|
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-27-005-010-02342500/3048
(KAIRIA)
|
0527005000NRG24090320240409270
|
09/03/2024
|
SUNITA DEVI
|
0527005WL069848
|
SUNITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868293
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-010-02343200/2785
(KAIRIA)
|
0527005000NRG24090320240409283
|
09/03/2024
|
MADHUKAR SINGH
|
0527005WL069848
|
MADHUKAR SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868291
|
|
MADHUKAR SINGH SO JA
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-010-02343200/2786
(KAIRIA)
|
0527005000NRG24090320240409284
|
09/03/2024
|
PRITI DEVI
|
0527005WL069848
|
PRITI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868294
|
|
PRITI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
COLGONG
|
BH-27-005-010-02343200/2789
(KAIRIA)
|
0527005000NRG24090320240409285
|
09/03/2024
|
MAUSMI KUMARI
|
0527005WL069848
|
MAUSMI KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868292
|
|
MRS MOUSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-010-02343200/3016
(KAIRIA)
|
0527005000NRG24090320240409298
|
09/03/2024
|
PAWAN KUMAR SINGH
|
0527005WL069848
|
PAWAN KUMAR SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868277
|
|
PAWAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-010-02343200/2762
(KAIRIA)
|
0527005000NRG24090320240409280
|
09/03/2024
|
SHANKAR RAJAK
|
0527005WL069848
|
SHANKAR RAJAK
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868296
|
|
SHANKAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-010-02343200/2768
(KAIRIA)
|
0527005000NRG24090320240409282
|
09/03/2024
|
ASHISH KUMAR
|
0527005WL069848
|
ASHISH KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868302
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-010-02343200/2790
(KAIRIA)
|
0527005000NRG24090320240409286
|
09/03/2024
|
NIRMAL KR SINGH
|
0527005WL069848
|
NIRMAL KR SINGH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868303
|
|
NIRMALA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-010-02343200/2757
(KAIRIA)
|
0527005000NRG24090320240409277
|
09/03/2024
|
MADHU KUMARI
|
0527005WL069848
|
MADHU KUMARI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868301
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
10
|
COLGONG
|
BH-27-005-010-02343200/2919
(KAIRIA)
|
0527005000NRG24090320240409292
|
09/03/2024
|
SAJAN KUMAR
|
0527005WL069848
|
SAJAN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868299
|
|
SAJAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
COLGONG
|
BH-27-005-010-02343200/3014
(KAIRIA)
|
0527005000NRG24090320240409296
|
09/03/2024
|
MADHU
|
0527005WL069848
|
MADHU
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868300
|
|
KUMARI MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-010-02343000/13
(KAIRIA)
|
0527005000NRG24090320240409271
|
09/03/2024
|
RAJARAM THAKUR
|
0527005WL069848
|
RAJARAM THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868289
|
|
MR RAJARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-010-02343200/2759
(KAIRIA)
|
0527005000NRG24090320240409278
|
09/03/2024
|
RAJAN RAJ
|
0527005WL069848
|
RAJAN RAJ
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868288
|
|
RAJAN RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-010-02343200/2701
(KAIRIA)
|
0527005000NRG24090320240409276
|
09/03/2024
|
JUHI DEVI
|
0527005WL069848
|
JUHI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868295
|
|
JUHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02343200/2760
(KAIRIA)
|
0527005000NRG24090320240409279
|
09/03/2024
|
ASHOK RAJAK
|
0527005WL069848
|
ASHOK RAJAK
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868290
|
|
ASHOK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-010-02343000/1423
(KAIRIA)
|
0527005000NRG24090320240409272
|
09/03/2024
|
BIBHA DEVI
|
0527005WL069848
|
BIBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868286
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-010-02343200/2800
(KAIRIA)
|
0527005000NRG24090320240409287
|
09/03/2024
|
GURUDEV MUSAHAR
|
0527005WL069848
|
GURUDEV MUSAHAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868282
|
|
GURUDEV MUSAHAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02343200/2804
(KAIRIA)
|
0527005000NRG24090320240409289
|
09/03/2024
|
CHULIYA DEVI
|
0527005WL069848
|
CHULIYA DEVI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043868284
|
|
CHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-010-02343200/2804
(KAIRIA)
|
0527005000NRG24090320240409288
|
09/03/2024
|
INARDEV MUSAHAR
|
0527005WL069848
|
INARDEV MUSAHAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868281
|
|
INDRDEV MUSHAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-010-02343200/2806
(KAIRIA)
|
0527005000NRG24090320240409290
|
09/03/2024
|
NITESH KUMAR
|
0527005WL069848
|
NITESH KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868283
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02343200/2809
(KAIRIA)
|
0527005000NRG24090320240409291
|
09/03/2024
|
CHANDAN RAJAK
|
0527005WL069848
|
CHANDAN RAJAK
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868280
|
|
CHANDAN RAJAK
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02343200/2923
(KAIRIA)
|
0527005000NRG24090320240409293
|
09/03/2024
|
RAJ KUMAR BHAGAT
|
0527005WL069848
|
RAJ KUMAR BHAGAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868278
|
|
RAJKUMAR BHAGAT
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-010-02343200/2982
(KAIRIA)
|
0527005000NRG24090320240409295
|
09/03/2024
|
Manish Rajak
|
0527005WL069848
|
Manish Rajak
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868285
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-010-02343200/3015
(KAIRIA)
|
0527005000NRG24090320240409297
|
09/03/2024
|
VANDANA DEVI
|
0527005WL069848
|
VANDANA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868279
|
|
BANDNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-010-02343200/2765
(KAIRIA)
|
0527005000NRG24090320240409281
|
09/03/2024
|
ALOK KUMAR
|
0527005WL069848
|
ALOK KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868287
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-010-02343000/1544
(KAIRIA)
|
0527005000NRG24090320240409273
|
09/03/2024
|
PRAYAG CHOUDHARY
|
0527005WL069848
|
PRAYAG CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868275
|
|
PRAYAG CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-010-02343000/1546
(KAIRIA)
|
0527005000NRG24090320240409274
|
09/03/2024
|
RITU MUSAHAR
|
0527005WL069848
|
RITU MUSAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868276
|
|
RITU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-010-02343200/2699
(KAIRIA)
|
0527005000NRG24090320240409275
|
09/03/2024
|
GUNJAN DEVI
|
0527005WL069848
|
GUNJAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868297
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-010-02343200/2934
(KAIRIA)
|
0527005000NRG24090320240409294
|
09/03/2024
|
Dileep sah
|
0527005WL069848
|
Dileep sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043868298
|
|
DILEEP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|