11/08/2023
|
NETA DEVI
|
0527005WL024906
|
NETA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357574
|
|
Neta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/3853
(SALEMPUR SAINI)
|
0527005000NRG24110820230216322
|
11/08/2023
|
MANJULA DEVI
|
0527005WL024906
|
MANJULA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357560
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-015-02338730/3856
(SALEMPUR SAINI)
|
0527005000NRG24110820230216324
|
11/08/2023
|
NITU DEVI
|
0527005WL024906
|
NITU DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357558
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/3865
(SALEMPUR SAINI)
|
0527005000NRG24110820230216328
|
11/08/2023
|
REKHA DEVI
|
0527005WL024906
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357559
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/3866
(SALEMPUR SAINI)
|
0527005000NRG24110820230216329
|
11/08/2023
|
ASHIMEN KHATOON
|
0527005WL024906
|
ASHIMEN KHATOON
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357554
|
|
MISS ASHIMEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/3867
(SALEMPUR SAINI)
|
0527005000NRG24110820230216330
|
11/08/2023
|
SUMO YADAV
|
0527005WL024906
|
SUMO YADAV
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357580
|
|
MR SUMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-015-02338730/3873
(SALEMPUR SAINI)
|
0527005000NRG24110820230216332
|
11/08/2023
|
JANARDAN YADAV
|
0527005WL024906
|
JANARDAN YADAV
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357579
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-015-02338730/3876
(SALEMPUR SAINI)
|
0527005000NRG24110820230216333
|
11/08/2023
|
ARTI DEVI
|
0527005WL024906
|
ARTI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357555
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-015-02338730/3878
(SALEMPUR SAINI)
|
0527005000NRG24110820230216334
|
11/08/2023
|
RINKU DEVI
|
0527005WL024906
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357556
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02338730/3880
(SALEMPUR SAINI)
|
0527005000NRG24110820230216335
|
11/08/2023
|
ANIL YADAV
|
0527005WL024906
|
ANIL YADAV
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357561
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-015-02338730/3887
(SALEMPUR SAINI)
|
0527005000NRG24110820230216336
|
11/08/2023
|
BUDHO DEVI
|
0527005WL024906
|
BUDHO DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357557
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02338730/3916
(SALEMPUR SAINI)
|
0527005000NRG24110820230216339
|
11/08/2023
|
KHUSHBOO DEVI
|
0527005WL024906
|
KHUSHBOO DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357573
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/4008
(SALEMPUR SAINI)
|
0527005000NRG24110820230216340
|
11/08/2023
|
ABHAY SINGH
|
0527005WL024906
|
ABHAY SINGH
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357541
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/4055
(SALEMPUR SAINI)
|
0527005000NRG24110820230216342
|
11/08/2023
|
BEBI DEVI
|
0527005WL024906
|
BEBI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357569
|
|
BEBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
COLGONG
|
BH-27-005-015-02338730/4058
(SALEMPUR SAINI)
|
0527005000NRG24110820230216345
|
11/08/2023
|
SUJEETA DEVI
|
0527005WL024906
|
SUJEETA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357570
|
|
SUJITA DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/4059
(SALEMPUR SAINI)
|
0527005000NRG24110820230216346
|
11/08/2023
|
REKHA DEVI
|
0527005WL024906
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357571
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-015-02338730/4061
(SALEMPUR SAINI)
|
0527005000NRG24110820230216348
|
11/08/2023
|
MAUSAM DEVI
|
0527005WL024906
|
MAUSAM DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357575
|
|
MRS MAUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-015-02338730/4065
(SALEMPUR SAINI)
|
0527005000NRG24110820230216350
|
11/08/2023
|
SIRVINDU PASWAN
|
0527005WL024906
|
SIRVINDU PASWAN
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357572
|
|
MR SIRVINDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-015-02338730/4067
(SALEMPUR SAINI)
|
0527005000NRG24110820230216351
|
11/08/2023
|
JITENDRA PASWAN
|
0527005WL024906
|
JITENDRA PASWAN
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357576
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-015-02338730/4102
