|
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-27-005-016-02326600/1994
(BIRBANNA)
|
0527005000NRG24170720230192705
|
17/07/2023
|
PIRTHAVI SHARMA
|
0527005WL019640
|
PIRTHAVI SHARMA
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116445
|
|
PRITHVI SHARMA, SO ETWARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-016-02326600/2303
(BIRBANNA)
|
0527005000NRG24170720230192686
|
17/07/2023
|
USHA DEVI
|
0527005WL019630
|
USHA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116449
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
COLGONG
|
BH-27-005-016-02326610/269
(BIRBANNA)
|
0527005000NRG24170720230192687
|
17/07/2023
|
YUGAL CHOUDHARY
|
0527005WL019630
|
YUGAL CHOUDHARY
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116441
|
|
YUGAL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326600/592
(BIRBANNA)
|
0527005000NRG24170720230192703
|
17/07/2023
|
PIRU TANTI
|
0527005WL019638
|
PIRU TANTI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116464
|
|
PIRU TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-016-02326610/274
(BIRBANNA)
|
0527005000NRG24170720230192682
|
17/07/2023
|
SUBODH YADAV
|
0527005WL019629
|
SUBODH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116438
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/913
(BIRBANNA)
|
0527005000NRG24170720230192689
|
17/07/2023
|
MEENA DEVI
|
0527005WL019630
|
MEENA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116439
|
|
MUNNI DEVI W/O NARESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-016-02326630/2460
(BIRBANNA)
|
0527005000NRG24170720230192700
|
17/07/2023
|
RAMNATH CHOUDHARY
|
0527005WL019635
|
RAMNATH CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116440
|
|
RAMNATH CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-016-02326610/2443
(BIRBANNA)
|
0527005000NRG24170720230192678
|
17/07/2023
|
SUSHIL TANTI
|
0527005WL019628
|
SUSHIL TANTI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116437
|
|
MR SUSHIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-016-02326600/593
(BIRBANNA)
|
0527005000NRG24170720230192690
|
17/07/2023
|
BABNI DEVI
|
0527005WL019631
|
BABNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116452
|
|
BABNI DEVI W/O BHIKHARI TANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326610/186
(BIRBANNA)
|
0527005000NRG24170720230192695
|
17/07/2023
|
UPENDRA TANTI
|
0527005WL019632
|
UPENDRA TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116453
|
|
UPENDRA TANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326610/2436
(BIRBANNA)
|
0527005000NRG24170720230192696
|
17/07/2023
|
MANKI DEVI
|
0527005WL019632
|
MANKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116455
|
|
MANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-016-02326610/262
(BIRBANNA)
|
0527005000NRG24170720230192692
|
17/07/2023
|
DEVAN HARIJAN
|
0527005WL019631
|
DEVAN HARIJAN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116463
|
|
DEVAN RAVIDAS S/O LET DASRATH RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/275
(BIRBANNA)
|
0527005000NRG24170720230192699
|
17/07/2023
|
WAKIL MANDAL
|
0527005WL019634
|
WAKIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116456
|
|
VAKIL MANDAL, SO- BHAGWAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/279
(BIRBANNA)
|
0527005000NRG24170720230192679
|
17/07/2023
|
JAGDISH YADAV
|
0527005WL019628
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116442
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-016-02326610/6082
(BIRBANNA)
|
0527005000NRG24170720230192683
|
17/07/2023
|
SAKALI DEVI
|
0527005WL019629
|
SAKALI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116465
|
|
SAKLI DEVI W/O DAMODAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-016-02326610/899
(BIRBANNA)
|
0527005000NRG24170720230192681
|
17/07/2023
|
GANESH MANDAL
|
0527005WL019628
|
GANESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116461
|
|
GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-016-02326620/1086
(BIRBANNA)
|
0527005000NRG24170720230192701
|
17/07/2023
|
GURUDEV TANTI
|
0527005WL019636
|
GURUDEV TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116457
|
|
GURUDEV TANTI S/O GANGAVISHNU TANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-016-02326620/1115
(BIRBANNA)
|
0527005000NRG24170720230192684
|
17/07/2023
|
JITNI DEVI
|
0527005WL019629
|
JITNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116443
|
|
JITNI DEVI AND LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-016-02326620/461
(BIRBANNA)
|
0527005000NRG24170720230192706
|
17/07/2023
|
SAHDEV YADAV
|
0527005WL019641
|
SAHDEV YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116459
|
|
SAHDEV YADAV SON PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-016-02326630/1415
(BIRBANNA)
|
0527005000NRG24170720230192698
|
17/07/2023
|
SANTOSH YADAV
|
0527005WL019633
|
SANTOSH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116458
|
|
SANTOSH KUMAR YADAV S/O-VISHAN DEV YADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-016-02326630/1434
(BIRBANNA)
|
0527005000NRG24170720230192693
|
17/07/2023
|
DINESH MANDAL
|
0527005WL019631
|
DINESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116460
|
|
DINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
COLGONG
|
BH-27-005-016-02326630/1742
(BIRBANNA)
|
0527005000NRG24170720230192697
|
17/07/2023
|
DINESH MANDAL
|
0527005WL019632
|
DINESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116462
|
|
DINESH MANDAL S/O- BHAGWAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-016-02326630/1765
(BIRBANNA)
|
0527005000NRG24170720230192685
|
17/07/2023
|
PINKI DEVI
|
0527005WL019629
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116454
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
COLGONG
|
BH-27-005-016-02326630/1770
(BIRBANNA)
|
0527005000NRG24170720230192704
|
17/07/2023
|
BHUDEV MANDAL
|
0527005WL019639
|
BHUDEV MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116446
|
|
BHUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-016-02326600/1730
(BIRBANNA)
|
0527005000NRG24170720230192702
|
17/07/2023
|
SIYARAM MANDAL
|
0527005WL019637
|
SIYARAM MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116450
|
|
SIYARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
COLGONG
|
BH-27-005-016-02326600/2744
(BIRBANNA)
|
0527005000NRG24170720230192694
|
17/07/2023
|
PRABHU YADAV
|
0527005WL019632
|
PRABHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116448
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
COLGONG
|
BH-27-005-016-02326610/1454
(BIRBANNA)
|
0527005000NRG24170720230192691
|
17/07/2023
|
SHOBHA DEVI
|
0527005WL019631
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116451
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
COLGONG
|
BH-27-005-016-02326610/4580
(BIRBANNA)
|
0527005000NRG24170720230192688
|
17/07/2023
|
ANSHU DEVI
|
0527005WL019630
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116447
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
COLGONG
|
BH-27-005-016-02326610/617
(BIRBANNA)
|
0527005000NRG24170720230192680
|
17/07/2023
|
rajkishor mandal
|
0527005WL019628
|
rajkishor mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742116444
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|