|
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-27-005-013-02343400/1755
(BANSIPUR)
|
0527005000NRG24080120240320745
|
09/01/2024
|
MAMTA KUMARI
|
0527005WL058122
|
MAMTA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897371
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-013-02343300/1662
(BANSIPUR)
|
0527005000NRG24080120240320737
|
09/01/2024
|
MUTI DEVI
|
0527005WL058122
|
MUTI DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897364
|
|
MR CHHOTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-013-02343300/1262
(BANSIPUR)
|
0527005000NRG24080120240320734
|
09/01/2024
|
RAJIV RANJAN
|
0527005WL058122
|
RAJIV RANJAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897354
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-013-02343300/179
(BANSIPUR)
|
0527005000NRG24080120240320744
|
09/01/2024
|
ASHOK DAS
|
0527005WL058122
|
ASHOK DAS
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897345
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-013-02343400/2763
(BANSIPUR)
|
0527005000NRG24080120240320750
|
09/01/2024
|
SUNIL KUMAR
|
0527005WL058122
|
SUNIL KUMAR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897344
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-013-02332300/1030
(BANSIPUR)
|
0527005000NRG24080120240320733
|
09/01/2024
|
PUNAM DEVI
|
0527005WL058122
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129897363
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-013-02343300/1349
(BANSIPUR)
|
0527005000NRG24080120240320735
|
09/01/2024
|
PAWAN KUMAR MANDAL
|
0527005WL058122
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897361
|
|
PAWAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-013-02343300/1702
(BANSIPUR)
|
0527005000NRG24080120240320738
|
09/01/2024
|
MANISH RAJAK
|
0527005WL058122
|
MANISH RAJAK
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897349
|
|
Manish Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
COLGONG
|
BH-27-005-013-02343300/1783
(BANSIPUR)
|
0527005000NRG24080120240320743
|
09/01/2024
|
ANITA DEVI
|
0527005WL058122
|
ANITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-013-02343400/1836
(BANSIPUR)
|
0527005000NRG24080120240320747
|
09/01/2024
|
NIRA DEVI
|
0527005WL058122
|
NIRA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897368
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-013-02343400/2751
(BANSIPUR)
|
0527005000NRG24080120240320748
|
09/01/2024
|
KARMA KUMAR
|
0527005WL058122
|
KARMA KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897355
|
|
MR KARMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-013-02343400/3221
(BANSIPUR)
|
0527005000NRG24080120240320754
|
09/01/2024
|
RANJU DEVI
|
0527005WL058122
|
RANJU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897351
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-013-02343400/3222
(BANSIPUR)
|
0527005000NRG24080120240320755
|
09/01/2024
|
RAMACHANDRA MANDAL
|
0527005WL058122
|
RAMACHANDRA MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897358
|
|
MR RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-013-02343400/3550
(BANSIPUR)
|
0527005000NRG24080120240320759
|
09/01/2024
|
SAJANI KUMARI
|
0527005WL058122
|
SAJANI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897365
|
|
MISS SAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-013-02343400/3552
(BANSIPUR)
|
0527005000NRG24080120240320761
|
09/01/2024
|
LAXMI DEVI
|
0527005WL058122
|
LAXMI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897352
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-013-02343400/3553
(BANSIPUR)
|
0527005000NRG24080120240320762
|
09/01/2024
|
CHANDA DEVI
|
0527005WL058122
|
CHANDA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897367
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-013-02343400/608
(BANSIPUR)
|
0527005000NRG24080120240320763
|
09/01/2024
|
PUNAM DEVI
|
0527005WL058122
|
PUNAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897353
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-013-02343300/1366
(BANSIPUR)
|
0527005000NRG24080120240320736
|
09/01/2024
|
PRIYANKA DEVI
|
0527005WL058122
|
PRIYANKA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897359
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-013-02343300/1781
(BANSIPUR)
|
0527005000NRG24080120240320742
|
09/01/2024
|
JALADHAR KUMAR MANDAL
|
0527005WL058122
|
JALADHAR KUMAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897366
|
|
MR JALADHAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-013-02343400/2756
(BANSIPUR)
|
0527005000NRG24080120240320749
|
09/01/2024
|
RAJESH KUMAR MANDAL
|
0527005WL058122
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897357
|
|
RAJESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-013-02343400/2764
(BANSIPUR)
|
0527005000NRG24080120240320751
|
09/01/2024
|
ABHISHEK KUMAR
|
0527005WL058122
|
ABHISHEK KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897356
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-013-02343400/3220
(BANSIPUR)
|
0527005000NRG24080120240320753
|
09/01/2024
|
ANIL KUMAR MANDAL
|
0527005WL058122
|
ANIL KUMAR MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897350
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-013-02343300/1756
(BANSIPUR)
|
0527005000NRG24080120240320739
|
09/01/2024
|
KUNDAN KUMAR
|
0527005WL058122
|
KUNDAN KUMAR
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129897346
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-013-02343400/3551
(BANSIPUR)
|
0527005000NRG24080120240320760
|
09/01/2024
|
KALYANI DEVI
|
0527005WL058122
|
KALYANI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897347
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-013-02343400/3218
(BANSIPUR)
|
0527005000NRG24080120240320752
|
09/01/2024
|
PRAMILA DEVI
|
0527005WL058122
|
PRAMILA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897348
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-013-02332300/1030
(BANSIPUR)
|
0527005000NRG24080120240320732
|
09/01/2024
|
RAJ KUMAR MANDAL
|
0527005WL058122
|
RAJ KUMAR MANDAL
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897360
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-013-02343300/1773
(BANSIPUR)
|
0527005000NRG24080120240320740
|
09/01/2024
|
BABITA DEVI
|
0527005WL058122
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897369
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
COLGONG
|
BH-27-005-013-02343300/1777
(BANSIPUR)
|
0527005000NRG24080120240320741
|
09/01/2024
|
MIRA DEVI
|
0527005WL058122
|
MIRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897373
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
COLGONG
|
BH-27-005-013-02343400/1755
(BANSIPUR)
|
0527005000NRG24080120240320746
|
09/01/2024
|
NIRAJ KUMAR
|
0527005WL058122
|
NIRAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897372
|
|
NIRAJ KUMAR SO MANGA
|
BANK OF BARODA(606985)
|
|
30
|
COLGONG
|
BH-27-005-013-02343400/3545
(BANSIPUR)
|
0527005000NRG24080120240320756
|
09/01/2024
|
VIJAY KUMAR MANDAL
|
0527005WL058122
|
VIJAY KUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897375
|
|
MR VIJAY KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-013-02343400/3547
(BANSIPUR)
|
0527005000NRG24080120240320757
|
09/01/2024
|
REKHA DEVI
|
0527005WL058122
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897374
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-013-02343400/3549
(BANSIPUR)
|
0527005000NRG24080120240320758
|
09/01/2024
|
SULEKHA DEVI
|
0527005WL058122
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129897370
|
|
SULEKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|