|
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-27-005-025-02332900/3704
(RAMJANIPUR)
|
0527005000NRG24271120230278698
|
27/11/2023
|
RAJESH KUMAR
|
0527005WL048475
|
RAJESH KUMAR
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291963
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/7529
(RAMJANIPUR)
|
0527005000NRG24271120230278704
|
27/11/2023
|
Mallu yadav
|
0527005WL048480
|
Mallu yadav
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291960
|
|
MALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
COLGONG
|
BH-27-005-025-02332900/1043
(RAMJANIPUR)
|
0527005000NRG24271120230278666
|
27/11/2023
|
RINA DEVI
|
0527005WL048469
|
RINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291959
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-025-02332900/1989
(RAMJANIPUR)
|
0527005000NRG24271120230278710
|
27/11/2023
|
SIYARAM YADAV
|
0527005WL048486
|
SIYARAM YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291941
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332900/2554
(RAMJANIPUR)
|
0527005000NRG24271120230278714
|
27/11/2023
|
BASUKI YADAV
|
0527005WL048490
|
BASUKI YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291951
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02335800/540
(RAMJANIPUR)
|
0527005000NRG24271120230278669
|
27/11/2023
|
BINAY KUMAR
|
0527005WL048472
|
BINAY KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291962
|
|
Binay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-025-02332400/1626
(RAMJANIPUR)
|
0527005000NRG24271120230278701
|
27/11/2023
|
SATYA NARAYAN MANDAL
|
0527005WL048478
|
SATYA NARAYAN MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291942
|
|
MR SATYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/1990
(RAMJANIPUR)
|
0527005000NRG24271120230278709
|
27/11/2023
|
DUDHNATH YADAV
|
0527005WL048485
|
DUDHNATH YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291953
|
|
MR DUDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/1993
(RAMJANIPUR)
|
0527005000NRG24271120230278708
|
27/11/2023
|
PANCHU YADAV
|
0527005WL048484
|
PANCHU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291950
|
|
MR PANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-025-02332900/1996
(RAMJANIPUR)
|
0527005000NRG24271120230278705
|
27/11/2023
|
KAMESAR YADAV
|
0527005WL048481
|
KAMESAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291944
|
|
KAMESHWAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-025-02332900/2556
(RAMJANIPUR)
|
0527005000NRG24271120230278712
|
27/11/2023
|
SHIV MANGAL YADAV
|
0527005WL048488
|
SHIV MANGAL YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291943
|
|
MR SHIV MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-025-02332900/3767
(RAMJANIPUR)
|
0527005000NRG24271120230278706
|
27/11/2023
|
SARVAN YADAV
|
0527005WL048482
|
SARVAN YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291952
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-025-02335800/4131
(RAMJANIPUR)
|
0527005000NRG24271120230278665
|
27/11/2023
|
KUNDAN KUMAR
|
0527005WL048468
|
KUNDAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291958
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-025-02335800/4132
(RAMJANIPUR)
|
0527005000NRG24271120230278716
|
27/11/2023
|
CHETAN KUMAR
|
0527005WL048492
|
CHETAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291961
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-025-02335800/1147
(RAMJANIPUR)
|
0527005000NRG24271120230278663
|
27/11/2023
|
RANI KUMARI
|
0527005WL048466
|
RANI KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291945
|
|
RANI KUMARI D/O- RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-025-02332900/1988
(RAMJANIPUR)
|
0527005000NRG24271120230278711
|
27/11/2023
|
SANTLAL YADAV
|
0527005WL048487
|
SANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291946
|
|
SANTLAL YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-025-02332900/1995
(RAMJANIPUR)
|
0527005000NRG24271120230278707
|
27/11/2023
|
SAMBHU YADAV
|
0527005WL048483
|
SAMBHU YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291948
|
|
SHAMBHU KUMAR YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-025-02332900/2555
(RAMJANIPUR)
|
0527005000NRG24271120230278713
|
27/11/2023
|
ANTLAL YADAV
|
0527005WL048489
|
ANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291947
|
|
ANTLAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-025-02332400/1625
(RAMJANIPUR)
|
0527005000NRG24271120230278700
|
27/11/2023
|
PANCHU MANDAL
|
0527005WL048477
|
PANCHU MANDAL
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291949
|
|
Panchu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-025-02332900/2553
(RAMJANIPUR)
|
0527005000NRG24271120230278715
|
27/11/2023
|
RAMBHA DEVI
|
0527005WL048491
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291954
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-025-02332900/5875
(RAMJANIPUR)
|
0527005000NRG24271120230278668
|
27/11/2023
|
VIRENDRA KUMAR
|
0527005WL048471
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291957
|
|
VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
COLGONG
|
BH-27-005-025-02335800/1146
(RAMJANIPUR)
|
0527005000NRG24271120230278699
|
27/11/2023
|
WAKIL YADAV
|
0527005WL048476
|
WAKIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291955
|
|
VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
COLGONG
|
BH-27-005-025-02335800/4133
(RAMJANIPUR)
|
0527005000NRG24271120230278670
|
27/11/2023
|
RANJEET KUMAR
|
0527005WL048473
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004291956
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|