|
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-27-005-002-02344920/1430
(KODWAR)
|
0527005000NRG24150220240376283
|
16/02/2024
|
DURGA MANDAL
|
0527005WL064987
|
DURGA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100557
|
|
MR DURGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-002-02344930/2317
(KODWAR)
|
0527005000NRG24150220240376285
|
16/02/2024
|
Pushpa Devi
|
0527005WL064987
|
Pushpa Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100541
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-002-02344950/1244
(KODWAR)
|
0527005000NRG24150220240376286
|
16/02/2024
|
SHIVAM KUMAR KESHRI
|
0527005WL064987
|
SHIVAM KUMAR KESHRI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100545
|
|
SHIVAM KUMAR KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-002-02344950/2246
(KODWAR)
|
0527005000NRG24150220240376288
|
16/02/2024
|
MANORMA DEVI
|
0527005WL064987
|
MANORMA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100542
|
|
MR AMRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-002-02344960/1012
(KODWAR)
|
0527005000NRG24150220240376294
|
16/02/2024
|
LUKAKHI DEVI
|
0527005WL064987
|
LUKAKHI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100556
|
|
LUKAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-002-02344960/1183
(KODWAR)
|
0527005000NRG24150220240376303
|
16/02/2024
|
MITHUN KUMAR MANDAL
|
0527005WL064987
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100547
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-002-02344960/1190
(KODWAR)
|
0527005000NRG24150220240376305
|
16/02/2024
|
CHANDA DEVI
|
0527005WL064987
|
CHANDA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100549
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-002-02344960/1198
(KODWAR)
|
0527005000NRG24150220240376308
|
16/02/2024
|
RAKESH KUMAR
|
0527005WL064987
|
RAKESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100551
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-002-02344960/1247
(KODWAR)
|
0527005000NRG24150220240376310
|
16/02/2024
|
PANKAJ KUMAR
|
0527005WL064987
|
PANKAJ KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100552
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-002-02344960/1247
(KODWAR)
|
0527005000NRG24150220240376309
|
16/02/2024
|
SONI DEVI
|
0527005WL064987
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100548
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-002-02344960/2125
(KODWAR)
|
0527005000NRG24150220240376311
|
16/02/2024
|
BRAJKISHOR MANDAL
|
0527005WL064987
|
BRAJKISHOR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100546
|
|
BRAJKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-002-02344960/2126
(KODWAR)
|
0527005000NRG24150220240376312
|
16/02/2024
|
ARUNA DEVI
|
0527005WL064987
|
ARUNA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100544
|
|
MR BRAJAKISHOR MNADAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-002-02344960/2317
(KODWAR)
|
0527005000NRG24150220240376313
|
16/02/2024
|
GUDIYA DEVI
|
0527005WL064987
|
GUDIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100543
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-002-02344950/1425
(KODWAR)
|
0527005000NRG24150220240376287
|
16/02/2024
|
AJAY KUMAR MANDAL
|
0527005WL064987
|
AJAY KUMAR MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100554
|
|
AJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-002-02344950/3709
(KODWAR)
|
0527005000NRG24150220240376289
|
16/02/2024
|
NITESH KUMAR KESHRI
|
0527005WL064987
|
NITESH KUMAR KESHRI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100571
|
|
NITESH KUMAR KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
COLGONG
|
BH-27-005-002-02344960/1009
(KODWAR)
|
0527005000NRG24150220240376293
|
16/02/2024
|
BHARTI KUMARI
|
0527005WL064987
|
BHARTI KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100553
|
|
BHARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
COLGONG
|
BH-27-005-002-02344960/1166
(KODWAR)
|
0527005000NRG24150220240376298
|
16/02/2024
|
PUJA KUMARI
|
0527005WL064987
|
PUJA KUMARI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100555
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-002-02344960/1167
(KODWAR)
|
0527005000NRG24150220240376299
|
16/02/2024
|
VIPIN MANDAL
|
0527005WL064987
|
VIPIN MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100537
|
|
BIPIN MANDAL
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-002-02344960/3047
(KODWAR)
|
0527005000NRG24150220240376315
|
16/02/2024
|
HARI KISHOR MANDAL
|
0527005WL064987
|
HARI KISHOR MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100538
|
|
HARI KISHOR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-002-02344920/1425
(KODWAR)
|
0527005000NRG24150220240376282
|
16/02/2024
|
ARTI KUMARI
|
0527005WL064987
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100540
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-002-02344920/1443
(KODWAR)
|
0527005000NRG24150220240376284
|
16/02/2024
|
SUSHILA DEVI
|
0527005WL064987
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100561
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-002-02344960/1002
(KODWAR)
|
0527005000NRG24150220240376291
|
16/02/2024
|
MANOJ GUPTA
|
0527005WL064987
|
MANOJ GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100560
|
|
MR MANOJ GUPTA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-002-02344960/1007
(KODWAR)
|
0527005000NRG24150220240376292
|
16/02/2024
|
SULEKHA DEVI
|
0527005WL064987
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100567
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-002-02344960/1016
(KODWAR)
|
0527005000NRG24150220240376295
|
16/02/2024
|
JITENDRA KUMAR
|
0527005WL064987
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100558
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-002-02344960/1018
(KODWAR)
|
0527005000NRG24150220240376296
|
16/02/2024
|
DHARMENDRA MANDAL
|
0527005WL064987
|
DHARMENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100564
|
|
DHARMENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-002-02344960/1146
(KODWAR)
|
0527005000NRG24150220240376297
|
16/02/2024
|
RAMDEV RAJAK
|
0527005WL064987
|
RAMDEV RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100562
|
|
RAMDEV RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-002-02344960/1169
(KODWAR)
|
0527005000NRG24150220240376300
|
16/02/2024
|
KAVITA DEVI
|
0527005WL064987
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100569
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-002-02344960/1171
(KODWAR)
|
0527005000NRG24150220240376301
|
16/02/2024
|
PRADEEP KUMAR
|
0527005WL064987
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100559
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-002-02344960/1182
(KODWAR)
|
0527005000NRG24150220240376302
|
16/02/2024
|
KHAGESH MANDAL
|
0527005WL064987
|
KHAGESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100563
|
|
KHAGESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-002-02344960/1187
(KODWAR)
|
0527005000NRG24150220240376304
|
16/02/2024
|
GIRIDHAR MANDAL
|
0527005WL064987
|
GIRIDHAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100570
|
|
GIRIDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-002-02344960/1192
(KODWAR)
|
0527005000NRG24150220240376306
|
16/02/2024
|
RUBI DEVI
|
0527005WL064987
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887100565
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-002-02344960/1197
(KODWAR)
|
0527005000NRG24150220240376307
|
16/02/2024
|
KAMIYA DEVI
|
0527005WL064987
|
KAMIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100566
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-002-02344960/2345
(KODWAR)
|
0527005000NRG24150220240376314
|
16/02/2024
|
PRSHURAM KUMAR
|
0527005WL064987
|
PRSHURAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100539
|
|
PRSHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-002-02344960/3067
(KODWAR)
|
0527005000NRG24150220240376316
|
16/02/2024
|
NAVIN KUMAR
|
0527005WL064987
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100568
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-002-02344960/1001
(KODWAR)
|
0527005000NRG24150220240376290
|
16/02/2024
|
CHANDAN MAHALDAR
|
0527005WL064987
|
CHANDAN MAHALDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887100550
|
|
CHANDAN MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|