|
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-27-005-027-02327700/4170
(SIYA)
|
0527005000NRG24051020230247820
|
05/10/2023
|
ASHA DEVI
|
0527005WL036924
|
ASHA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074990
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02341200/1508
(SIYA)
|
0527005000NRG24051020230247827
|
05/10/2023
|
SULEKHA DEVI
|
0527005WL036924
|
SULEKHA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074968
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/2134
(SIYA)
|
0527005000NRG24051020230247804
|
05/10/2023
|
PUSHPALATA DEVI
|
0527005WL036924
|
PUSHPALATA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074993
|
|
MRS PUSHPALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/4164
(SIYA)
|
0527005000NRG24051020230247819
|
05/10/2023
|
RITA DEVI
|
0527005WL036924
|
RITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074991
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/4171
(SIYA)
|
0527005000NRG24051020230247821
|
05/10/2023
|
SONI DEVI
|
0527005WL036924
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074989
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/2114
(SIYA)
|
0527005000NRG24051020230247802
|
05/10/2023
|
Rakesh Kumar Ranjan
|
0527005WL036924
|
Rakesh Kumar Ranjan
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074971
|
|
RAKESH KUMAR RANJAN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/2130
(SIYA)
|
0527005000NRG24051020230247803
|
05/10/2023
|
GOPAL YADAV
|
0527005WL036924
|
GOPAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074973
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/2321
(SIYA)
|
0527005000NRG24051020230247805
|
05/10/2023
|
ANNU DEVI
|
0527005WL036924
|
ANNU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074987
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2331
(SIYA)
|
0527005000NRG24051020230247806
|
05/10/2023
|
TARA DEVI
|
0527005WL036924
|
TARA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074975
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/2332
(SIYA)
|
0527005000NRG24051020230247807
|
05/10/2023
|
BHAGWAT DAS
|
0527005WL036924
|
BHAGWAT DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074977
|
|
BHAGWAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/2333
(SIYA)
|
0527005000NRG24051020230247808
|
05/10/2023
|
MEERA DEVI
|
0527005WL036924
|
MEERA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074970
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-027-02327700/4115
(SIYA)
|
0527005000NRG24051020230247809
|
05/10/2023
|
VINOD YADAV
|
0527005WL036924
|
VINOD YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074988
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-027-02327700/4128
(SIYA)
|
0527005000NRG24051020230247810
|
05/10/2023
|
GANESH YADAV
|
0527005WL036924
|
GANESH YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074983
|
|
GANESH YADAV
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/4130
(SIYA)
|
0527005000NRG24051020230247811
|
05/10/2023
|
ASHA DEVI
|
0527005WL036924
|
ASHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074980
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/4132
(SIYA)
|
0527005000NRG24051020230247812
|
05/10/2023
|
NAGESHWAR YADAV
|
0527005WL036924
|
NAGESHWAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074984
|
|
NAGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-027-02327700/4142
(SIYA)
|
0527005000NRG24051020230247813
|
05/10/2023
|
MANJU DEVI
|
0527005WL036924
|
MANJU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074976
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02327700/4146
(SIYA)
|
0527005000NRG24051020230247814
|
05/10/2023
|
BEBY DEVI
|
0527005WL036924
|
BEBY DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074978
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/4147
(SIYA)
|
0527005000NRG24051020230247815
|
05/10/2023
|
KUNDAN KUMAR
|
0527005WL036924
|
KUNDAN KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074985
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/4157
(SIYA)
|
0527005000NRG24051020230247816
|
05/10/2023
|
RAHUL KUMAR
|
0527005WL036924
|
RAHUL KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074972
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4160
(SIYA)
|
0527005000NRG24051020230247817
|
05/10/2023
|
KAMDEV YADAV
|
0527005WL036924
|
KAMDEV YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074969
|
|
KAMDEV YADAV
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02327700/4161
(SIYA)
|
0527005000NRG24051020230247818
|
05/10/2023
|
UMA DEVI
|
0527005WL036924
|
UMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074979
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02327700/4180
(SIYA)
|
0527005000NRG24051020230247822
|
05/10/2023
|
RAMDEV YADAV
|
0527005WL036924
|
RAMDEV YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074974
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02327700/4181
(SIYA)
|
0527005000NRG24051020230247823
|
05/10/2023
|
RAHUL KUMAR
|
0527005WL036924
|
RAHUL KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074982
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02327700/4234
(SIYA)
|
0527005000NRG24051020230247824
|
05/10/2023
|
ANUP LAL YADAV
|
0527005WL036924
|
ANUP LAL YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074986
|
|
ANUP LAL YADAV
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02327800/4085
(SIYA)
|
0527005000NRG24051020230247825
|
05/10/2023
|
SARITA DEVI
|
0527005WL036924
|
SARITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074981
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-027-02341200/1001
(SIYA)
|
0527005000NRG24051020230247826
|
05/10/2023
|
RUKMANI DEVI
|
0527005WL036924
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934074992
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|