|
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-27-005-011-02337800/1010
(OGREE)
|
0527005000NRG24181120230272220
|
21/11/2023
|
RASIK LAL PANDIT
|
0527005WL046368
|
RASIK LAL PANDIT
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033470
|
|
RASIK LAL PANDIT
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-011-02337800/3372
(OGREE)
|
0527005000NRG24181120230272285
|
21/11/2023
|
SHALIGRAM MANDAL
|
0527005WL046386
|
SHALIGRAM MANDAL
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033469
|
|
SHALIGRAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/3260
(OGREE)
|
0527005000NRG24181120230272231
|
21/11/2023
|
SUMMI KUMAR SINGH
|
0527005WL046379
|
SUMMI KUMAR SINGH
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033480
|
|
SHAMMI KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02345000/113
(OGREE)
|
0527005000NRG24181120230272224
|
21/11/2023
|
AMRESH SINGH
|
0527005WL046372
|
AMRESH SINGH
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033473
|
|
AMARESH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
5
|
COLGONG
|
BH-27-005-011-02345000/115
(OGREE)
|
0527005000NRG24181120230272221
|
21/11/2023
|
PRAKASH MANDAL
|
0527005WL046369
|
PRAKASH MANDAL
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033472
|
|
MR JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-011-02345110/1214
(OGREE)
|
0527005000NRG24181120230272226
|
21/11/2023
|
SULOCHANA SINHA
|
0527005WL046374
|
SULOCHANA SINHA
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033476
|
|
SULOCHANA SINHA
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-011-02345110/1602
(OGREE)
|
0527005000NRG24181120230272291
|
21/11/2023
|
ARCHANA KUMARI
|
0527005WL046392
|
ARCHANA KUMARI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033474
|
|
ARCHANA KUMARI
|
CANARA BANK(508532)
|
|
8
|
COLGONG
|
BH-27-005-011-02345120/3265
(OGREE)
|
0527005000NRG24181120230272227
|
21/11/2023
|
SUMITRA DEVI
|
0527005WL046375
|
SUMITRA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033475
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/392
(OGREE)
|
0527005000NRG24181120230272228
|
21/11/2023
|
RITA DEVI
|
0527005WL046376
|
RITA DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033477
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345000/3260
(OGREE)
|
0527005000NRG24181120230272289
|
21/11/2023
|
RAVINDRA KUMAR
|
0527005WL046390
|
RAVINDRA KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033464
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/2589
(OGREE)
|
0527005000NRG24181120230272222
|
21/11/2023
|
JHAMNI DEVI
|
0527005WL046370
|
JHAMNI DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033465
|
|
JHAMNI DEVI
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/3366
(OGREE)
|
0527005000NRG24181120230272229
|
21/11/2023
|
SANJEEV KUMAR SINGH
|
0527005WL046377
|
SANJEEV KUMAR SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033463
|
|
SANJEEV KR SINGH '
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/406
(OGREE)
|
0527005000NRG24181120230272217
|
21/11/2023
|
Shivcharan Paswan
|
0527005WL046365
|
Shivcharan Paswan
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033458
|
|
MR SHIV CHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02337900/3539
(OGREE)
|
0527005000NRG24181120230272216
|
21/11/2023
|
RAJDEO PASWAN
|
0527005WL046364
|
RAJDEO PASWAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033466
|
|
RAJDEOPASWAN
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
15
|
COLGONG
|
BH-27-005-011-02345110/1636
(OGREE)
|
0527005000NRG24181120230272281
|
21/11/2023
|
NITISH KUMAR
|
0527005WL046382
|
NITISH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033467
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-011-02345120/1697
(OGREE)
|
0527005000NRG24181120230272292
|
21/11/2023
|
SHIVNARAYAN MANDAL
|
0527005WL046393
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033457
|
|
SHIVNARAYAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3373
(OGREE)
|
0527005000NRG24181120230272284
|
21/11/2023
|
RAJO DEVI
|
0527005WL046385
|
RAJO DEVI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033471
|
|
RANJU KUMARI W/O-RAJEEV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/3375
