|
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-27-005-017-02335600/2003
(RAMPUR)
|
0527005000NRG24120120240325115
|
12/01/2024
|
RINA DEVI
|
0527005WL058396
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397090
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/2010
(RAMPUR)
|
0527005000NRG24120120240325117
|
12/01/2024
|
BADAL YADAV
|
0527005WL058398
|
BADAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397091
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2590
(RAMPUR)
|
0527005000NRG24120120240325129
|
12/01/2024
|
RUPA DEVI
|
0527005WL058410
|
RUPA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397110
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/3514
(RAMPUR)
|
0527005000NRG24120120240325103
|
12/01/2024
|
INDU KUMARI
|
0527005WL058384
|
INDU KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397089
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/1989
(RAMPUR)
|
0527005000NRG24120120240325122
|
12/01/2024
|
ANJU MISHRA
|
0527005WL058403
|
ANJU MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397105
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/1991
(RAMPUR)
|
0527005000NRG24120120240325124
|
12/01/2024
|
SADHNA MISHRA
|
0527005WL058405
|
SADHNA MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397104
|
|
MRS SADHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/2002
(RAMPUR)
|
0527005000NRG24120120240325112
|
12/01/2024
|
DINBANDHU KUMAR
|
0527005WL058393
|
DINBANDHU KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397106
|
|
DEENBANDHU KUMAR
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/2013
(RAMPUR)
|
0527005000NRG24120120240325111
|
12/01/2024
|
KAMLESH KUMAR
|
0527005WL058392
|
KAMLESH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397103
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24120120240325123
|
12/01/2024
|
MINA DEVI
|
0527005WL058404
|
MINA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397083
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/1217
(RAMPUR)
|
0527005000NRG24120120240325119
|
12/01/2024
|
ABHISHEKH KUMAR MISHRA
|
0527005WL058400
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142397099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/1630
(RAMPUR)
|
0527005000NRG24120120240325108
|
12/01/2024
|
SUMAN BHARATI
|
0527005WL058389
|
SUMAN BHARATI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397094
|
|
MRS SUMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/1998
(RAMPUR)
|
0527005000NRG24120120240325116
|
12/01/2024
|
VITANI DEVI
|
0527005WL058397
|
VITANI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397097
|
|
MISS VINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2001
(RAMPUR)
|
0527005000NRG24120120240325113
|
12/01/2024
|
BHAGWAN SAH
|
0527005WL058394
|
BHAGWAN SAH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397087
|
|
MR BHAGAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2005
(RAMPUR)
|
0527005000NRG24120120240325118
|
12/01/2024
|
KANTESH MANDAL
|
0527005WL058399
|
KANTESH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397098
|
|
MR KANTESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/2008
(RAMPUR)
|
0527005000NRG24120120240325109
|
12/01/2024
|
ALOK KUMAR
|
0527005WL058390
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397088
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/2012
(RAMPUR)
|
0527005000NRG24120120240325110
|
12/01/2024
|
MANTU KR SINHA
|
0527005WL058391
|
MANTU KR SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397095
|
|
MR MANTU KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/2440
(RAMPUR)
|
0527005000NRG24120120240325130
|
12/01/2024
|
RENU DEVI
|
0527005WL058411
|
RENU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397092
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-017-02335600/2594
(RAMPUR)
|
0527005000NRG24120120240325128
|
12/01/2024
|
RITA SINHA
|
0527005WL058409
|
RITA SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397100
|
|
MRS REETA SINHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/4045
(RAMPUR)
|
0527005000NRG24120120240325125
|
12/01/2024
|
ABHIMANYU KUMAR
|
0527005WL058406
|
ABHIMANYU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397107
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-017-02335600/4118
(RAMPUR)
|
0527005000NRG24120120240325099
|
12/01/2024
|
PRAVIN KUMAR MANDAL
|
0527005WL058380
|
PRAVIN KUMAR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397085
|
|
MR PRAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-017-02335730/307
(RAMPUR)
|
0527005000NRG24120120240325114
|
12/01/2024
|
SUMA DEVI
|
0527005WL058395
|
SUMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397093
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/1555
(RAMPUR)
|
0527005000NRG24120120240325107
|
12/01/2024
|
SUBHAM KUMAR SINHA
|
0527005WL058388
|
SUBHAM KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397111
|
|
SHUBHAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/1904
(RAMPUR)
|
0527005000NRG24120120240325106
|
12/01/2024
|
HARERAM YADAV
|
0527005WL058387
|
HARERAM YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397084
|
|
HARE RAM YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
COLGONG
|
BH-27-005-017-02335600/3515
(RAMPUR)
|
0527005000NRG24120120240325104
|
12/01/2024
|
PRATIMA KUMARI
|
0527005WL058385
|
PRATIMA KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397086
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-017-02335600/4119
(RAMPUR)
|
0527005000NRG24120120240325100
|
12/01/2024
|
KAJAL KUMARI
|
0527005WL058381
|
KAJAL KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397101
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-017-02335600/4179
(RAMPUR)
|
0527005000NRG24120120240325105
|
12/01/2024
|
KRISHNA MURARI
|
0527005WL058386
|
KRISHNA MURARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397080
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-017-02335600/1996
(RAMPUR)
|
0527005000NRG24120120240325121
|
12/01/2024
|
ARUN KR SINHA
|
0527005WL058402
|
ARUN KR SINHA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397081
|
|
ARUN KUMAR SINHA
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-017-02335600/4121
(RAMPUR)
|
0527005000NRG24120120240325102
|
12/01/2024
|
RASHMI BHARTI
|
0527005WL058383
|
RASHMI BHARTI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397082
|
|
RASHMI BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-017-02335600/4120
(RAMPUR)
|
0527005000NRG24120120240325101
|
12/01/2024
|
KHUSHBU KUMARI
|
0527005WL058382
|
KHUSHBU KUMARI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397102
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-017-02335600/3479
(RAMPUR)
|
0527005000NRG24120120240325127
|
12/01/2024
|
Ranjan Kumar Sinha
|
0527005WL058408
|
Ranjan Kumar Sinha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397108
|
|
RANJAN KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-017-02335600/3487
(RAMPUR)
|
0527005000NRG24120120240325126
|
12/01/2024
|
NAVISH NARAT
|
0527005WL058407
|
NAVISH NARAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397109
|
|
NAVISH NARAT
|
ICICI BANK LTD(508534)
|
|
32
|
COLGONG
|
BH-27-005-017-02335720/2350
(RAMPUR)
|
0527005000NRG24120120240325120
|
12/01/2024
|
MINA KUMARI
|
0527005WL058401
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397096
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|