|
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-27-005-027-02341200/2019
(SIYA)
|
0527005000NRG24021220230282709
|
02/12/2023
|
UMASHANKAR SAH
|
0527005WL049606
|
UMASHANKAR SAH
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044643
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/3512
(SIYA)
|
0527005000NRG24021220230282720
|
02/12/2023
|
VIPIN KUMAR YADAV
|
0527005WL049617
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044650
|
|
VIPIN KUMAR YADAV
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/1801
(SIYA)
|
0527005000NRG24021220230282726
|
02/12/2023
|
SAEKI SHINA
|
0527005WL049623
|
SAEKI SHINA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044653
|
|
SHAILI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327800/3166
(SIYA)
|
0527005000NRG24021220230282721
|
02/12/2023
|
ABHISHEKH KUMAR
|
0527005WL049618
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044646
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/4511
(SIYA)
|
0527005000NRG24021220230282711
|
02/12/2023
|
JULI KUMARI
|
0527005WL049608
|
JULI KUMARI
|
00462
|
UCBA0001247
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044637
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02327700/1804
(SIYA)
|
0527005000NRG24021220230282723
|
02/12/2023
|
DILIP YADAV
|
0527005WL049620
|
DILIP YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044638
|
|
DILIP KR. YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/2003
(SIYA)
|
0527005000NRG24021220230282713
|
02/12/2023
|
CHITRAREKHA DEVI
|
0527005WL049610
|
CHITRAREKHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044641
|
|
AMARDIPYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/4217
(SIYA)
|
0527005000NRG24021220230282717
|
02/12/2023
|
PUNAM DEVI
|
0527005WL049614
|
PUNAM DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044640
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/3390
(SIYA)
|
0527005000NRG24021220230282714
|
02/12/2023
|
SUDHA DEVI
|
0527005WL049611
|
SUDHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044648
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02328400/4490
(SIYA)
|
0527005000NRG24021220230282712
|
02/12/2023
|
RITA KUMARI
|
0527005WL049609
|
RITA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044649
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
COLGONG
|
BH-27-005-027-02341200/2110
(SIYA)
|
0527005000NRG24021220230282699
|
02/12/2023
|
RAMESH KUMAR
|
0527005WL049596
|
RAMESH KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044639
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-027-02341200/4289
(SIYA)
|
0527005000NRG24021220230282710
|
02/12/2023
|
SANGITA DEVI
|
0527005WL049607
|
SANGITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044642
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-027-02341200/3015
(SIYA)
|
0527005000NRG24021220230282727
|
02/12/2023
|
ARVIND RAM
|
0527005WL049624
|
ARVIND RAM
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044644
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/3513
(SIYA)
|
0527005000NRG24021220230282718
|
02/12/2023
|
RAJNISH KUMAR
|
0527005WL049615
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044636
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/4568
(SIYA)
|
0527005000NRG24021220230282716
|
02/12/2023
|
DHARMENDRA KUMAR
|
0527005WL049613
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044635
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-027-02328400/4497
(SIYA)
|
0527005000NRG24021220230282719
|
02/12/2023
|
SAVITA DEVI
|
0527005WL049616
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044634
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-027-02341200/3651
(SIYA)
|
0527005000NRG24021220230282724
|
02/12/2023
|
MANORANJAN KUMAR
|
0527005WL049621
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044651
|
|
MANORANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-027-02327700/2115
(SIYA)
|
0527005000NRG24021220230282702
|
02/12/2023
|
Ful Kumari
|
0527005WL049599
|
Ful Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044645
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/2385
(SIYA)
|
0527005000NRG24021220230282715
|
02/12/2023
|
ANU KUMARI
|
0527005WL049612
|
ANU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044652
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-027-02328400/3695
(SIYA)
|
0527005000NRG24021220230282722
|
02/12/2023
|
SHEKH BABLU
|
0527005WL049619
|
SHEKH BABLU
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044647
|
|
SHEKH BABLU
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/4034
(SIYA)
|
0527005000NRG24021220230282725
|
02/12/2023
|
BRUN KUMAR SINHA
|
0527005WL049622
|
BRUN KUMAR SINHA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998044654
|
|
BARUN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
Punjab National Bank
|
PUNB0176100
|
BAZITPUR
|
1824
|
|
2
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
1824
|
|
3
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
1824
|
|
4
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
State Bank of India
|
SBIN0006949
|
C S T P P A
|
1824
|
|
5
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
UCO Bank
|
UCBA0001247
|
KARHARIA
|
1824
|
|
6
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
UCO Bank
|
UCBA0001379
|
NANDLALPUR
|
12768
|
|
7
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
1824
|
|
8
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
5472
|
|
9
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
1824
|
|
10
|
COLGONG
|
BH0527005_021223APB_FTO_705114
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
7296
|