|
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)
|
0527005000NRG24011120230261845
|
01/11/2023
|
UMASHANKAR SAH
|
0527005WL042806
|
UMASHANKAR SAH
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796872
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/3512
(SIYA)
|
0527005000NRG24011120230261858
|
01/11/2023
|
VIPIN KUMAR YADAV
|
0527005WL042819
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796860
|
|
VIPIN KUMAR YADAV
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02328400/4088
(SIYA)
|
0527005000NRG24011120230261869
|
01/11/2023
|
PREM KUMAR
|
0527005WL042830
|
PREM KUMAR
|
00415
|
SBIN0003235
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796862
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/4239
(SIYA)
|
0527005000NRG24011120230261870
|
01/11/2023
|
LUCKY
|
0527005WL042831
|
LUCKY
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796861
|
|
Lucky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/3166
(SIYA)
|
0527005000NRG24011120230261859
|
01/11/2023
|
ABHISHEKH KUMAR
|
0527005WL042820
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796859
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02341200/2407
(SIYA)
|
0527005000NRG24011120230261867
|
01/11/2023
|
PANKAJ RAM
|
0527005WL042828
|
PANKAJ RAM
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796849
|
|
PANKAJ PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02327700/4511
(SIYA)
|
0527005000NRG24011120230261847
|
01/11/2023
|
JULI KUMARI
|
0527005WL042808
|
JULI KUMARI
|
00462
|
UCBA0001247
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796848
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-027-02327700/1804
(SIYA)
|
0527005000NRG24011120230261860
|
01/11/2023
|
DILIP YADAV
|
0527005WL042821
|
DILIP YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796865
|
|
DILIP KR. YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327700/2003
(SIYA)
|
0527005000NRG24011120230261851
|
01/11/2023
|
CHITRAREKHA DEVI
|
0527005WL042812
|
CHITRAREKHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796853
|
|
AMARDIPYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
10
|
COLGONG
|
BH-27-005-027-02327700/4217
(SIYA)
|
0527005000NRG24011120230261855
|
01/11/2023
|
PUNAM DEVI
|
0527005WL042816
|
PUNAM DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796851
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/4566
(SIYA)
|
0527005000NRG24011120230261849
|
01/11/2023
|
NIRBHAY KUMAR NIRAJ
|
0527005WL042810
|
NIRBHAY KUMAR NIRAJ
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796845
|
|
MR NIRBHAY KUMAR NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-027-02327800/3390
(SIYA)
|
0527005000NRG24011120230261852
|
01/11/2023
|
SUDHA DEVI
|
0527005WL042813
|
SUDHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796855
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02328400/4490
(SIYA)
|
0527005000NRG24011120230261848
|
01/11/2023
|
RITA KUMARI
|
0527005WL042809
|
RITA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796857
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-027-02341200/2110
(SIYA)
|
0527005000NRG24011120230261843
|
01/11/2023
|
RAMESH KUMAR
|
0527005WL042804
|
RAMESH KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796850
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-027-02341200/2397
(SIYA)
|
0527005000NRG24011120230261865
|
01/11/2023
|
SHANKAR PD RAM
|
0527005WL042826
|
SHANKAR PD RAM
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796856
|
|
SANKAR PD RAM
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02341200/2406
(SIYA)
|
0527005000NRG24011120230261866
|
01/11/2023
|
FULESHWARI DEVI
|
0527005WL042827
|
FULESHWARI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796852
|
|
FULESHWARI DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02341200/4289
(SIYA)
|
0527005000NRG24011120230261846
|
01/11/2023
|
SANGITA DEVI
|
0527005WL042807
|
SANGITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796854
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-027-02341200/3015
(SIYA)
|
0527005000NRG24011120230261837
|
01/11/2023
|
ARVIND RAM
|
0527005WL042798
|
ARVIND RAM
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796858
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-027-02327700/3513
(SIYA)
|
0527005000NRG24011120230261856
|
01/11/2023
|
RAJNISH KUMAR
|
0527005WL042817
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796847
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-027-02327700/4568
(SIYA)
|
0527005000NRG24011120230261854
|
01/11/2023
|
DHARMENDRA KUMAR
|
0527005WL042815
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796846
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/4497
(SIYA)
|
0527005000NRG24011120230261857
|
01/11/2023
|
SAVITA DEVI
|
0527005WL042818
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796866
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-027-02341200/2405
(SIYA)
|
0527005000NRG24011120230261868
|
01/11/2023
|
AMIT KUMAR
|
0527005WL042829
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796869
|
|
AMIT KUMAR S O PANKA
|
BANK OF BARODA(606985)
|
|
23
|
COLGONG
|
BH-27-005-027-02341200/2409
(SIYA)
|
0527005000NRG24011120230261863
|
01/11/2023
|
AMIT KUMAR SAH
|
0527005WL042824
|
AMIT KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796867
|
|
AMIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-027-02341200/2412
(SIYA)
|
0527005000NRG24011120230261864
|
01/11/2023
|
DIPAK KUMAR
|
0527005WL042825
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796868
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02341200/6067
(SIYA)
|
0527005000NRG24011120230261862
|
01/11/2023
|
SHASHISEKHAR SINHA
|
0527005WL042823
|
SHASHISEKHAR SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796870
|
|
SHASHI SHEKHAR SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-027-02341200/3651
(SIYA)
|
0527005000NRG24011120230261861
|
01/11/2023
|
MANORANJAN KUMAR
|
0527005WL042822
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796863
|
|
MANORANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-027-02327700/2115
(SIYA)
|
0527005000NRG24011120230261844
|
01/11/2023
|
Ful Kumari
|
0527005WL042805
|
Ful Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796871
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-027-02327700/2385
(SIYA)
|
0527005000NRG24011120230261853
|
01/11/2023
|
ANU KUMARI
|
0527005WL042814
|
ANU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131796864
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|