|
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-27-005-021-02326120/30
(ANTICHEK)
|
0527005000NRG24281220230306902
|
28/12/2023
|
Premlata Devi
|
0527005WL055634
|
Premlata Devi
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521276
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02326110/100
(ANTICHEK)
|
0527005000NRG24281220230306888
|
28/12/2023
|
Anirudh Tiwari
|
0527005WL055620
|
Anirudh Tiwari
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521256
|
|
ANIRUDH PRASAD TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326310/30
(ANTICHEK)
|
0527005000NRG24281220230306878
|
28/12/2023
|
ROHIT RAJ
|
0527005WL055611
|
ROHIT RAJ
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521257
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-021-02326110/101
(ANTICHEK)
|
0527005000NRG24281220230306890
|
28/12/2023
|
Gopal Chandra Tiwari
|
0527005WL055622
|
Gopal Chandra Tiwari
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521258
|
|
GOPAL CHANDRA TIWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-021-02326100/1703
(ANTICHEK)
|
0527005000NRG24281220230306906
|
28/12/2023
|
RAJKAPUR TANTI
|
0527005WL055638
|
RAJKAPUR TANTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521264
|
|
RAJKAPUR TANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-021-02326100/3760
(ANTICHEK)
|
0527005000NRG24281220230306884
|
28/12/2023
|
Prem Kumar Paswan
|
0527005WL055617
|
Prem Kumar Paswan
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521268
|
|
PREM KUMAR PASWAN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-021-02326110/102
(ANTICHEK)
|
0527005000NRG24281220230306892
|
28/12/2023
|
Manoj Kumar Tiwari
|
0527005WL055624
|
Manoj Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521262
|
|
MANOJ KR. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326110/103
(ANTICHEK)
|
0527005000NRG24281220230306898
|
28/12/2023
|
Mukund Kumar Tiwari
|
0527005WL055630
|
Mukund Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521259
|
|
MUKUND KR, TIWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-021-02326110/1368
(ANTICHEK)
|
0527005000NRG24281220230306882
|
28/12/2023
|
SADANAND PASWAN
|
0527005WL055615
|
SADANAND PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521266
|
|
SADANAND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326110/795
(ANTICHEK)
|
0527005000NRG24281220230306901
|
28/12/2023
|
NITISH KUMAR JHA
|
0527005WL055633
|
NITISH KUMAR JHA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521270
|
|
NITESH KUMAR JHA S/O SHAILENDRA KUMAR JH
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02326120/1348
(ANTICHEK)
|
0527005000NRG24281220230306910
|
28/12/2023
|
BINOD KUMAR CHAUDHARY
|
0527005WL055641
|
BINOD KUMAR CHAUDHARY
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521261
|
|
BINOD KR. CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02326120/1416
(ANTICHEK)
|
0527005000NRG24281220230306903
|
28/12/2023
|
INDRADIP MODI
|
0527005WL055635
|
INDRADIP MODI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521260
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
13
|
COLGONG
|
BH-27-005-021-02326120/522
(ANTICHEK)
|
0527005000NRG24281220230306905
|
28/12/2023
|
RANJIT DAS
|
0527005WL055637
|
RANJIT DAS
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521272
|
|
BAIKUNTH DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02326120/711
(ANTICHEK)
|
0527005000NRG24281220230306907
|
28/12/2023
|
GAYANDEV MANDAL
|
0527005WL055639
|
GAYANDEV MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521263
|
|
GYANDEV MANDAL & SYATYAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-021-02326310/29
(ANTICHEK)
|
0527005000NRG24281220230306877
|
28/12/2023
|
SUJIT KUMAR PASWAN
|
0527005WL055610
|
SUJIT KUMAR PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521275
|
|
SUJIT KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-021-02326310/3001
(ANTICHEK)
|
0527005000NRG24281220230306881
|
28/12/2023
|
NOMITA KUMARI
|
0527005WL055614
|
NOMITA KUMARI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521271
|
|
NAMITA KUMARI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-021-02326310/3040
(ANTICHEK)
|
0527005000NRG24281220230306899
|
28/12/2023
|
deji devi
|
0527005WL055631
|
deji devi
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521273
|
|
DEJI DEVI LALAPUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-021-02326310/639
(ANTICHEK)
|
0527005000NRG24281220230306900
|
28/12/2023
|
Maamta Kumari
|
0527005WL055632
|
Maamta Kumari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521269
|
|
MAMATA KUMARI D-O MAHEND PD CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-021-02326500/3764
(ANTICHEK)
|
0527005000NRG24281220230306911
|
28/12/2023
|
SHIVAN MANDAL
|
0527005WL055642
|
SHIVAN MANDAL
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998521267
|
|
SHIVAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-021-02338520/1071
(ANTICHEK)
|
0527005000NRG24281220230306885
|
28/12/2023
|
SOUTAM KUMAR
|
0527005WL055618
|
SOUTAM KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521274
|
|
SAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-021-02338520/1462
(ANTICHEK)
|
0527005000NRG24281220230306904
|
28/12/2023
|
RAMCHANDRA GUPTA
|
0527005WL055636
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521265
|
|
RAM CHANDRA GUPTA S/O JAGDISH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-021-02326310/31
(ANTICHEK)
|
0527005000NRG24281220230306880
|
28/12/2023
|
Ambuj kumar
|
0527005WL055613
|
Ambuj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521255
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|