|
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)
|
0527005000NRG24280320240438768
|
28/03/2024
|
PIRTHAVI SHARMA
|
0527005WL072622
|
PIRTHAVI SHARMA
|
00065
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039959517
|
|
PRITHVI SHARMA, SO ETWARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-016-02326600/598
(BIRBANNA)
|
0527005000NRG24280320240438770
|
28/03/2024
|
PINKI DEVI
|
0527005WL072622
|
PINKI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959516
|
|
PINKI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-016-02326610/277
(BIRBANNA)
|
0527005000NRG24280320240438780
|
28/03/2024
|
DHARMCHAND YADAV
|
0527005WL072622
|
DHARMCHAND YADAV
|
00065
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039959515
|
|
DHARMCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326610/2447
(BIRBANNA)
|
0527005000NRG24280320240438774
|
28/03/2024
|
SUNITA DEVI
|
0527005WL072622
|
SUNITA DEVI
|
00176
|
IDIB000B779
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039959512
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-016-02326610/913
(BIRBANNA)
|
0527005000NRG24280320240438788
|
28/03/2024
|
MEENA DEVI
|
0527005WL072622
|
MEENA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959514
|
|
MUNNI DEVI W/O NARESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-016-02326610/2443
(BIRBANNA)
|
0527005000NRG24280320240438773
|
28/03/2024
|
SUSHIL TANTI
|
0527005WL072622
|
SUSHIL TANTI
|
00415
|
SBIN0006949
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039959513
|
|
MR SUSHIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-016-02326600/1731
(BIRBANNA)
|
0527005000NRG24280320240438767
|
28/03/2024
|
ANJU DEVI
|
0527005WL072622
|
ANJU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959519
|
|
ANJU DEVI W/O- ARUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-016-02326600/590
(BIRBANNA)
|
0527005000NRG24280320240438769
|
28/03/2024
|
RAJESH CHAUDHARY
|
0527005WL072622
|
RAJESH CHAUDHARY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959495
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
COLGONG
|
BH-27-005-016-02326610/2260
(BIRBANNA)
|
0527005000NRG24280320240438771
|
28/03/2024
|
RINA DEVI
|
0527005WL072622
|
RINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959493
|
|
REENA DEVI W/O VIJAY KUMAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326610/2436
(BIRBANNA)
|
0527005000NRG24280320240438772
|
28/03/2024
|
MANKI DEVI
|
0527005WL072622
|
MANKI DEVI
|
00468
|
UBIN0546411
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039959523
|
|
MANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326610/2562
(BIRBANNA)
|
0527005000NRG24280320240438775
|
28/03/2024
|
SUNITA DEVI
|
0527005WL072622
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039959502
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
COLGONG
|
BH-27-005-016-02326610/2586
(BIRBANNA)
|
0527005000NRG24280320240438776
|
28/03/2024
|
PURNI DEVI
|
0527005WL072622
|
PURNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959521
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/26061
(BIRBANNA)
|
0527005000NRG24280320240438777
|
28/03/2024
|
GIRJA DEVI
|
0527005WL072622
|
GIRJA DEVI
|
00468
|
UBIN0546411
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039959489
|
|
Girja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/262
(BIRBANNA)
|
0527005000NRG24280320240438778
|
28/03/2024
|
DEVAN HARIJAN
|
0527005WL072622
|
DEVAN HARIJAN
|
00468
|
UBIN0546411
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039959508
|
|
DEVAN RAVIDAS S/O LET DASRATH RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-016-02326610/275
(BIRBANNA)
|
0527005000NRG24280320240438779
|
28/03/2024
|
WAKIL MANDAL
|
0527005WL072622
|
WAKIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959490
|
|
VAKIL MANDAL, SO- BHAGWAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-016-02326610/279
(BIRBANNA)
|
0527005000NRG24280320240438782
|
28/03/2024
|
JAGDISH YADAV
|
0527005WL072622
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959522
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-016-02326610/3681
(BIRBANNA)
|
0527005000NRG24280320240438783
|
28/03/2024
|
CHANDA DEVI
|
0527005WL072622
|
CHANDA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959510
|
|
GANPATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-016-02326610/383
(BIRBANNA)
|
0527005000NRG24280320240438784
|
28/03/2024
|
ANRUDH MANDAL
|
0527005WL072622
|
ANRUDH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959505
|
|
Anod Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
COLGONG
|
BH-27-005-016-02326610/4576
(BIRBANNA)
|
0527005000NRG24280320240438785
|
28/03/2024
|
