|
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-27-005-015-02338730/3903
(SALEMPUR SAINI)
|
0527005000NRG24270520230079365
|
30/05/2023
|
BIKKI ANAND
|
0527005WL009428
|
BIKKI ANAND
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2082142173
|
|
Mr. BIKKI ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/3919
(SALEMPUR SAINI)
|
0527005000NRG24270520230079373
|
30/05/2023
|
RUPA KUMARI
|
0527005WL009428
|
RUPA KUMARI
|
00354
|
PUNB0195110
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142144
|
|
MISS RUPA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02335200/1709
(SALEMPUR SAINI)
|
0527005000NRG24270520230079344
|
30/05/2023
|
NABISA KHATOON
|
0527005WL009428
|
NABISA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142156
|
|
Nabisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
COLGONG
|
BH-27-005-015-02335200/1717
(SALEMPUR SAINI)
|
0527005000NRG24270520230079345
|
30/05/2023
|
MAJRUL ANSARI
|
0527005WL009428
|
MAJRUL ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142158
|
|
MRS MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-015-02335200/3717
(SALEMPUR SAINI)
|
0527005000NRG24270520230079346
|
30/05/2023
|
ASAHAD ANSARI
|
0527005WL009428
|
ASAHAD ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142166
|
|
Asahad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
COLGONG
|
BH-27-005-015-02338730/2021
(SALEMPUR SAINI)
|
0527005000NRG24270520230079350
|
30/05/2023
|
MOHAMMAD ALAUDDIN
|
0527005WL009428
|
MOHAMMAD ALAUDDIN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142174
|
|
MR MOHAMMAD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-015-02338730/3280
(SALEMPUR SAINI)
|
0527005000NRG24270520230079351
|
30/05/2023
|
BIBI SULTANA KHATOON
|
0527005WL009428
|
BIBI SULTANA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142164
|
|
MRS BIBI SULTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/3282
(SALEMPUR SAINI)
|
0527005000NRG24270520230079352
|
30/05/2023
|
SAMSHAD ANSARI
|
0527005WL009428
|
SAMSHAD ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142155
|
|
ANJUM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/3409
(SALEMPUR SAINI)
|
0527005000NRG24270520230079354
|
30/05/2023
|
REHANA KHATUN
|
0527005WL009428
|
REHANA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142160
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-015-02338730/3413
(SALEMPUR SAINI)
|
0527005000NRG24270520230079355
|
30/05/2023
|
JAHIDA KHATOON
|
0527005WL009428
|
JAHIDA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142159
|
|
Jahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/3563
(SALEMPUR SAINI)
|
0527005000NRG24270520230079357
|
30/05/2023
|
BIBI JASMIN KHATUN
|
0527005WL009428
|
BIBI JASMIN KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142168
|
|
MRS BIBI JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/3605
(SALEMPUR SAINI)
|
0527005000NRG24270520230079360
|
30/05/2023
|
BIBI SAVIRAN KHATUN
|
0527005WL009428
|
BIBI SAVIRAN KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142161
|
|
Bibi Saviran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/3609
(SALEMPUR SAINI)
|
0527005000NRG24270520230079361
|
30/05/2023
|
SITARA KHATUN
|
0527005WL009428
|
SITARA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142163
|
|
MISS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-015-02338730/37
(SALEMPUR SAINI)
|
0527005000NRG24270520230079362
|
30/05/2023
|
RIJWANA BEGAM
|
0527005WL009428
|
RIJWANA BEGAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142157
|
|
RIJVANA BEGAM
|
HDFC BANK LTD(607152)
|
|
15
|
COLGONG
|
BH-27-005-015-02338730/3915
(SALEMPUR SAINI)
|
0527005000NRG24270520230079370
|
30/05/2023
|
PINKI DEVI
|
0527005WL009428
|
PINKI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142167
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-015-02338730/3917
(SALEMPUR SAINI)
|
0527005000NRG24270520230079371
|
30/05/2023
|
KIRAN DEVI
|
0527005WL009428
|
KIRAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142162
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02338730/3922
(SALEMPUR SAINI)
|
0527005000NRG24270520230079374
|
30/05/2023
|
NEELAM DEVI
|
0527005WL009428
|
NEELAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142170
|
|
Neelam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
COLGONG
|
BH-27-005-015-02338730/3925
(SALEMPUR SAINI)
|
0527005000NRG24270520230079376
|
30/05/2023
|
SAJAN KUMAR GUPTA
|
0527005WL009428
|
SAJAN KUMAR GUPTA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142154
|
|
SAAJAN KUMAR GUPTA
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-015-02338730/3927
(SALEMPUR SAINI)
|
0527005000NRG24270520230079377
|
30/05/2023
|
BIBI SAJDA
|
0527005WL009428