(SALEMPUR SAINI)
|
0527005000NRG24110820230216352
|
11/08/2023
|
ARCHANA DEVI
|
0527005WL024906
|
ARCHANA DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357564
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-015-02338730/628
(SALEMPUR SAINI)
|
0527005000NRG24110820230216353
|
11/08/2023
|
KIRAN DEVI
|
0527005WL024906
|
KIRAN DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357563
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-015-02338730/3870
(SALEMPUR SAINI)
|
0527005000NRG24110820230216331
|
11/08/2023
|
CHETU KUMAR
|
0527005WL024906
|
CHETU KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357578
|
|
CHETU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-015-02338730/3418
(SALEMPUR SAINI)
|
0527005000NRG24110820230216317
|
11/08/2023
|
KUMKUM DEVI
|
0527005WL024906
|
KUMKUM DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357542
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-015-02338730/3851
(SALEMPUR SAINI)
|
0527005000NRG24110820230216321
|
11/08/2023
|
RUKMANI DEVI
|
0527005WL024906
|
RUKMANI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357543
|
|
RUKMANI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
COLGONG
|
BH-27-005-015-02338730/3855
(SALEMPUR SAINI)
|
0527005000NRG24110820230216323
|
11/08/2023
|
LAXMI DEVI
|
0527005WL024906
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357546
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-015-02338730/3857
(SALEMPUR SAINI)
|
0527005000NRG24110820230216325
|
11/08/2023
|
DHANANJAY YADAV
|
0527005WL024906
|
DHANANJAY YADAV
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357545
|
|
MR DANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-015-02338730/3860
(SALEMPUR SAINI)
|
0527005000NRG24110820230216327
|
11/08/2023
|
JITENDRA MANDAL
|
0527005WL024906
|
JITENDRA MANDAL
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357544
|
|
JITENDRA MANDAL
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-015-02338730/3891
(SALEMPUR SAINI)
|
0527005000NRG24110820230216337
|
11/08/2023
|
PARWATI KUMARI
|
0527005WL024906
|
PARWATI KUMARI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357547
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-015-02338730/4056
(SALEMPUR SAINI)
|
0527005000NRG24110820230216343
|
11/08/2023
|
SUNITA DEVI
|
0527005WL024906
|
SUNITA DEVI
|
00462
|
UCBA0001646
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357548
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-015-02335200/2991
(SALEMPUR SAINI)
|
0527005000NRG24110820230216310
|
11/08/2023
|
RUBI DEVI
|
0527005WL024906
|
RUBI DEVI
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357562
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-015-02338510/3338
(SALEMPUR SAINI)
|
0527005000NRG24110820230216312
|
11/08/2023
|
SUMAN KUMARI
|
0527005WL024906
|
SUMAN KUMARI
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357551
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/143
(SALEMPUR SAINI)
|
0527005000NRG24110820230216313
|
11/08/2023
|
MALTI DEVI
|
0527005WL024906
|
MALTI DEVI
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357549
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-015-02338730/3859
(SALEMPUR SAINI)
|
0527005000NRG24110820230216326
|
11/08/2023
|
NIRMALA DEVI
|
0527005WL024906
|
NIRMALA DEVI
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357550
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-015-02338730/3893
(SALEMPUR SAINI)
|
0527005000NRG24110820230216338
|
11/08/2023
|
JUGESH YADAV
|
0527005WL024906
|
JUGESH YADAV
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357552
|
|
JUGESH YADAV
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-015-02338730/4064
(SALEMPUR SAINI)
|
0527005000NRG24110820230216349
|
11/08/2023
|
SAMA PRAVIN
|
0527005WL024906
|
SAMA PRAVIN
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357566
|
|
Sama Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-015-02338730/4057
(SALEMPUR SAINI)
|
0527005000NRG24110820230216344
|
11/08/2023
|
SANJIDA BIBI
|
0527005WL024906
|
SANJIDA BIBI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357584
|
|
SANJIDA BIBI
|
BANK OF INDIA(508505)
|
|
44
|
COLGONG
|
BH-27-005-015-02338730/4060
(SALEMPUR SAINI)
|
0527005000NRG24110820230216347
|
11/08/2023
|
POOJA DEVI
|
0527005WL024906
|
POOJA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774357582
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|