|
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-27-005-010-02341300/3773
(KAIRIA)
|
0527005000NRG24100820230215273
|
10/08/2023
|
CHANDAN KUMAR
|
0527005WL024489
|
CHANDAN KUMAR
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022106
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02343200/2775
(KAIRIA)
|
0527005000NRG24100820230215261
|
10/08/2023
|
BACHNESWAR SINGH
|
0527005WL024477
|
BACHNESWAR SINGH
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022108
|
|
BACHNESHWAR PRASADD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3789
(KAIRIA)
|
0527005000NRG24100820230215268
|
10/08/2023
|
PRAVIN KR SINGH
|
0527005WL024484
|
PRAVIN KR SINGH
|
00078
|
CNRB0000256
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022118
|
|
PRANBIR KUMAR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3945
(KAIRIA)
|
0527005000NRG24100820230215250
|
10/08/2023
|
JAYKANT MISHRA
|
0527005WL024466
|
JAYKANT MISHRA
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022105
|
|
JAIKANT MISHRA S/O-MR VISHWANATH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02341300/3788
(KAIRIA)
|
0527005000NRG24100820230215269
|
10/08/2023
|
RANJAN KUMAR
|
0527005WL024485
|
RANJAN KUMAR
|
00089
|
CBIN0280074
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022100
|
|
RANJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02341300/3300
(KAIRIA)
|
0527005000NRG24100820230215252
|
10/08/2023
|
GODAWARI DEVI
|
0527005WL024468
|
GODAWARI DEVI
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022122
|
|
GODABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-010-02341300/3266
(KAIRIA)
|
0527005000NRG24100820230215259
|
10/08/2023
|
RITU KUMARI
|
0527005WL024475
|
RITU KUMARI
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022101
|
|
RITU KUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
COLGONG
|
BH-27-005-010-02341300/3634
(KAIRIA)
|
0527005000NRG24100820230215277
|
10/08/2023
|
AADITYA PRAKASH
|
0527005WL024493
|
AADITYA PRAKASH
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022103
|
|
AADITYA PRAKASH
|
ICICI BANK LTD(508534)
|
|
9
|
COLGONG
|
BH-27-005-010-02341300/3671
(KAIRIA)
|
0527005000NRG24100820230215278
|
10/08/2023
|
URMILA DEVI
|
0527005WL024494
|
URMILA DEVI
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022104
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-010-02341300/3944
(KAIRIA)
|
0527005000NRG24100820230215251
|
10/08/2023
|
AMIT KUMAR SING
|
0527005WL024467
|
AMIT KUMAR SING
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022102
|
|
AMIT KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-010-02343200/2913
(KAIRIA)
|
0527005000NRG24100820230215271
|
10/08/2023
|
HIRA DEVI
|
0527005WL024487
|
HIRA DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022107
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02343200/2938
(KAIRIA)
|
0527005000NRG24100820230215262
|
10/08/2023
|
AJAY YADAV
|
0527005WL024478
|
AJAY YADAV
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022117
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-010-02342000/3507
(KAIRIA)
|
0527005000NRG24100820230215260
|
10/08/2023
|
MIRA DEVI
|
0527005WL024476
|
MIRA DEVI
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022110
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02341300/3550
(KAIRIA)
|
0527005000NRG24100820230215276
|
10/08/2023
|
ANURAG MISHRA
|
0527005WL024492
|
ANURAG MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022121
|
|
ANURAG MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3662
(KAIRIA)
|
0527005000NRG24100820230215279
|
10/08/2023
|
SACHIDANAND SINGH
|
0527005WL024495
|
SACHIDANAND SINGH
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022091
|
|
MR SACHIDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-010-02343200/2702
(KAIRIA)
|
0527005000NRG24100820230215280
|
10/08/2023
|
ABHIJIT KUMAR
|
0527005WL024496
|
ABHIJIT KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022097
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-010-02343200/2820
(KAIRIA)
|
0527005000NRG24100820230215275
|
10/08/2023
|
SUNAINA DEVI
|
0527005WL024491
|
SUNAINA DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022109
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-010-02342200/3217
(KAIRIA)
|
0527005000NRG24100820230215257
|
10/08/2023
|
ANSHU KR MISHRA
|
0527005WL024473
|
ANSHU KR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022116
|
|
ANSHU KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-010-02341300/3280
(KAIRIA)
|
0527005000NRG24100820230215255
|
10/08/2023
|
SUWATI SUMAN
|
0527005WL024471
|
SUWATI SUMAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022115
|
|
SWATI SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-010-02341300/3549
(KAIRIA)
|
0527005000NRG24100820230215272
|
10/08/2023
|
ABHISHEK DWIVEDY
|
0527005WL024488
|
ABHISHEK DWIVEDY
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022093
|
|
Mr. ABHISHEK DWIVEDY
