|
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-27-005-015-02335200/1949
(SALEMPUR SAINI)
|
0527005000NRG24250120240343438
|
26/01/2024
|
BRIJMOHAN MANDAL
|
0527005WL060777
|
BRIJMOHAN MANDAL
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786786
|
|
BRAJMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-015-02338772/3302
(SALEMPUR SAINI)
|
0527005000NRG24250120240343428
|
26/01/2024
|
SHIRIKANT BHAGAT
|
0527005WL060767
|
SHIRIKANT BHAGAT
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786785
|
|
SRIKANTA KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02338610/3665
(SALEMPUR SAINI)
|
0527005000NRG24250120240343420
|
26/01/2024
|
SANJIW KUMAR MISHR
|
0527005WL060759
|
SANJIW KUMAR MISHR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786781
|
|
SANJIWKUMARMISHRA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/3710
(SALEMPUR SAINI)
|
0527005000NRG24250120240343436
|
26/01/2024
|
TOSIF
|
0527005WL060775
|
TOSIF
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786780
|
|
MR TOSIFMD MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-015-02335100/3324
(SALEMPUR SAINI)
|
0527005000NRG24250120240343442
|
26/01/2024
|
GITA DEVI
|
0527005WL060781
|
GITA DEVI
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786783
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-015-02335200/1547
(SALEMPUR SAINI)
|
0527005000NRG24250120240343405
|
26/01/2024
|
KUMARI DAIZY
|
0527005WL060744
|
KUMARI DAIZY
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786784
|
|
KUMARI DAIZY
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-015-02338610/3190
(SALEMPUR SAINI)
|
0527005000NRG24250120240343449
|
26/01/2024
|
KAPILDEV YADAV
|
0527005WL060788
|
KAPILDEV YADAV
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786782
|
|
Mr. KAPILDEV YADAV
|
INDIAN BANK(607105)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/3653
(SALEMPUR SAINI)
|
0527005000NRG24250120240343330
|
26/01/2024
|
RAJESH PRASAD GUPTA
|
0527005WL060739
|
RAJESH PRASAD GUPTA
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786787
|
|
RAJESH PRASAD GUPTA S/O LT SURENDRA PRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-015-02335100/3303
(SALEMPUR SAINI)
|
0527005000NRG24250120240343443
|
26/01/2024
|
Rahul Kumar
|
0527005WL060782
|
Rahul Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786769
|
|
RAHUL KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
COLGONG
|
BH-27-005-015-02335200/2994
(SALEMPUR SAINI)
|
0527005000NRG24250120240343422
|
26/01/2024
|
KAUSHALYA DEVI
|
0527005WL060761
|
KAUSHALYA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786770
|
|
Kaushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/1966
(SALEMPUR SAINI)
|
0527005000NRG24250120240343445
|
26/01/2024
|
SAJAM ANSARI
|
0527005WL060784
|
SAJAM ANSARI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786766
|
|
SAJAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
COLGONG
|
BH-27-005-015-02338772/3300
(SALEMPUR SAINI)
|
0527005000NRG24250120240343430
|
26/01/2024
|
DURGA DEVI
|
0527005WL060769
|
DURGA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786768
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
COLGONG
|
BH-27-005-015-02338772/3301
(SALEMPUR SAINI)
|
0527005000NRG24250120240343429
|
26/01/2024
|
PINKI DEVI
|
0527005WL060768
|
PINKI DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786767
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-015-02335200/1771
(SALEMPUR SAINI)
|
0527005000NRG24250120240343440
|
26/01/2024
|
UMASHANKAR KUSAWAHA
|
0527005WL060779
|
UMASHANKAR KUSAWAHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786774
|
|
UMA SHANKAR KUSHWAHA
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-015-02335200/1825
(SALEMPUR SAINI)
|
0527005000NRG24250120240343413
|
26/01/2024
|
lajina khatoon
|
0527005WL060752
|
lajina khatoon
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786775
|
|
MISS LAJEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-015-02335200/1846
(SALEMPUR SAINI)
|
0527005000NRG24250120240343412
|
26/01/2024
|
NAJMA PRAVIN
|
0527005WL060751
|
NAJMA PRAVIN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786772
|
|
MISS NAJAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02338510/2895
(SALEMPUR SAINI)
|
0527005000NRG24250120240343419
|
26/01/2024
|
RAKESH KUMAR RANJAN
|
0527005WL060758
|
RAKESH KUMAR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786788
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-015-02338610/3656
(SALEMPUR SAINI)
|
0527005000NRG24250120240343421
|
26/01/2024
|
RUPESH KUMAR MISHRA
|
0527005WL060760
|
RUPESH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786773
|
|
MR RUPESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02338730/3167
(SALEMPUR SAINI)
|
0527005000NRG24250120240343423
|
26/01/2024
|
CHHOTU KR RANJAN
|
0527005WL060762
|
CHHOTU KR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786778
|
|
CHHOTU KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/3724
(SALEMPUR SAINI)
|
0527005000NRG24250120240343427
|
26/01/2024
|
UMA DEVI
|
0527005WL060766
|
UMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786777
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/4013
(SALEMPUR SAINI)
|
0527005000NRG24250120240343411
|
26/01/2024
|
RINA DEVI
|
0527005WL060750
|
RINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786779
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-015-02335200/3626
(SALEMPUR SAINI)
