|
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-27-005-028-02338800/10487
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348325
|
27/01/2024
|
AMAR KR SAH
|
0527005WL061214
|
AMAR KR SAH
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642880
|
|
AMAR KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/1667
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348326
|
27/01/2024
|
SATYANARAYAN MANDAL
|
0527005WL061214
|
SATYANARAYAN MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642879
|
|
SATYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/2656
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348332
|
27/01/2024
|
SHABNAM KUMARI
|
0527005WL061214
|
SHABNAM KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642878
|
|
Mrs. SHABNAM KUMARI
|
INDIAN BANK(607105)
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/2677
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348339
|
27/01/2024
|
NAVAJOT KUMAR
|
0527005WL061214
|
NAVAJOT KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642881
|
|
NAVAJOT KUMAR S/O-RAM CHANDR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-028-02338800/2647
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348330
|
27/01/2024
|
MITHUN KUMAR
|
0527005WL061214
|
MITHUN KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642875
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/2666
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348336
|
27/01/2024
|
MANISHWAR DIKSHIT
|
0527005WL061214
|
MANISHWAR DIKSHIT
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642876
|
|
MANISHWAR DIKSHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/1726
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348329
|
27/01/2024
|
RANJITA DEVI
|
0527005WL061214
|
RANJITA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642854
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-028-02338800/2680
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348340
|
27/01/2024
|
PUNAM DEVI
|
0527005WL061214
|
PUNAM DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642853
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-028-02338800/4037
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348346
|
27/01/2024
|
BALRAM KUMAR
|
0527005WL061214
|
BALRAM KUMAR
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642855
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-028-02341000/1752
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348354
|
27/01/2024
|
LALMOHAN SINGH
|
0527005WL061214
|
LALMOHAN SINGH
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642856
|
|
LALMOHANSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
11
|
COLGONG
|
BH-27-005-028-02341000/1752
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348355
|
27/01/2024
|
MADHULAMA SINGH
|
0527005WL061214
|
MADHULAMA SINGH
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642857
|
|
MADHUMALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-028-02338800/2667
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348337
|
27/01/2024
|
SUBHAM KUMAR DIXIT
|
0527005WL061214
|
SUBHAM KUMAR DIXIT
|
00354
|
PUNB0220300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642870
|
|
SUBHAM KUMAR DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-028-02339200/1457
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348350
|
27/01/2024
|
DHARMEDRA KR THAKUR
|
0527005WL061214
|
DHARMEDRA KR THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642874
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-028-02340900/1839
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348352
|
27/01/2024
|
AMITKR CHAUDBEY
|
0527005WL061214
|
AMITKR CHAUDBEY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642871
|
|
AMIT KUMAR CHOUBEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-028-02341000/1751
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348353
|
27/01/2024
|
GITA DEVI
|
0527005WL061214
|
GITA DEVI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642872
|
|
GITA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-028-02338800/4044
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348347
|
27/01/2024
|
ROSHAN KUMAR
|
0527005WL061214
|
ROSHAN KUMAR
|
00415
|
SBIN0012650
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642873
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-028-02338800/1724
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348328
|
27/01/2024
|
ARCHANA PANDAY
|
0527005WL061214
|
ARCHANA PANDAY
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642858
|
|
ARCHANA PANDEY
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-028-02338800/2654
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348331
|
27/01/2024
|
SHANKAR KUMAR
|
0527005WL061214
|
SHANKAR KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642861
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-028-02338800/2659
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348333
|
27/01/2024
|
KAJAL DEVI
|
0527005WL061214
|
KAJAL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642866
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-028-02338800/2664
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348334
|
27/01/2024
|
DAYAMANI KUMARI
|
0527005WL061214
|
DAYAMANI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642868
|
|
DAYAMANI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
COLGONG
|
BH-27-005-028-02338800/2665
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348335
|
27/01/2024
|
LAXMI DEVI
|
0527005WL061214
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642864
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-028-02338800/2670
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348338
|
27/01/2024
|
BABITA DEVI
|
0527005WL061214
|
BABITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642865
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
COLGONG
|
BH-27-005-028-02338800/2724
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348342
|
27/01/2024
|
ANOKHA DEVI
|
0527005WL061214
|
ANOKHA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642860
|
|
ANOKHA DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-028-02338800/2725
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348343
|
27/01/2024
|
SANJAY MANDAL
|
0527005WL061214
|
SANJAY MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642859
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-028-02338800/2726
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348344
|
27/01/2024
|
JITENDRA MANDAL
|
0527005WL061214
|
JITENDRA MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642869
|
|
JITENDRA MANDAL
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-028-02338800/4033
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348345
|
27/01/2024
|
MOHAN MANDAL
|
0527005WL061214
|
MOHAN MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642862
|
|
MOHAN MANDAL
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-028-02338800/799
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348348
|
27/01/2024
|
PUJA KUMARI
|
0527005WL061214
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642867
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-028-02338800/800
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348349
|
27/01/2024
|
JYOTI KUMARI
|
0527005WL061214
|
JYOTI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642863
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-028-02340900/1839
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348351
|
27/01/2024
|
KUMAR sourabh
|
0527005WL061214
|
KUMAR sourabh
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642877
|
|
KUMAR SOURABH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-028-02338800/2722
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348341
|
27/01/2024
|
MAMTA KUMARI
|
0527005WL061214
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642852
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-028-02338800/1709
(SADANANDPUR BAISA)
|
0527005000NRG24270120240348327
|
27/01/2024
|
BALKISHOR PANDAY
|
0527005WL061214
|
BALKISHOR PANDAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142642882
|
|
BALKISHORE PANDEY S/O BIHARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|