|
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-27-005-010-02341300/3947
(KAIRIA)
|
0527005000NRG24190120240335717
|
20/01/2024
|
DILIP YADAV
|
0527005WL059566
|
DILIP YADAV
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367425
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-010-02342200/1102
(KAIRIA)
|
0527005000NRG24190120240335720
|
20/01/2024
|
BIKAS PASWAN
|
0527005WL059566
|
BIKAS PASWAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367424
|
|
BIKAS PASWAN
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-010-02342700/1856
(KAIRIA)
|
0527005000NRG24190120240335757
|
20/01/2024
|
MANISH KUMAR
|
0527005WL059566
|
MANISH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367423
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02342200/3211
(KAIRIA)
|
0527005000NRG24190120240335738
|
20/01/2024
|
SARITA DEVI
|
0527005WL059566
|
SARITA DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367426
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-010-02342200/3178
(KAIRIA)
|
0527005000NRG24190120240335731
|
20/01/2024
|
UGO DEVI
|
0527005WL059566
|
UGO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367447
|
|
UGO DEVI W/O VIPIN TANTI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-010-02342200/3186
(KAIRIA)
|
0527005000NRG24190120240335733
|
20/01/2024
|
RISHI PRAKASH
|
0527005WL059566
|
RISHI PRAKASH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367449
|
|
RISHI PRAKASH
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-010-02342200/3202
(KAIRIA)
|
0527005000NRG24190120240335737
|
20/01/2024
|
PASHUPATI BHAGAT
|
0527005WL059566
|
PASHUPATI BHAGAT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367450
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-010-02342200/3241
(KAIRIA)
|
0527005000NRG24190120240335740
|
20/01/2024
|
VINAY KUMAR
|
0527005WL059566
|
VINAY KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367444
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-010-02342200/3785
(KAIRIA)
|
0527005000NRG24190120240335746
|
20/01/2024
|
SUMAN DEVI
|
0527005WL059566
|
SUMAN DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367448
|
|
SUMAN DEVI W/O RAJENDRA TANTI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-010-02342200/3786
(KAIRIA)
|
0527005000NRG24190120240335747
|
20/01/2024
|
KAMAL TANTI
|
0527005WL059566
|
KAMAL TANTI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367451
|
|
KAMAL TANTI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-010-02342200/3794
(KAIRIA)
|
0527005000NRG24190120240335749
|
20/01/2024
|
JANKI DEVI
|
0527005WL059566
|
JANKI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367445
|
|
JANKI YADAV
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-010-02342200/870
(KAIRIA)
|
0527005000NRG24190120240335750
|
20/01/2024
|
Pinki Devi
|
0527005WL059566
|
Pinki Devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367446
|
|
PINKI DEVI W/O SHAMBHU BHAGAT
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-010-02342300/2806
(KAIRIA)
|
0527005000NRG24190120240335755
|
20/01/2024
|
DHRUB PANDEY
|
0527005WL059566
|
DHRUB PANDEY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367412
|
|
DHRUB PANDEY
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-010-02342700/1854
(KAIRIA)
|
0527005000NRG24190120240335756
|
20/01/2024
|
GAURAV KUMAR
|
0527005WL059566
|
GAURAV KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367443
|
|
GAURAV KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-010-02341300/3946
(KAIRIA)
|
0527005000NRG24190120240335716
|
20/01/2024
|
LALITA DEVI
|
0527005WL059566
|
LALITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367416
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-010-02341300/3948
(KAIRIA)
|
0527005000NRG24190120240335718
|
20/01/2024
|
PUNIT DAS
|
0527005WL059566
|
PUNIT DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367414
|
|
PUNIT KUMAR DAS
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-010-02342200/1101
(KAIRIA)
|
0527005000NRG24190120240335719
|
20/01/2024
|
SANJAY MAHALDAR
|
0527005WL059566
|
SANJAY MAHALDAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367413
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-010-02342200/1110
(KAIRIA)
|
0527005000NRG24190120240335722
|
20/01/2024
|
SONI DEVI
|
0527005WL059566
|
SONI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367420
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-010-02342200/2056
(KAIRIA)
|
0527005000NRG24190120240335723
|
20/01/2024
|
SUNIL YADAV
|
0527005WL059566
|
SUNIL YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367433
|
|
SUNIL YADAV
|
AXIS BANK(607153)
|
|
20
|
COLGONG
|
BH-27-005-010-02342200/2070
(KAIRIA)
|
0527005000NRG24190120240335725
|
20/01/2024
|
ANIL YADAV
|
0527005WL059566
|
ANIL YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367428
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-010-02342200/2075
(KAIRIA)
|
0527005000NRG24190120240335726
|
20/01/2024
|
NILA DEVI
|
0527005WL059566
|
NILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367440
|
|
NILA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-010-02342200/2294
