|
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-27-005-011-02337800/1010
(OGREE)
|
0527005000NRG24291220230308001
|
30/12/2023
|
RASIK LAL PANDIT
|
0527005WL055997
|
RASIK LAL PANDIT
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811986
|
|
RASIK LAL PANDIT
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/1598
(OGREE)
|
0527005000NRG24291220230308007
|
30/12/2023
|
AJIT KUMAR
|
0527005WL055997
|
AJIT KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811969
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/2598
(OGREE)
|
0527005000NRG24291220230308011
|
30/12/2023
|
BINDA DEVI
|
0527005WL055997
|
BINDA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811972
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/2650
(OGREE)
|
0527005000NRG24291220230308038
|
30/12/2023
|
GITA DEVI
|
0527005WL055997
|
GITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811985
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/1864
(OGREE)
|
0527005000NRG24291220230308049
|
30/12/2023
|
GULSAN KUMAR
|
0527005WL055997
|
GULSAN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811984
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02337800/2604
(OGREE)
|
0527005000NRG24291220230308013
|
30/12/2023
|
KRISHNA KUMAR YADAV
|
0527005WL055997
|
KRISHNA KUMAR YADAV
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811989
|
|
KRISHNA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/3041
(OGREE)
|
0527005000NRG24291220230308015
|
30/12/2023
|
MANOHAR SHARMA
|
0527005WL055997
|
MANOHAR SHARMA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811982
|
|
MANOHAR SHARMA S/O-MUSO SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/1717
(OGREE)
|
0527005000NRG24291220230308048
|
30/12/2023
|
KAMAL KUMAR
|
0527005WL055997
|
KAMAL KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811978
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02337800/1087
(OGREE)
|
0527005000NRG24291220230308003
|
30/12/2023
|
Khushabu Devi
|
0527005WL055997
|
Khushabu Devi
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811968
|
|
MRS KHUSHABU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-011-02337800/1206
(OGREE)
|
0527005000NRG24291220230308006
|
30/12/2023
|
GITA DEVI
|
0527005WL055997
|
GITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811977
|
|
GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1773
(OGREE)
|
0527005000NRG24291220230308008
|
30/12/2023
|
RANJAN KUMAR
|
0527005WL055997
|
RANJAN KUMAR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998811974
|
|
RANJAN KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/1987
(OGREE)
|
0527005000NRG24291220230308009
|
30/12/2023
|
DURGA MANDAL
|
0527005WL055997
|
DURGA MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811975
|
|
MR DURGA MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/2608
(OGREE)
|
0527005000NRG24291220230308014
|
30/12/2023
|
AMIT KUMAR
|
0527005WL055997
|
AMIT KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811988
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/3303
(OGREE)
|
0527005000NRG24291220230308016
|
30/12/2023
|
PARVATI DEVI
|
0527005WL055997
|
PARVATI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811971
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/4521
(OGREE)
|
0527005000NRG24291220230308023
|
30/12/2023
|
KAJAL DEVI
|
0527005WL055997
|
KAJAL DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811987
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-011-02345120/1707
(OGREE)
|
0527005000NRG24291220230308047
|
30/12/2023
|
KUBER KUMAR
|
0527005WL055997
|
KUBER KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811965
|
|
KUBER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3308
(OGREE)
|
0527005000NRG24291220230308019
|
30/12/2023
|
SHATRUGHAN KUMAR MANDAL
|
0527005WL055997
|
SHATRUGHAN KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811980
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02345100/1037
(OGREE)
|
0527005000NRG24291220230308035
|
30/12/2023
|
KRISHAN KUMAR PANDIT
|
0527005WL055997
|
KRISHAN KUMAR PANDIT
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811967
|
|
KRISHAN KUMAR PANDIT
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/1038
(OGREE)
|
0527005000NRG24291220230308036
|
30/12/2023
|
SACHIN KUMAR YADAV
|
0527005WL055997
|
SACHIN KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811966
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/1095
(OGREE)
|
0527005000NRG24291220230308004
|
30/12/2023
|
AMRESH TANTI
|
0527005WL055997
|
AMRESH TANTI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811976
|
|
AMRESH KUMAR PANDIT
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02337800/3304
(OGREE)
|
0527005000NRG24291220230308017
|
30/12/2023
|
SONI DEVI
|
0527005WL055997
|
SONI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811970
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/2286
(OGREE)
|
0527005000NRG24291220230308037
|
30/12/2023
|
SUBHASHANI DEVI
|
0527005WL055997
|
