|
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-27-005-020-02331800/6023
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312732
|
03/01/2024
|
SONI KUMARI
|
0527005WL056610
|
SONI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553805
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02327210/1101
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312695
|
03/01/2024
|
VIJAY MANDAL
|
0527005WL056610
|
VIJAY MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553802
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327230/1519
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312697
|
03/01/2024
|
NITISH KUMAR
|
0527005WL056610
|
NITISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553784
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02327230/1520
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312698
|
03/01/2024
|
UMESH PASWAN
|
0527005WL056610
|
UMESH PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553813
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327230/1522
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312699
|
03/01/2024
|
GITA DEVI
|
0527005WL056610
|
GITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553814
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-020-02331800/1103
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312710
|
03/01/2024
|
ARVIND KUMAR TANTI
|
0527005WL056610
|
ARVIND KUMAR TANTI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553807
|
|
MR ARVIND KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/1107
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312714
|
03/01/2024
|
SABITA DEVI
|
0527005WL056610
|
SABITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553797
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/1116
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312722
|
03/01/2024
|
MANISHA KUMARI
|
0527005WL056610
|
MANISHA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553800
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/3848
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312725
|
03/01/2024
|
BAUDHI YADAV
|
0527005WL056610
|
BAUDHI YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553803
|
|
BAUDHI YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/3856
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312726
|
03/01/2024
|
PUTUL YADAV
|
0527005WL056610
|
PUTUL YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553806
|
|
MR PUTUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/3862
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312727
|
03/01/2024
|
PANKAJ KUMAR
|
0527005WL056610
|
PANKAJ KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553801
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-020-02331800/6016
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312731
|
03/01/2024
|
SITTU KUMAR
|
0527005WL056610
|
SITTU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998553783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
COLGONG
|
BH-27-005-020-02331800/6030
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312734
|
03/01/2024
|
ALOK KUMAR SHARMA
|
0527005WL056610
|
ALOK KUMAR SHARMA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553804
|
|
MR ALOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-020-02327230/3232
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312702
|
03/01/2024
|
GURIYA KUMARI
|
0527005WL056610
|
GURIYA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553808
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-020-02327210/1102
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312696
|
03/01/2024
|
REKHA DEVI
|
0527005WL056610
|
REKHA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553815
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-020-02327230/1535
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312700
|
03/01/2024
|
GOPAL KUMAR
|
0527005WL056610
|
GOPAL KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553780
|
|
GOPAL KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02327230/3233
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312703
|
03/01/2024
|
RENU DEVI
|
0527005WL056610
|
RENU DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553817
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02327230/3235
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312704
|
03/01/2024
|
KAILASH KUMAR
|
0527005WL056610
|
KAILASH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553796
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
COLGONG
|
BH-27-005-020-02327500/1816
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312705
|
03/01/2024
|
SITA DEVI
|
0527005WL056610
|
SITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553779
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-020-02327500/3
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312706
|
03/01/2024
|
FUSO PASWAN
|
0527005WL056610
|
FUSO PASWAN
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553816
|
|
PHUSO PASWAN
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02331800/1102
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312709
|
03/01/2024
|
CHANDAN KUMAR MANDAL
|
0527005WL056610
|
CHANDAN KUMAR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553794
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-020-02331800/1104
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312711
|
03/01/2024
|
NARAD MANDAL
|
0527005WL056610
|
NARAD MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553792
|
|
NARAD MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02331800/1106
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312713
|
03/01/2024
|
FANTUSH YADAV
|
0527005WL056610
|
FANTUSH YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553793
|
|
FANTUSH YADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02331800/1108
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312715
|
03/01/2024
|
KESHAV MANDAL
|
0527005WL056610
|
KESHAV MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553778
|
|
KESHAV MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-020-02331800/1109
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312716
|
03/01/2024
|
SITA DEVI
|
0527005WL056610
|
SITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553791
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-020-02331800/1110
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312717
|
03/01/2024
|
SURAJ KUMAR
|
0527005WL056610
|
SURAJ KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553777
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-020-02331800/1112
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312719
|
03/01/2024
|
SAURAV KUMAR
|
0527005WL056610
|
SAURAV KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553795
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-020-02331800/6000
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312730
|
03/01/2024
|
ANIL KUMAR
|
0527005WL056610
|
ANIL KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553782
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-020-02327230/2675
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312701
|
03/01/2024
|
NEELAM KUMARI
|
0527005WL056610
|
NEELAM KUMARI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553787
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-020-02327500/3815
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312707
|
03/01/2024
|
GAURI SHANKAR KUMAR
|
0527005WL056610
|
GAURI SHANKAR KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553786
|
|
GAURI SHANKAR KUMAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-020-02327500/3978
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312708
|
03/01/2024
|
MANISH KUMAR
|
0527005WL056610
|
MANISH KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553788
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-020-02331800/1114
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312720
|
03/01/2024
|
rani kumari
|
0527005WL056610
|
rani kumari
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553799
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-020-02331800/1117
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312723
|
03/01/2024
|
SHOBHAKANT YADAV
|
0527005WL056610
|
SHOBHAKANT YADAV
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553798
|
|
SHOBHA KANT YADAV
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-020-02331800/3810
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312724
|
03/01/2024
|
UMDA DEVI
|
0527005WL056610
|
UMDA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553781
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-020-02331800/4310
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312728
|
03/01/2024
|
SARITA DEVI
|
0527005WL056610
|
SARITA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553785
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-020-02331800/4326
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312729
|
03/01/2024
|
SOBHA DEVI
|
0527005WL056610
|
SOBHA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553790
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-020-02331800/6036
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312735
|
03/01/2024
|
RANI DEVI
|
0527005WL056610
|
RANI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553789
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-020-02331800/1105
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312712
|
03/01/2024
|
ARUN YADAV
|
0527005WL056610
|
ARUN YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553810
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-020-02331800/1111
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312718
|
03/01/2024
|
AMIT KUMAR
|
0527005WL056610
|
AMIT KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553809
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-020-02331800/1115
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312721
|
03/01/2024
|
RAJESH YADAV
|
0527005WL056610
|
RAJESH YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553811
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-020-02331800/6029
(MOHANPUR GOGATTA)
|
0527005000NRG24020120240312733
|
03/01/2024
|
ROSHILA DEVI
|
0527005WL056610
|
ROSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998553812
|
|
LANCE NAIK SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|