|
INDIAN BANK(607105)
|
|
21
|
COLGONG
|
BH-27-005-010-02341300/3775
(KAIRIA)
|
0527005000NRG24100820230215289
|
10/08/2023
|
SUDHA DEVI
|
0527005WL024505
|
SUDHA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022094
|
|
SUDHA DEVI NILU DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02341300/3790
(KAIRIA)
|
0527005000NRG24100820230215267
|
10/08/2023
|
BHOLA SINGH
|
0527005WL024483
|
BHOLA SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022114
|
|
BHOLA PD SINGH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02341400/1990
(KAIRIA)
|
0527005000NRG24100820230215254
|
10/08/2023
|
SUNITA DEVI
|
0527005WL024470
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022111
|
|
SUNITA KUMARI,D/O DILIP RAM
|
BANK OF INDIA(508505)
|
|
24
|
COLGONG
|
BH-27-005-010-02342200/3177
(KAIRIA)
|
0527005000NRG24100820230215266
|
10/08/2023
|
NEERAJ KR SINGH
|
0527005WL024482
|
NEERAJ KR SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022092
|
|
NEERAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
COLGONG
|
BH-27-005-010-02342200/3821
(KAIRIA)
|
0527005000NRG24100820230215253
|
10/08/2023
|
ASHISH KR MISHRA
|
0527005WL024469
|
ASHISH KR MISHRA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022095
|
|
ASHISH KUMAR MISHRA
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02342400/698
(KAIRIA)
|
0527005000NRG24100820230215256
|
10/08/2023
|
NUTAN DEVI
|
0527005WL024472
|
NUTAN DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022112
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02343200/2936
(KAIRIA)
|
0527005000NRG24100820230215264
|
10/08/2023
|
DILIP KR YADAV
|
0527005WL024480
|
DILIP KR YADAV
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022113
|
|
DILIP KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-010-02341300/3274
(KAIRIA)
|
0527005000NRG24100820230215258
|
10/08/2023
|
SHOBHA DEVI
|
0527005WL024474
|
SHOBHA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022096
|
|
Mr. BALBIR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-010-02343200/2821
(KAIRIA)
|
0527005000NRG24100820230215274
|
10/08/2023
|
CHHOTU KUMAR
|
0527005WL024490
|
CHHOTU KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022099
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02343200/2914
(KAIRIA)
|
0527005000NRG24100820230215270
|
10/08/2023
|
PROTAM KR RAJ
|
0527005WL024486
|
PROTAM KR RAJ
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022098
|
|
PRITAM KUMAR RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-010-02341300/3805
(KAIRIA)
|
0527005000NRG24100820230215265
|
10/08/2023
|
SHANTI DEVI
|
0527005WL024481
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022119
|
|
SHANTI DEVI W/O VISHWAKANT KAPARI
|
BANK OF INDIA(508505)
|
|
32
|
COLGONG
|
BH-27-005-010-02343200/2937
(KAIRIA)
|
0527005000NRG24100820230215263
|
10/08/2023
|
SANJIV KUMAR
|
0527005WL024479
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742022120
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Bank of India
|
BKID0004636
|
ADAMPUR
|
1824
|
|
2
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Bank of India
|
BKID0005812
|
KAHALGAON
|
1824
|
|
3
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Canara Bank
|
CNRB0000256
|
BHAGALPUR
|
1824
|
|
4
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Canara Bank
|
CNRB0004570
|
Colgong
|
1824
|
|
5
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Central Bank Of India
|
CBIN0280074
|
BHAGALPUR
|
1824
|
|
6
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
IDBI Bank
|
IBKL0000721
|
BHAGALPUR
|
1824
|
|
7
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
ICICI BANK
|
ICIC0003707
|
KAHALGAON
|
7296
|
|
8
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Indian Bank
|
IDIB000N624
|
NTPC TOWNSHIP K
|
1824
|
|
9
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Punjab National Bank
|
PUNB0097620
|
Lagmahat
|
1824
|
|
10
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
Punjab National Bank
|
PUNB0176100
|
BAZITPUR
|
1824
|
|
11
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
1824
|
|
12
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
State Bank of India
|
SBIN0003235
|
MEHERMA
|
1824
|
|
13
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
State Bank of India
|
SBIN0006949
|
C S T P P A
|
3648
|
|
14
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
UCO Bank
|
UCBA0001378
|
SANOKHARHAT
|
1824
|
|
15
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
UCO Bank
|
UCBA0001379
|
NANDLALPUR
|
1824
|
|
16
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
UCO Bank
|
UCBA0001648
|
DHANAURA
|
14592
|
|
17
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
UCO Bank
|
UCBA0001940
|
KAHALGAON
|
1824
|
|
18
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
UCO Bank
|
UCBA0002286
|
NTPC CAMPUS
|
3648
|
|
19
|
COLGONG
|
BH0527005_100823APB_FTO_479210
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|