SUBHASHANI DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811973
|
|
SUBHASHINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-011-02337800/3306
(OGREE)
|
0527005000NRG24291220230308018
|
30/12/2023
|
SANJAY KUMAR
|
0527005WL055997
|
SANJAY KUMAR
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811981
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/1086
(OGREE)
|
0527005000NRG24291220230308002
|
30/12/2023
|
SUMAN PANDIT
|
0527005WL055997
|
SUMAN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811963
|
|
SUMAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02345100/3782
(OGREE)
|
0527005000NRG24291220230308040
|
30/12/2023
|
PRITI DEVI
|
0527005WL055997
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811964
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-011-02337800/2593
(OGREE)
|
0527005000NRG24291220230308010
|
30/12/2023
|
ASHA DEVI
|
0527005WL055997
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811983
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/3507
(OGREE)
|
0527005000NRG24291220230308020
|
30/12/2023
|
RAKESH ROUSHAN
|
0527005WL055997
|
RAKESH ROUSHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811990
|
|
RAKESH ROUSHAN
|
BANK OF BARODA(606985)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/3986
(OGREE)
|
0527005000NRG24291220230308021
|
30/12/2023
|
LALAN KUMAR TANTI
|
0527005WL055997
|
LALAN KUMAR TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811999
|
|
MR LALAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02345000/4585
(OGREE)
|
0527005000NRG24291220230308024
|
30/12/2023
|
SAROJNI DEVI
|
0527005WL055997
|
SAROJNI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811991
|
|
SAROJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
COLGONG
|
BH-27-005-011-02345000/4586
(OGREE)
|
0527005000NRG24291220230308025
|
30/12/2023
|
MAHADEO RAY PASWAN
|
0527005WL055997
|
MAHADEO RAY PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812002
|
|
MAHADEV RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
COLGONG
|
BH-27-005-011-02345000/4587
(OGREE)
|
0527005000NRG24291220230308026
|
30/12/2023
|
SANGITA DEVI
|
0527005WL055997
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811995
|
|
MRS SANGITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
COLGONG
|
BH-27-005-011-02345000/4588
(OGREE)
|
0527005000NRG24291220230308027
|
30/12/2023
|
SUDHA DEVI
|
0527005WL055997
|
SUDHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812003
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
COLGONG
|
BH-27-005-011-02345000/4589
(OGREE)
|
0527005000NRG24291220230308028
|
30/12/2023
|
RIMA DEVI
|
0527005WL055997
|
RIMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811992
|
|
RIMA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-011-02345000/4591
(OGREE)
|
0527005000NRG24291220230308029
|
30/12/2023
|
PRASHANT ANAND
|
0527005WL055997
|
PRASHANT ANAND
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812001
|
|
MR PRASHANT ANAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-011-02345000/4592
(OGREE)
|
0527005000NRG24291220230308030
|
30/12/2023
|
KALAVATI DEVI
|
0527005WL055997
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811994
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/4593
(OGREE)
|
0527005000NRG24291220230308031
|
30/12/2023
|
SUNITA DEVI
|
0527005WL055997
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812004
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/4596
(OGREE)
|
0527005000NRG24291220230308032
|
30/12/2023
|
RAVI KUMAR
|
0527005WL055997
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812000
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/4597
(OGREE)
|
0527005000NRG24291220230308033
|
30/12/2023
|
SANJAY KUMAR TANTI
|
0527005WL055997
|
SANJAY KUMAR TANTI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811993
|
|
MR SANJAY KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-011-02345100/1027
(OGREE)
|
0527005000NRG24291220230308034
|
30/12/2023
|
LALITA DEVI
|
0527005WL055997
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811998
|
|
LALITA DEVI W/O-MULHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/2742
(OGREE)
|
0527005000NRG24291220230308039
|
30/12/2023
|
SUSHMA SWRAJ
|
0527005WL055997
|
SUSHMA SWRAJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811979
|
|
SUSHMA SWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/3783
(OGREE)
|
0527005000NRG24291220230308041
|
30/12/2023
|
RAJKISHOR KUMAR
|
0527005WL055997
|
RAJKISHOR KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998812005
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/3784
(OGREE)
|
0527005000NRG24291220230308042
|
30/12/2023
|
NEETU KUMARI
|
0527005WL055997
|
NEETU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811997
|
|
NEETU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/3785
(OGREE)
|
0527005000NRG24291220230308043
|
30/12/2023
|
BYUTI DEVI
|
0527005WL055997
|
BYUTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998811996
|
|
BYUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|