|
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-27-005-020-02327220/1759
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219976
|
17/08/2023
|
BIPIN KUMAR
|
0527005WL025538
|
BIPIN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896561
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
COLGONG
|
BH-27-005-020-02327220/4014
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219977
|
17/08/2023
|
SHILA DEVI
|
0527005WL025538
|
SHILA DEVI
|
00415
|
SBIN0005725
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744896566
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-020-02327230/1768
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219979
|
17/08/2023
|
JAY MALA DEVI
|
0527005WL025538
|
JAY MALA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896562
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02327300/2300
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219983
|
17/08/2023
|
Ruby devi
|
0527005WL025538
|
Ruby devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896560
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327500/3809
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219990
|
17/08/2023
|
SANGITA KUMARI
|
0527005WL025538
|
SANGITA KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896567
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02327500/3850
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219992
|
17/08/2023
|
PRAKASH SINGH
|
0527005WL025538
|
PRAKASH SINGH
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896565
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02327500/4054
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219993
|
17/08/2023
|
KIRAN DEVI
|
0527005WL025538
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896555
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/1262
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219999
|
17/08/2023
|
PRAMOD MANDAL
|
0527005WL025538
|
PRAMOD MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896570
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/1290
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220001
|
17/08/2023
|
LILA DEVI
|
0527005WL025538
|
LILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896556
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/1298
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220004
|
17/08/2023
|
BHARAT SHARAMA
|
0527005WL025538
|
BHARAT SHARAMA
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896552
|
|
MR BHARAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/1932
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220011
|
17/08/2023
|
SHANTI DEVI
|
0527005WL025538
|
SHANTI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896557
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-020-02331800/2528
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220014
|
17/08/2023
|
MANISHA DEVI
|
0527005WL025538
|
MANISHA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896568
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-020-02331800/2529
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220015
|
17/08/2023
|
RUBI DEVI
|
0527005WL025538
|
RUBI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896569
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-020-02331800/2536
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220016
|
17/08/2023
|
KARUNA KUMARI
|
0527005WL025538
|
KARUNA KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896559
|
|
MS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-020-02331800/2547
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220017
|
17/08/2023
|
SONIYA DEVI
|
0527005WL025538
|
SONIYA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896558
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-020-02331800/2550
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220018
|
17/08/2023
|
SONAM KUMARI
|
0527005WL025538
|
SONAM KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896564
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-020-02331800/4140
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220022
|
17/08/2023
|
RUPESH KR SIH
|
0527005WL025538
|
RUPESH KR SIH
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896563
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/4170
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220023
|
17/08/2023
|
JAYANTI DEVI
|
0527005WL025538
|
JAYANTI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896553
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-020-02331800/5966
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220024
|
17/08/2023
|
RANJITA DEVI
|
0527005WL025538
|
RANJITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896554
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-020-02327220/1141
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219975
|
17/08/2023
|
GUNJAN KUMARI
|
0527005WL025538
|
GUNJAN KUMARI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744896547
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
COLGONG
|
BH-27-005-020-02327230/1778
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219980
|
17/08/2023
|
SANDEEP KUMAR PASWAN
|
0527005WL025538
|
SANDEEP KUMAR PASWAN
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896543
|
|
SANDEEP KUMAR PASWAN
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-020-02327300/1525
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219982
|
17/08/2023
|
JITANI DEVI
|
0527005WL025538
|
JITANI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896545
|
|
JITANI DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02327500/1908
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219985
|
17/08/2023
|
SATRUGHNA SINGH
|
0527005WL025538
|
SATRUGHNA SINGH
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896533
|
|
SATRUGHNA SINGH
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02327500/1948
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219986
|
17/08/2023
|
PARKASH SINGH
|
0527005WL025538
|
PARKASH SINGH
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896534
|
|
PARKASH SINGH
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-020-02327500/3672
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219989
|
17/08/2023
|
SOHAN KUMAR RAM
|
0527005WL025538
|
SOHAN KUMAR RAM
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896542
|
|
SOHAN KUMAR RAM
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-020-02331800/1253
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219994
|
17/08/2023
