|
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-27-005-011-02337800/3866
(OGREE)
|
0527005000NRG24201220230298576
|
20/12/2023
|
SHANTI DEVI
|
0527005WL053829
|
SHANTI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862061
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3870
(OGREE)
|
0527005000NRG24201220230298578
|
20/12/2023
|
CHAMAKLAL MANDAL
|
0527005WL053829
|
CHAMAKLAL MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862062
|
|
CHAMAK LAL MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/3872
(OGREE)
|
0527005000NRG24201220230298579
|
20/12/2023
|
BUDHAN KUMAR
|
0527005WL053829
|
BUDHAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862060
|
|
BUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/4222
(OGREE)
|
0527005000NRG24201220230298585
|
20/12/2023
|
AJITA DEVI
|
0527005WL053829
|
AJITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862063
|
|
AJITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-011-02337800/943
(OGREE)
|
0527005000NRG24201220230298586
|
20/12/2023
|
PRINKA DEVI
|
0527005WL053829
|
PRINKA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522862059
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-011-02345100/2036
(OGREE)
|
0527005000NRG24201220230298599
|
20/12/2023
|
RANI DEVI
|
0527005WL053829
|
RANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862064
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-011-02345120/1715
(OGREE)
|
0527005000NRG24201220230298605
|
20/12/2023
|
MUKESH KR MANDAL
|
0527005WL053829
|
MUKESH KR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862056
|
|
MUKESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1746
(OGREE)
|
0527005000NRG24201220230298607
|
20/12/2023
|
BINDESHWARI MANDAL
|
0527005WL053829
|
BINDESHWARI MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862057
|
|
BINDESH WARI MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/1749
(OGREE)
|
0527005000NRG24201220230298608
|
20/12/2023
|
SULEKHA DEVI
|
0527005WL053829
|
SULEKHA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862058
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/1808
(OGREE)
|
0527005000NRG24201220230298589
|
20/12/2023
|
SHIVANI KUMARI
|
0527005WL053829
|
SHIVANI KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862073
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/2133
(OGREE)
|
0527005000NRG24201220230298570
|
20/12/2023
|
RUPA KUMARI
|
0527005WL053829
|
RUPA KUMARI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862072
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/3875
(OGREE)
|
0527005000NRG24201220230298582
|
20/12/2023
|
VIMALA DEVI
|
0527005WL053829
|
VIMALA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862049
|
|
VIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/4581
(OGREE)
|
0527005000NRG24201220230298595
|
20/12/2023
|
JEEVIKA
|
0527005WL053829
|
JEEVIKA
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862051
|
|
JEEVIKA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/2064
(OGREE)
|
0527005000NRG24201220230298600
|
20/12/2023
|
RUSHI KUMARI
|
0527005WL053829
|
RUSHI KUMARI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862050
|
|
RUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-011-02337800/3865
(OGREE)
|
0527005000NRG24201220230298575
|
20/12/2023
|
NIRAJ KUMAR
|
0527005WL053829
|
NIRAJ KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862071
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-011-02337800/3873
(OGREE)
|
0527005000NRG24201220230298580
|
20/12/2023
|
SONU KUMAR
|
0527005WL053829
|
SONU KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1522862068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02345000/1677
(OGREE)
|
0527005000NRG24201220230298588
|
20/12/2023
|
GAYTRI DEVI
|
0527005WL053829
|
GAYTRI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862054
|
|
GAYATRIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
18
|
COLGONG
|
BH-27-005-011-02345000/4577
(OGREE)
|
0527005000NRG24201220230298591
|
20/12/2023
|
NITU KUMARI
|
0527005WL053829
|
NITU KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862069
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02345000/4578
(OGREE)
|
0527005000NRG24201220230298592
|
20/12/2023
|
GITA DEVI
|
0527005WL053829
|
GITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862053
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-011-02345000/4579
(OGREE)
|
0527005000NRG24201220230298593
|
20/12/2023
|
RAMDEV RAY
|
0527005WL053829
|
RAMDEV RAY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862055
|
|
MR RAMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-011-02345120/1704
(OGREE)
|
0527005000NRG24201220230298604
|
20/12/2023
|
CHAWINATH MANDAL