KALPANDA DEVI
|
0527005WL072622
|
KALPANDA DEVI
|
00468
|
UBIN0546411
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039959509
|
|
KALPANA DEVI WIFE BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-016-02326610/488
(BIRBANNA)
|
0527005000NRG24280320240438786
|
28/03/2024
|
BHOLA MANDAL
|
0527005WL072622
|
BHOLA MANDAL
|
00468
|
UBIN0546411
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039959494
|
|
BHOLA MANDAL S/O LAKHMI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-016-02326610/899
(BIRBANNA)
|
0527005000NRG24280320240438787
|
28/03/2024
|
GANESH MANDAL
|
0527005WL072622
|
GANESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959524
|
|
GANESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
COLGONG
|
BH-27-005-016-02326620/1085
(BIRBANNA)
|
0527005000NRG24280320240438789
|
28/03/2024
|
UMESH YADAV
|
0527005WL072622
|
UMESH YADAV
|
00468
|
UBIN0546411
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039959491
|
|
UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-016-02326620/1086
(BIRBANNA)
|
0527005000NRG24280320240438790
|
28/03/2024
|
GURUDEV TANTI
|
0527005WL072622
|
GURUDEV TANTI
|
00468
|
UBIN0546411
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039959496
|
|
GURUDEV TANTI S/O GANGAVISHNU TANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-016-02326620/461
(BIRBANNA)
|
0527005000NRG24280320240438791
|
28/03/2024
|
SAHDEV YADAV
|
0527005WL072622
|
SAHDEV YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959501
|
|
SAHDEV YADAV SON PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-016-02326630/1411
(BIRBANNA)
|
0527005000NRG24280320240438792
|
28/03/2024
|
DEVKI DEVI
|
0527005WL072622
|
DEVKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959504
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-016-02326630/1413
(BIRBANNA)
|
0527005000NRG24280320240438793
|
28/03/2024
|
RINKU DEVI
|
0527005WL072622
|
RINKU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959500
|
|
RINKI DEVI W/O-ABHISHEK SHARMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-016-02326630/1414
(BIRBANNA)
|
0527005000NRG24280320240438794
|
28/03/2024
|
DURYODHAN TANTI
|
0527005WL072622
|
DURYODHAN TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959507
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
COLGONG
|
BH-27-005-016-02326630/1415
(BIRBANNA)
|
0527005000NRG24280320240438795
|
28/03/2024
|
SANTOSH YADAV
|
0527005WL072622
|
SANTOSH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959498
|
|
SANTOSH KUMAR YADAV S/O-VISHAN DEV YADA
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-016-02326630/1434
(BIRBANNA)
|
0527005000NRG24280320240438796
|
28/03/2024
|
USHA DEVI
|
0527005WL072622
|
USHA DEVI
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039959506
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-016-02326630/1439
(BIRBANNA)
|
0527005000NRG24280320240438797
|
28/03/2024
|
SUNITA DEVI
|
0527005WL072622
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959499
|
|
SUNITA DEVI WIFE SIKANDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-016-02326630/1742
(BIRBANNA)
|
0527005000NRG24280320240438798
|
28/03/2024
|
SULEKHA DEVI
|
0527005WL072622
|
SULEKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959503
|
|
DINESH MANDAL S/O-BHAGWAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-016-02326630/1764
(BIRBANNA)
|
0527005000NRG24280320240438799
|
28/03/2024
|
MADAN CHAUDHARY
|
0527005WL072622
|
MADAN CHAUDHARY
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959497
|
|
FULAN DEVI W/O MADAN CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-016-02326630/1766
(BIRBANNA)
|
0527005000NRG24280320240438800
|
28/03/2024
|
SURENDRA THAKUR
|
0527005WL072622
|
SURENDRA THAKUR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959492
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
COLGONG
|
BH-27-005-016-02326630/1770
(BIRBANNA)
|
0527005000NRG24280320240438801
|
28/03/2024
|
BHUDEV MANDAL
|
0527005WL072622
|
BHUDEV MANDAL
|
00468
|
UBIN0546411
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039959520
|
|
BHUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-016-02326630/1771
(BIRBANNA)
|
0527005000NRG24280320240438802
|
28/03/2024
|
CHINTA DEVI
|
0527005WL072622
|
CHINTA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959511
|
|
DHANAY MANDAL S/O KISHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
36
|
COLGONG
|
BH-27-005-016-02326610/2787
(BIRBANNA)
|
0527005000NRG24280320240438781
|
28/03/2024
|
DHANNI MANDAL
|
0527005WL072622
|
DHANNI MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039959518
|
|
DHANNI MANDAL 2
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|