|
TETRI DEVI
|
0527005WL025538
|
TETRI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896548
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-020-02331800/1260
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219997
|
17/08/2023
|
KAVITA DEVI
|
0527005WL025538
|
KAVITA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896544
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-020-02331800/1523
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220006
|
17/08/2023
|
SUBHAM KUMAR
|
0527005WL025538
|
SUBHAM KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896538
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-020-02331800/1535
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220010
|
17/08/2023
|
DOLI DEVI
|
0527005WL025538
|
DOLI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896546
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
COLGONG
|
BH-27-005-020-02331800/2490
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220012
|
17/08/2023
|
GIRJA DEVI
|
0527005WL025538
|
GIRJA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896541
|
|
GIRAJA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-020-02331800/2515
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220013
|
17/08/2023
|
FULKI DEVI
|
0527005WL025538
|
FULKI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896537
|
|
FULKI DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-020-02331800/2555
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220019
|
17/08/2023
|
PRAKASH SINGH
|
0527005WL025538
|
PRAKASH SINGH
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896535
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-020-02331800/3806
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220020
|
17/08/2023
|
HEMLATA DEVI
|
0527005WL025538
|
HEMLATA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896540
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-020-02331800/4074
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220021
|
17/08/2023
|
MANO DEVI
|
0527005WL025538
|
MANO DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896539
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-020-02331800/5967
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220025
|
17/08/2023
|
ARCHANA DEVI
|
0527005WL025538
|
ARCHANA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896536
|
|
ARCHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-020-02327500/1808
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219984
|
17/08/2023
|
PUJA DEVI
|
0527005WL025538
|
PUJA DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896551
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-020-02327500/2083
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219987
|
17/08/2023
|
PUTUL DEVI
|
0527005WL025538
|
PUTUL DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896549
|
|
PUTUL DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
COLGONG
|
BH-27-005-020-02327500/2336
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219988
|
17/08/2023
|
PREMLATA DEVI
|
0527005WL025538
|
PREMLATA DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896550
|
|
YODHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-020-02331800/1257
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219995
|
17/08/2023
|
GUDIYA KUMARI
|
0527005WL025538
|
GUDIYA KUMARI
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896574
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-020-02331800/1260
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219998
|
17/08/2023
|
BIKASH KUMAR
|
0527005WL025538
|
BIKASH KUMAR
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896573
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-020-02331800/1264
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220000
|
17/08/2023
|
MANJU DEVI
|
0527005WL025538
|
MANJU DEVI
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-020-02331800/1525
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220008
|
17/08/2023
|
RAVINAND KUMAR
|
0527005WL025538
|
RAVINAND KUMAR
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896571
|
|
RAVINAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-020-02327230/1527
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219978
|
17/08/2023
|
KANCHAN DEVI
|
0527005WL025538
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896577
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-020-02327230/5068
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219981
|
17/08/2023
|
SONELAL SINGH
|
0527005WL025538
|
SONELAL SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896581
|
|
SONELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
COLGONG
|
BH-27-005-020-02327500/3820
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219991
|
17/08/2023
|
JAYMALA DEVI
|
0527005WL025538
|
JAYMALA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896575
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-020-02331800/1258
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230219996
|
17/08/2023
|
SUDHIR MANDAL
|
0527005WL025538
|
SUDHIR MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896583
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
COLGONG
|
BH-27-005-020-02331800/1291
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220002
|
17/08/2023
|
SAVITRI DEVI
|
0527005WL025538
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896580
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
COLGONG
|
BH-27-005-020-02331800/1297
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220003
|
17/08/2023
|
LALO DEVI
|
0527005WL025538
|
LALO DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896582
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-020-02331800/1300
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220005
|
17/08/2023
|
SUSHILA DEVI
|
0527005WL025538
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896578
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
COLGONG
|
BH-27-005-020-02331800/1524
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220007
|
17/08/2023
|
FULO DEVI
|
0527005WL025538
|
FULO DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896579
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
51
|
COLGONG
|
BH-27-005-020-02331800/1534
(MOHANPUR GOGATTA)
|
0527005000NRG24170820230220009
|
17/08/2023
|
VERIYA DEVI
|
0527005WL025538
|
VERIYA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744896576
|
|
VERIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|