|
0527005WL053829
|
CHAWINATH MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862052
|
|
CHHABINATH MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
COLGONG
|
BH-27-005-011-02345120/3044
(OGREE)
|
0527005000NRG24201220230298610
|
20/12/2023
|
PRIYARANJAN KUMAR
|
0527005WL053829
|
PRIYARANJAN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862070
|
|
PRIYARANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/969
(OGREE)
|
0527005000NRG24201220230298587
|
20/12/2023
|
RINKU KUMARI
|
0527005WL053829
|
RINKU KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862065
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02345000/4580
(OGREE)
|
0527005000NRG24201220230298594
|
20/12/2023
|
ARTI KUMARI
|
0527005WL053829
|
ARTI KUMARI
|
00462
|
UCBA0001640
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862044
|
|
Mrs. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/3863
(OGREE)
|
0527005000NRG24201220230298573
|
20/12/2023
|
SHARDA DEVI
|
0527005WL053829
|
SHARDA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862046
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/4217
(OGREE)
|
0527005000NRG24201220230298583
|
20/12/2023
|
SANJIV KUMAR
|
0527005WL053829
|
SANJIV KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862048
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/4218
(OGREE)
|
0527005000NRG24201220230298584
|
20/12/2023
|
KABITA KUMARI
|
0527005WL053829
|
KABITA KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862047
|
|
MR KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-011-02345120/1767
(OGREE)
|
0527005000NRG24201220230298609
|
20/12/2023
|
URMILA DEVI
|
0527005WL053829
|
URMILA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862045
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/2140
(OGREE)
|
0527005000NRG24201220230298571
|
20/12/2023
|
NIBHA DEVI
|
0527005WL053829
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862040
|
|
NIBHADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/2142
(OGREE)
|
0527005000NRG24201220230298572
|
20/12/2023
|
RUPAM KUMARI
|
0527005WL053829
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862041
|
|
RUPAMKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/3864
(OGREE)
|
0527005000NRG24201220230298574
|
20/12/2023
|
LALITA
|
0527005WL053829
|
LALITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862037
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02337800/3874
(OGREE)
|
0527005000NRG24201220230298581
|
20/12/2023
|
PUJA KUMARI
|
0527005WL053829
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862043
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/4583
(OGREE)
|
0527005000NRG24201220230298597
|
20/12/2023
|
NILAM DEVI
|
0527005WL053829
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862038
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345100/3257
(OGREE)
|
0527005000NRG24201220230298602
|
20/12/2023
|
HEMLATA KUMARI
|
0527005WL053829
|
HEMLATA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862042
|
|
HEMLATA KUMARI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-011-02345110/1518
(OGREE)
|
0527005000NRG24201220230298603
|
20/12/2023
|
PUNAM DEVI
|
0527005WL053829
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862039
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-011-02337800/3869
(OGREE)
|
0527005000NRG24201220230298577
|
20/12/2023
|
KAUSHLYA DEVI
|
0527005WL053829
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522862067
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
COLGONG
|
BH-27-005-011-02345100/1367
(OGREE)
|
0527005000NRG24201220230298598
|
20/12/2023
|
MITHUN KUMAR
|
0527005WL053829
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522862066
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/4221
(OGREE)
|
0527005000NRG24201220230298590
|
20/12/2023
|
RANI DEVI
|
0527005WL053829
|
RANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862074
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-011-02345000/4582
(OGREE)
|
0527005000NRG24201220230298596
|
20/12/2023
|
RUBY KUMARI
|
0527005WL053829
|
RUBY KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862075
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/2807
(OGREE)
|
0527005000NRG24201220230298601
|
20/12/2023
|
SHASHI PRABHA DEVI
|
0527005WL053829
|
SHASHI PRABHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862076
|
|
Shashi Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
COLGONG
|
BH-27-005-011-02345120/1740
(OGREE)
|
0527005000NRG24201220230298606
|
20/12/2023
|
AMARJEET MANDAL
|
0527005WL053829
|
AMARJEET MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522862077
|
|
AMARJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|