|
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-27-005-025-02332900/3702
(RAMJANIPUR)
|
0527005000NRG24030220240359571
|
05/02/2024
|
VAKIL YADAV
|
0527005WL062617
|
VAKIL YADAV
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845407
|
|
VAKIL YADAV S/O-VISHWANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
COLGONG
|
BH-27-005-025-02332900/5878
(RAMJANIPUR)
|
0527005000NRG24030220240359575
|
05/02/2024
|
HAVALDAR YADAV
|
0527005WL062617
|
HAVALDAR YADAV
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845406
|
|
HAVALDAR YADAV S/O-VISHWANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
COLGONG
|
BH-27-005-025-02335800/4149
(RAMJANIPUR)
|
0527005000NRG24030220240359577
|
05/02/2024
|
KUNDAN KUMAR YADAV
|
0527005WL062617
|
KUNDAN KUMAR YADAV
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845403
|
|
KUNDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-025-02332900/1906
(RAMJANIPUR)
|
0527005000NRG24030220240359565
|
05/02/2024
|
KUNDAN KUMAR YADAV
|
0527005WL062617
|
KUNDAN KUMAR YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845398
|
|
KUNDAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
COLGONG
|
BH-27-005-025-02332900/1912
(RAMJANIPUR)
|
0527005000NRG24030220240359568
|
05/02/2024
|
DILIP YADAV
|
0527005WL062617
|
DILIP YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845414
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02332900/3405
(RAMJANIPUR)
|
0527005000NRG24030220240359570
|
05/02/2024
|
ARJUN YADAV
|
0527005WL062617
|
ARJUN YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845412
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-025-02332900/1909
(RAMJANIPUR)
|
0527005000NRG24030220240359566
|
05/02/2024
|
SHYAM SUNDAR KUMAR
|
0527005WL062617
|
SHYAM SUNDAR KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845411
|
|
MR SHYAM SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/2547
(RAMJANIPUR)
|
0527005000NRG24030220240359569
|
05/02/2024
|
SURENDRA YADAV
|
0527005WL062617
|
SURENDRA YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845396
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/5876
(RAMJANIPUR)
|
0527005000NRG24030220240359573
|
05/02/2024
|
ARUN KUMAR
|
0527005WL062617
|
ARUN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845413
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
COLGONG
|
BH-27-005-025-02335900/1740
(RAMJANIPUR)
|
0527005000NRG24030220240359580
|
05/02/2024
|
MITTHU PAHARIYA
|
0527005WL062617
|
MITTHU PAHARIYA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845397
|
|
MITTHU PAHADIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-025-02332900/1905
(RAMJANIPUR)
|
0527005000NRG24030220240359563
|
05/02/2024
|
MAHENDAR YADAV
|
0527005WL062617
|
MAHENDAR YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2146845395
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-025-02332900/1058
(RAMJANIPUR)
|
0527005000NRG24030220240359561
|
05/02/2024
|
ANIL PAHADIYA
|
0527005WL062617
|
ANIL PAHADIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845402
|
|
ANIL PAHADIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
COLGONG
|
BH-27-005-025-02332900/1061
(RAMJANIPUR)
|
0527005000NRG24030220240359562
|
05/02/2024
|
SUKUNI DEVI
|
0527005WL062617
|
SUKUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845401
|
|
SAKUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-025-02332900/1905
(RAMJANIPUR)
|
0527005000NRG24030220240359564
|
05/02/2024
|
SAVITA DEVI
|
0527005WL062617
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845405
|
|
SAVITA DEVI W/O-MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-025-02332900/1910
(RAMJANIPUR)
|
0527005000NRG24030220240359567
|
05/02/2024
|
GUDDU YADAV
|
0527005WL062617
|
GUDDU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845410
|
|
GUDDU YADAV S/O.GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
COLGONG
|
BH-27-005-025-02332900/3706
(RAMJANIPUR)
|
0527005000NRG24030220240359572
|
05/02/2024
|
RAJESH KUMAR YADAV
|
0527005WL062617
|
RAJESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845408
|
|
RAJESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-025-02332900/5877
(RAMJANIPUR)
|
0527005000NRG24030220240359574
|
05/02/2024
|
SURENDRA YADAV
|
0527005WL062617
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845404
|
|
SURENDRA YADAV S/O.DINDYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
COLGONG
|
BH-27-005-025-02332900/5879
(RAMJANIPUR)
|
0527005000NRG24030220240359576
|
05/02/2024
|
RUBI DEVI
|
0527005WL062617
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845409
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
COLGONG
|
BH-27-005-025-02335900/1045
(RAMJANIPUR)
|
0527005000NRG24030220240359578
|
05/02/2024
|
JITENDRA PAHADIYA
|
0527005WL062617
|
JITENDRA PAHADIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845400
|
|
JITENDRA PAHADIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
COLGONG
|
BH-27-005-025-02335900/1047
(RAMJANIPUR)
|
0527005000NRG24030220240359579
|
05/02/2024
|
MANOJ PAHADIYA
|
0527005WL062617
|
MANOJ PAHADIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146845399
|
|
MANOJ PAHADIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|