|
BIBI SAJDA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142169
|
|
MRS BIBI SAJDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/396
(SALEMPUR SAINI)
|
0527005000NRG24270520230079379
|
30/05/2023
|
SANNI KUMAR YADAV
|
0527005WL009428
|
SANNI KUMAR YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142165
|
|
MR SANNI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/3918
(SALEMPUR SAINI)
|
0527005000NRG24270520230079372
|
30/05/2023
|
MD MUSTAFA ALI
|
0527005WL009428
|
MD MUSTAFA ALI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142171
|
|
MR MD MUSTAFA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-015-02338730/3603
(SALEMPUR SAINI)
|
0527005000NRG24270520230079359
|
30/05/2023
|
BILKIS KHATUN
|
0527005WL009428
|
BILKIS KHATUN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142142
|
|
BILKIS KHATUN
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/3863
(SALEMPUR SAINI)
|
0527005000NRG24270520230079364
|
30/05/2023
|
RAVI SHANKAR KUMAR
|
0527005WL009428
|
RAVI SHANKAR KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142140
|
|
RAVI SHANKAR KUMAR S/O SHIV NARAYAN YADA
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-015-02338730/3923
(SALEMPUR SAINI)
|
0527005000NRG24270520230079375
|
30/05/2023
|
MAYA DEVI
|
0527005WL009428
|
MAYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142141
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-015-02338730/3912
(SALEMPUR SAINI)
|
0527005000NRG24270520230079368
|
30/05/2023
|
CHHOTU KUMAR
|
0527005WL009428
|
CHHOTU KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142143
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-015-02338730/3732
(SALEMPUR SAINI)
|
0527005000NRG24270520230079363
|
30/05/2023
|
SHIVNANDAN SAH
|
0527005WL009428
|
SHIVNANDAN SAH
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142152
|
|
SHIVNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-015-02335200/3723
(SALEMPUR SAINI)
|
0527005000NRG24270520230079347
|
30/05/2023
|
savana khatun
|
0527005WL009428
|
savana khatun
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142145
|
|
SAVANA KHATOON
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-015-02338730/1960
(SALEMPUR SAINI)
|
0527005000NRG24270520230079348
|
30/05/2023
|
MUJJIB
|
0527005WL009428
|
MUJJIB
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142176
|
|
HAMIL KHATUN
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-015-02338730/1960
(SALEMPUR SAINI)
|
0527005000NRG24270520230079349
|
30/05/2023
|
MUJJIB
|
0527005WL009428
|
MUJJIB
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142175
|
|
MUJEEB
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-015-02338730/3409
(SALEMPUR SAINI)
|
0527005000NRG24270520230079353
|
30/05/2023
|
MD MUSLIM ANSARI
|
0527005WL009428
|
MD MUSLIM ANSARI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142148
|
|
MD MURASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
COLGONG
|
BH-27-005-015-02338730/3542
(SALEMPUR SAINI)
|
0527005000NRG24270520230079356
|
30/05/2023
|
ANKIT RAJ
|
0527005WL009428
|
ANKIT RAJ
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142150
|
|
ANKIT RAJ
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-015-02338730/3569
(SALEMPUR SAINI)
|
0527005000NRG24270520230079358
|
30/05/2023
|
FATMA KHATOON
|
0527005WL009428
|
FATMA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142149
|
|
FATMA KHATUN
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-015-02338730/3904
(SALEMPUR SAINI)
|
0527005000NRG24270520230079366
|
30/05/2023
|
AMIT KUMAR
|
0527005WL009428
|
AMIT KUMAR
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142146
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-015-02338730/3914
(SALEMPUR SAINI)
|
0527005000NRG24270520230079369
|
30/05/2023
|
SHAMBHU KUMAR YADAV
|
0527005WL009428
|
SHAMBHU KUMAR YADAV
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142151
|
|
SHAMBHU KUMAR YADAV
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-015-02338730/3950
(SALEMPUR SAINI)
|
0527005000NRG24270520230079378
|
30/05/2023
|
NILAM DEVI
|
0527005WL009428
|
NILAM DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142153
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-015-02338730/612
(SALEMPUR SAINI)
|
0527005000NRG24270520230079380
|
30/05/2023
|
FIROJ ANSARI
|
0527005WL009428
|
FIROJ ANSARI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142147
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-015-02338730/3908
(SALEMPUR SAINI)
|
0527005000NRG24270520230079367
|
30/05/2023
|
RAJNIKANT THAKUR
|
0527005WL009428
|
RAJNIKANT THAKUR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142172
|
|
Rajnikant Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|