(OGREE)
|
0527005000NRG24181120230272282
|
21/11/2023
|
GANGA MANDAL
|
0527005WL046383
|
GANGA MANDAL
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033459
|
|
MR GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/4548
(OGREE)
|
0527005000NRG24181120230272214
|
21/11/2023
|
PANKAJ KUMAR
|
0527005WL046362
|
PANKAJ KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033468
|
|
PANKAJKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-011-02345120/1699
(OGREE)
|
0527005000NRG24181120230272294
|
21/11/2023
|
RAKESH KUMAR SINGH
|
0527005WL046395
|
RAKESH KUMAR SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033484
|
|
RAKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-011-02345120/1721
(OGREE)
|
0527005000NRG24181120230272280
|
21/11/2023
|
LAXMI MANDAL
|
0527005WL046381
|
LAXMI MANDAL
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033460
|
|
LAXMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345120/1727
(OGREE)
|
0527005000NRG24181120230272295
|
21/11/2023
|
SUDHA DEVI
|
0527005WL046396
|
SUDHA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033485
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02345120/1853
(OGREE)
|
0527005000NRG24181120230272279
|
21/11/2023
|
SUBHASH SINGH
|
0527005WL046380
|
SUBHASH SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033462
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02345120/3042
(OGREE)
|
0527005000NRG24181120230272287
|
21/11/2023
|
ALOK RANJAN
|
0527005WL046388
|
ALOK RANJAN
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033461
|
|
ALOK RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/4549
(OGREE)
|
0527005000NRG24181120230272215
|
21/11/2023
|
NEERAJ KUMAR
|
0527005WL046363
|
NEERAJ KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033479
|
|
NEERAJ KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
COLGONG
|
BH-27-005-011-02345000/981
(OGREE)
|
0527005000NRG24181120230272290
|
21/11/2023
|
BIPIN PASWAN
|
0527005WL046391
|
BIPIN PASWAN
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033478
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-011-02337800/1197
(OGREE)
|
0527005000NRG24181120230272230
|
21/11/2023
|
SUPRIYA DEVI
|
0527005WL046378
|
SUPRIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033453
|
|
SUPRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02337800/1322
(OGREE)
|
0527005000NRG24181120230272293
|
21/11/2023
|
DEEPAK KUMAR
|
0527005WL046394
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033452
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/2658
(OGREE)
|
0527005000NRG24181120230272219
|
21/11/2023
|
PRAMOD KUMAR SHARMA
|
0527005WL046367
|
PRAMOD KUMAR SHARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033454
|
|
PARMOD KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/3374
(OGREE)
|
0527005000NRG24181120230272283
|
21/11/2023
|
SAHIL KUMAR
|
0527005WL046384
|
SAHIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033455
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/6064
(OGREE)
|
0527005000NRG24181120230272225
|
21/11/2023
|
GANESH MANDAL
|
0527005WL046373
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033486
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345100/2506
(OGREE)
|
0527005000NRG24181120230272288
|
21/11/2023
|
ARVIND MANDAL
|
0527005WL046389
|
ARVIND MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033456
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-011-02337900/1525
(OGREE)
|
0527005000NRG24181120230272218
|
21/11/2023
|
SABITA DEVI
|
0527005WL046366
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033483
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-011-02345100/1005
(OGREE)
|
0527005000NRG24181120230272286
|
21/11/2023
|
RADHE MANDAL
|
0527005WL046387
|
RADHE MANDAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033482
|
|
RADHE MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345100/2622
(OGREE)
|
0527005000NRG24181120230272223
|
21/11/2023
|
SURESH TANTI
|
0527005WL046371
|
SURESH TANTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998033481
|
|
MR SURESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|