(KAIRIA)
|
0527005000NRG24190120240335727
|
20/01/2024
|
KABIR PASWAN
|
0527005WL059566
|
KABIR PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367442
|
|
KABIR PASWAN
|
BANK OF BARODA(606985)
|
|
23
|
COLGONG
|
BH-27-005-010-02342200/23025
(KAIRIA)
|
0527005000NRG24190120240335728
|
20/01/2024
|
ANUPAM KR SINGH
|
0527005WL059566
|
ANUPAM KR SINGH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367430
|
|
ANUPAMKUMARSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
24
|
COLGONG
|
BH-27-005-010-02342200/23043
(KAIRIA)
|
0527005000NRG24190120240335729
|
20/01/2024
|
KASODA DEVI
|
0527005WL059566
|
KASODA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367434
|
|
PAGO PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-010-02342200/3185
(KAIRIA)
|
0527005000NRG24190120240335732
|
20/01/2024
|
SHASHIKANT HARIJAN
|
0527005WL059566
|
SHASHIKANT HARIJAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367439
|
|
SASHIKANT DAS
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-010-02342200/3187
(KAIRIA)
|
0527005000NRG24190120240335734
|
20/01/2024
|
ALKA DEVI
|
0527005WL059566
|
ALKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367438
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-010-02342200/3198
(KAIRIA)
|
0527005000NRG24190120240335735
|
20/01/2024
|
KARI DEVI
|
0527005WL059566
|
KARI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367435
|
|
KARY DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-010-02342200/3200
(KAIRIA)
|
0527005000NRG24190120240335736
|
20/01/2024
|
ASHA DEVI
|
0527005WL059566
|
ASHA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154367437
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-010-02342200/3240
(KAIRIA)
|
0527005000NRG24190120240335739
|
20/01/2024
|
MAHESH TANTI
|
0527005WL059566
|
MAHESH TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367436
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-010-02342200/3244
(KAIRIA)
|
0527005000NRG24190120240335741
|
20/01/2024
|
KANCHAN DEVI
|
0527005WL059566
|
KANCHAN DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367441
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-010-02342200/3245
(KAIRIA)
|
0527005000NRG24190120240335742
|
20/01/2024
|
ABADH BIHARI BHAGAT
|
0527005WL059566
|
ABADH BIHARI BHAGAT
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367432
|
|
ABADBIHARI BHAGAT
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-010-02342200/3762
(KAIRIA)
|
0527005000NRG24190120240335743
|
20/01/2024
|
BUCHI DEVI
|
0527005WL059566
|
BUCHI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367419
|
|
Buchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
COLGONG
|
BH-27-005-010-02342200/3768
(KAIRIA)
|
0527005000NRG24190120240335744
|
20/01/2024
|
CHANDA DEVI
|
0527005WL059566
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367411
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-010-02342200/3779
(KAIRIA)
|
0527005000NRG24190120240335745
|
20/01/2024
|
SAJAN KUMAR BHAGAT
|
0527005WL059566
|
SAJAN KUMAR BHAGAT
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154367429
|
|
SAJAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-010-02342200/3787
(KAIRIA)
|
0527005000NRG24190120240335748
|
20/01/2024
|
PINKI DEVI
|
0527005WL059566
|
PINKI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367418
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-010-02342200/887
(KAIRIA)
|
0527005000NRG24190120240335751
|
20/01/2024
|
SHOBHA DEVI
|
0527005WL059566
|
SHOBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367415
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-010-02342300/2674
(KAIRIA)
|
0527005000NRG24190120240335752
|
20/01/2024
|
BHAGO DEVI
|
0527005WL059566
|
BHAGO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367431
|
|
BHAGO DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-010-02342300/2802
(KAIRIA)
|
0527005000NRG24190120240335753
|
20/01/2024
|
CHANDRAKANT DAS
|
0527005WL059566
|
CHANDRAKANT DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367417
|
|
CHANDRAKANT DAS
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-010-02342300/2805
(KAIRIA)
|
0527005000NRG24190120240335754
|
20/01/2024
|
ANJU DEVI
|
0527005WL059566
|
ANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367421
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-010-02342200/2062
(KAIRIA)
|
0527005000NRG24190120240335724
|
20/01/2024
|
FUL KUMARI
|
0527005WL059566
|
FUL KUMARI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367422
|
|
FUL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-010-02342200/1107
(KAIRIA)
|
0527005000NRG24190120240335721
|
20/01/2024
|
ARCHANA DEVI
|
0527005WL059566
|
ARCHANA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367427
|
|
Archana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
COLGONG
|
BH-27-005-010-02342200/2626
(KAIRIA)
|
0527005000NRG24190120240335730
|
20/01/2024
|
TETAR MANDAL
|
0527005WL059566
|
TETAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154367452
|
|
TETAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|