|
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-27-005-018-02326800/3198
(EKDARA)
|
0527005000NRG24300320240444844
|
30/03/2024
|
SONI DEVI
|
0527005WL073321
|
SONI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015697
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02326800/9077
(EKDARA)
|
0527005000NRG24300320240444837
|
30/03/2024
|
RAVI KUMAR
|
0527005WL073314
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015699
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-018-02326810/1963
(EKDARA)
|
0527005000NRG24300320240444850
|
30/03/2024
|
SANJAY KR MANDAL
|
0527005WL073327
|
SANJAY KR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015682
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-018-02332600/1754
(EKDARA)
|
0527005000NRG24300320240444842
|
30/03/2024
|
GOPAL PARSAD MANDAL
|
0527005WL073319
|
GOPAL PARSAD MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015690
|
|
GOPAL PD MANDAL S/O BHOLA PD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-018-02332600/1980
(EKDARA)
|
0527005000NRG24300320240444859
|
30/03/2024
|
PUNAM KUMARI
|
0527005WL073336
|
PUNAM KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015692
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/1626
(EKDARA)
|
0527005000NRG24300320240444847
|
30/03/2024
|
SANJAY KUMAR GUPTA
|
0527005WL073324
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015691
|
|
SANJAY KUMAR GUPTA
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/2003
(EKDARA)
|
0527005000NRG24300320240444858
|
30/03/2024
|
KAMAL MANDAL
|
0527005WL073335
|
KAMAL MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015688
|
|
KAMAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-018-02332620/2071
(EKDARA)
|
0527005000NRG24300320240444856
|
30/03/2024
|
VINEET KUMAR
|
0527005WL073333
|
VINEET KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015705
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-018-02332620/8981
(EKDARA)
|
0527005000NRG24300320240444854
|
30/03/2024
|
SHEKHAR KUMAR SINGH
|
0527005WL073331
|
SHEKHAR KUMAR SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015702
|
|
SHEKHAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-018-02332620/9102
(EKDARA)
|
0527005000NRG24300320240444836
|
30/03/2024
|
JAYMALA DEVI
|
0527005WL073313
|
JAYMALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015700
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
COLGONG
|
BH-27-005-018-02332620/9141
(EKDARA)
|
0527005000NRG24300320240444845
|
30/03/2024
|
REKHA DEVI
|
0527005WL073322
|
REKHA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015683
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-018-02332700/170
(EKDARA)
|
0527005000NRG24300320240444849
|
30/03/2024
|
SHARDA DEV
|
0527005WL073326
|
SHARDA DEV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015701
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-018-02332700/806
(EKDARA)
|
0527005000NRG24300320240444860
|
30/03/2024
|
SANGITA DEVI
|
0527005WL073337
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015684
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-018-02332600/1765
(EKDARA)
|
0527005000NRG24300320240444857
|
30/03/2024
|
MAHENDRA KUMAR
|
0527005WL073334
|
MAHENDRA KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015681
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-018-02332620/1568
(EKDARA)
|
0527005000NRG24300320240444840
|
30/03/2024
|
ANAND KUMAR JHA
|
0527005WL073317
|
ANAND KUMAR JHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015704
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-018-02332620/1792
(EKDARA)
|
0527005000NRG24300320240444863
|
30/03/2024
|
MADAN KUMAR GUPTA
|
0527005WL073340
|
MADAN KUMAR GUPTA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015696
|
|
MR MADAN PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-018-02332620/1999
(EKDARA)
|
0527005000NRG24300320240444861
|
30/03/2024
|
NAVIN MANDAL
|
0527005WL073338
|
NAVIN MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015703
|
|
MR NAVEEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-018-02326800/2174
(EKDARA)
|
0527005000NRG24300320240444853
|
30/03/2024
|
PINTU KUMAR
|
0527005WL073330
|
PINTU KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015694
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-018-02326800/2415
(EKDARA)
|
0527005000NRG24300320240444841
|
30/03/2024
|
MALA DEVI
|
0527005WL073318
|
MALA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015695
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-018-02332600/2011
(EKDARA)
|
0527005000NRG24300320240444848
|
30/03/2024
|
SURY NARAYAN GUPTA
|
0527005WL073325
|
SURY NARAYAN GUPTA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015680
|
|
MR SURYA NARAYAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-018-02332620/2041
(EKDARA)
|
0527005000NRG24300320240444855
|
30/03/2024
|
AMRITA KUMARI
|
0527005WL073332
|
AMRITA KUMARI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015698
|
|
AMRITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-018-02332620/1627
(EKDARA)
|
0527005000NRG24300320240444846
|
30/03/2024
|
SUBHASH KUMAR
|
0527005WL073323
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015706
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-018-02332620/2000
(EKDARA)
|
0527005000NRG24300320240444864
|
30/03/2024
|
SHEKHAR KUMAR
|
0527005WL073341
|
SHEKHAR KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015693
|
|
SHEKHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-018-02326800/3196
(EKDARA)
|
0527005000NRG24300320240444838
|
30/03/2024
|
MAHESH CHAURASIYA
|
0527005WL073315
|
MAHESH CHAURASIYA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015685
|
|
MAHESH CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-018-02332620/1988
(EKDARA)
|
0527005000NRG24300320240444862
|
30/03/2024
|
NANDLAL PD GUPTA
|
0527005WL073339
|
NANDLAL PD GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015687
|
|
NANDLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-018-02332620/9140
(EKDARA)
|
0527005000NRG24300320240444843
|
30/03/2024
|
LALITA DEVI
|
0527005WL073320
|
LALITA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015686
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-018-02326800/4602
(EKDARA)
|
0527005000NRG24300320240444852
|
30/03/2024
|
PARVATI DEVI
|
0527005WL073329
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015678
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-018-02332620/1996
(EKDARA)
|
0527005000NRG24300320240444839
|
30/03/2024
|
SUMAN CHOUDHARY
|
0527005WL073316
|
SUMAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015679
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-018-02332620/9283
(EKDARA)
|
0527005000NRG24300320240444851
|
30/03/2024
|
MANIKANT SINGH
|
0527005WL073328
|
MANIKANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037015689
|
|
MR MANIKANT SHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|