|
0527005000NRG24250120240343446
|
26/01/2024
|
SRI KANT VARMA
|
0527005WL060785
|
SRI KANT VARMA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786776
|
|
SHRI KANT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-015-02335200/3635
(SALEMPUR SAINI)
|
0527005000NRG24250120240343448
|
26/01/2024
|
RUKHSANA KHATOON
|
0527005WL060787
|
RUKHSANA KHATOON
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786771
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-015-02338610/3741
(SALEMPUR SAINI)
|
0527005000NRG24250120240343402
|
26/01/2024
|
SONU BHARTI
|
0527005WL060741
|
SONU BHARTI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786757
|
|
MR SONU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-015-02338610/3754
(SALEMPUR SAINI)
|
0527005000NRG24250120240343403
|
26/01/2024
|
NITESH KUMAR
|
0527005WL060742
|
NITESH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786795
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-015-02335100/3319
(SALEMPUR SAINI)
|
0527005000NRG24250120240343441
|
26/01/2024
|
PREMCHAND SINGH
|
0527005WL060780
|
PREMCHAND SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786796
|
|
PREMCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-015-02338730/3660
(SALEMPUR SAINI)
|
0527005000NRG24250120240343426
|
26/01/2024
|
MD MAHFUJ
|
0527005WL060765
|
MD MAHFUJ
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786756
|
|
SK MAHFUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-015-02335200/1698
(SALEMPUR SAINI)
|
0527005000NRG24250120240343414
|
26/01/2024
|
JABED ANSHARI
|
0527005WL060753
|
JABED ANSHARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786758
|
|
JAVED ANSARI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-015-02335200/1739
(SALEMPUR SAINI)
|
0527005000NRG24250120240343432
|
26/01/2024
|
PRABHAT KUMAR VARMA
|
0527005WL060771
|
PRABHAT KUMAR VARMA
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786792
|
|
PRABHAT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-015-02336100/1258
(SALEMPUR SAINI)
|
0527005000NRG24250120240343406
|
26/01/2024
|
ANIL KUMAR MANDAL
|
0527005WL060745
|
ANIL KUMAR MANDAL
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786765
|
|
ANIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-015-02336100/1259
(SALEMPUR SAINI)
|
0527005000NRG24250120240343407
|
26/01/2024
|
SHASHI BHUSHAN KUMAR
|
0527005WL060746
|
SHASHI BHUSHAN KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786759
|
|
SHASHI BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-015-02336100/2043
(SALEMPUR SAINI)
|
0527005000NRG24250120240343416
|
26/01/2024
|
RAHUL KUMAR
|
0527005WL060755
|
RAHUL KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786793
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-015-02336100/2899
(SALEMPUR SAINI)
|
0527005000NRG24250120240343418
|
26/01/2024
|
SHANKAR MANDAL
|
0527005WL060757
|
SHANKAR MANDAL
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786794
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-015-02336100/2935
(SALEMPUR SAINI)
|
0527005000NRG24250120240343408
|
26/01/2024
|
PRAVEEN KUMAR
|
0527005WL060747
|
PRAVEEN KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786762
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-015-02338730/2031
(SALEMPUR SAINI)
|
0527005000NRG24250120240343425
|
26/01/2024
|
MOS ARCHANA DEVI
|
0527005WL060764
|
MOS ARCHANA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786764
|
|
Mrs. ARCHANA DEVI
|
INDIAN BANK(607105)
|
|
36
|
COLGONG
|
BH-27-005-015-02338730/3306
(SALEMPUR SAINI)
|
0527005000NRG24250120240343410
|
26/01/2024
|
kanchan kumari
|
0527005WL060749
|
kanchan kumari
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786791
|
|
MR SURAJ KUMAR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-015-02338730/3965
(SALEMPUR SAINI)
|
0527005000NRG24250120240343415
|
26/01/2024
|
SUMIT KUMAR
|
0527005WL060754
|
SUMIT KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786789
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-015-02338730/3982
(SALEMPUR SAINI)
|
0527005000NRG24250120240343409
|
26/01/2024
|
UMA DEVI
|
0527005WL060748
|
UMA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139786790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/59
(SALEMPUR SAINI)
|
0527005000NRG24250120240343435
|
26/01/2024
|
MD KHALID ANSARI
|
0527005WL060774
|
MD KHALID ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786760
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-015-02338730/612
(SALEMPUR SAINI)
|
0527005000NRG24250120240343424
|
26/01/2024
|
FIROZ ANSARI
|
0527005WL060763
|
FIROZ ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786761
|
|
MRS LUSHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-015-02338730/643
(SALEMPUR SAINI)
|
0527005000NRG24250120240343404
|
26/01/2024
|
ASHISH KUMAR
|
0527005WL060743
|
ASHISH KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786763
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-015-02336100/2937
(SALEMPUR SAINI)
|
0527005000NRG24250120240343417
|
26/01/2024
|
BHARAT BHUSHAN
|
0527005WL060756
|
BHARAT BHUSHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786755
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-015-02338730/1159
(SALEMPUR SAINI)
|
0527005000NRG24250120240343433
|
26/01/2024
|
NILU VARMA
|
0527005WL060772
|
NILU VARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786797
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|