|
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-27-005-018-02326800/2109
(EKDARA)
|
0527005000NRG24150620230125089
|
15/06/2023
|
VIMLA DEVI
|
0527005WL013639
|
VIMLA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602317
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02326800/862
(EKDARA)
|
0527005000NRG24150620230125092
|
15/06/2023
|
SUDAMA DEVI
|
0527005WL013639
|
SUDAMA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602318
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-018-02326800/871
(EKDARA)
|
0527005000NRG24150620230125093
|
15/06/2023
|
ARUN GUPTA
|
0527005WL013639
|
ARUN GUPTA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602306
|
|
MR ARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-018-02326800/871
(EKDARA)
|
0527005000NRG24150620230125094
|
15/06/2023
|
CHANDAN KUMAR GUPTA
|
0527005WL013639
|
CHANDAN KUMAR GUPTA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602311
|
|
MR CHANDAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-018-02332620/2093
(EKDARA)
|
0527005000NRG24150620230125109
|
15/06/2023
|
RUBI KUMARI
|
0527005WL013639
|
RUBI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602316
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/8982
(EKDARA)
|
0527005000NRG24150620230125111
|
15/06/2023
|
RAJESH KUMAR
|
0527005WL013639
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602312
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/8985
(EKDARA)
|
0527005000NRG24150620230125113
|
15/06/2023
|
ANITA DEVI
|
0527005WL013639
|
ANITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602319
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-018-02332620/8988
(EKDARA)
|
0527005000NRG24150620230125115
|
15/06/2023
|
KRISHNA DEVI
|
0527005WL013639
|
KRISHNA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602315
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-018-02332600/470
(EKDARA)
|
0527005000NRG24150620230125098
|
15/06/2023
|
ASHA DEVI
|
0527005WL013639
|
ASHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602314
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-018-02332600/77
(EKDARA)
|
0527005000NRG24150620230125099
|
15/06/2023
|
PAWAN KUMAR
|
0527005WL013639
|
PAWAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602313
|
|
MR PAWAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-018-02332620/8985
(EKDARA)
|
0527005000NRG24150620230125114
|
15/06/2023
|
MANJULA DEVI
|
0527005WL013639
|
MANJULA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602307
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-018-02326800/782
(EKDARA)
|
0527005000NRG24150620230125091
|
15/06/2023
|
ROSHAN MANDAL
|
0527005WL013639
|
ROSHAN MANDAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602310
|
|
ROSHAN MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-018-02332600/2058
(EKDARA)
|
0527005000NRG24150620230125097
|
15/06/2023
|
RASHIK LAL MUSAHAR
|
0527005WL013639
|
RASHIK LAL MUSAHAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602309
|
|
RASIKLAL MUSHAR S/O LET GANGA MUSHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-018-02332620/8984
(EKDARA)
|
0527005000NRG24150620230125112
|
15/06/2023
|
RENU DEVI
|
0527005WL013639
|
RENU DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602308
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-018-02326800/3222
(EKDARA)
|
0527005000NRG24150620230125090
|
15/06/2023
|
PODIL PASWAN
|
0527005WL013639
|
PODIL PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602321
|
|
PODIL PASWAN S/O PURAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-018-02326810/8911
(EKDARA)
|
0527005000NRG24150620230125096
|
15/06/2023
|
Hema Devi
|
0527005WL013639
|
Hema Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602329
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-018-02332600/77
(EKDARA)
|
0527005000NRG24150620230125100
|
15/06/2023
|
JHUMA DEVI
|
0527005WL013639
|
JHUMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602323
|
|
ZUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-018-02332610/1926
(EKDARA)
|
0527005000NRG24150620230125101
|
15/06/2023
|
KANAKLATA DEVI
|
0527005WL013639
|
KANAKLATA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602322
|
|
KANALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-018-02332620/1908
(EKDARA)
|
0527005000NRG24150620230125102
|
15/06/2023
|
FULKUMARI DEVI
|
0527005WL013639
|
FULKUMARI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602324
|
|
FULKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-018-02332620/1908
(EKDARA)
|
0527005000NRG24150620230125103
|
15/06/2023
|
HITENDRA KUMAR
|
0527005WL013639
|
HITENDRA KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602325
|
|
HITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-018-02332620/2048
(EKDARA)
|
0527005000NRG24150620230125105
|
15/06/2023
|
CHANDAN PASWAN
|
0527005WL013639
|
CHANDAN PASWAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602327
|
|
CHANDAN KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-018-02332620/2063
(EKDARA)
|
0527005000NRG24150620230125106
|
15/06/2023
|
NIRANJAN MANDAL
|
0527005WL013639
|
NIRANJAN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602331
|
|
NIRANGAN MANDAL S/O LATE AMBIKA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-018-02332620/2091
(EKDARA)
|
0527005000NRG24150620230125107
|
15/06/2023
|
MITHUN KUMAR
|
0527005WL013639
|
MITHUN KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602330
|
|
MR MITHUN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-018-02332620/2092
(EKDARA)
|
0527005000NRG24150620230125108
|
15/06/2023
|
SANGITA DEVI
|
0527005WL013639
|
SANGITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813602326
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-018-02332620/2094
(EKDARA)
|
0527005000NRG24150620230125110
|
15/06/2023
|
BEENA DEVI
|
0527005WL013639
|
BEENA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602328
|
|
BEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-018-02326800/875
(EKDARA)
|
0527005000NRG24150620230125095
|
15/06/2023
|
RAJEEV KUMAR GUPTA
|
0527005WL013639
|
RAJEEV KUMAR GUPTA
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602332
|
|
RAJEEV KUMAR GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-018-02332620/2035
(EKDARA)
|
0527005000NRG24150620230125104
|
15/06/2023
|
PUNAM DEVI
|
0527005WL013639
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813602320
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|