|
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-27-005-020-02327230/1520
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206175
|
01/08/2023
|
UMESH PASWAN
|
0527005WL022496
|
UMESH PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510333
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02327300/1421
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206180
|
01/08/2023
|
SOHAN YADAV
|
0527005WL022496
|
SOHAN YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510321
|
|
MR SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327500/1550
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206183
|
01/08/2023
|
LALU YADAV
|
0527005WL022496
|
LALU YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510315
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02327500/1817
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206184
|
01/08/2023
|
BASUDEV MANDAL
|
0527005WL022496
|
BASUDEV MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510354
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327500/3877
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206188
|
01/08/2023
|
DEJI DEVI
|
0527005WL022496
|
DEJI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510319
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02331800/3835
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206198
|
01/08/2023
|
SANTOSH YADAV
|
0527005WL022496
|
SANTOSH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510318
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/3862
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206200
|
01/08/2023
|
PANKAJ KUMAR
|
0527005WL022496
|
PANKAJ KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510316
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/3944
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206202
|
01/08/2023
|
SUNITA DEVI
|
0527005WL022496
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510317
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/5996
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206207
|
01/08/2023
|
NABHAY YADAV
|
0527005WL022496
|
NABHAY YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510314
|
|
MR NABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/6002
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206211
|
01/08/2023
|
MADHU DEVI
|
0527005WL022496
|
MADHU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510320
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/6017
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206216
|
01/08/2023
|
JAYKANT YADAV
|
0527005WL022496
|
JAYKANT YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510313
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-020-02327230/1535
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206178
|
01/08/2023
|
GOPAL KUMAR
|
0527005WL022496
|
GOPAL KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510347
|
|
GOPAL KUMAR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02327300/1542
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206181
|
01/08/2023
|
SHIV NARAYAN MANDAL
|
0527005WL022496
|
SHIV NARAYAN MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510345
|
|
SHIVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-020-02327500/1840
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206186
|
01/08/2023
|
RANA KUMAR
|
0527005WL022496
|
RANA KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510341
|
|
RANA KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-020-02327500/253
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206187
|
01/08/2023
|
YOGESH SINGH
|
0527005WL022496
|
YOGESH SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510338
|
|
YOGESH SINGH
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-020-02327500/4005
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206189
|
01/08/2023
|
BECHAN YADAV
|
0527005WL022496
|
BECHAN YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510331
|
|
BECHANYADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02331800/1514
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206191
|
01/08/2023
|
RITA DEVI
|
0527005WL022496
|
RITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510335
|
|
RITADEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/1539
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206194
|
01/08/2023
|
KARI DEVI
|
0527005WL022496
|
KARI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510351
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-020-02331800/2453
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206195
|
01/08/2023
|
VINOD KR SINGH
|
0527005WL022496
|
VINOD KR SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510332
|
|
VINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-020-02331800/2489
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206196
|
01/08/2023
|
BINA DEVI
|
0527005WL022496
|
BINA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510346
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02331800/3833
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206197
|
01/08/2023
|
ADO DEVI
|
0527005WL022496
|
ADO DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510336
|
|
Ado Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
COLGONG
|
BH-27-005-020-02331800/3838
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206199
|
01/08/2023
|
PUNAM DEVI
|
0527005WL022496
|
PUNAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510344
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02331800/3896
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206201
|
01/08/2023
|
BIJAY KUMAR
|
0527005WL022496
|
BIJAY KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510337
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02331800/4164
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206204
|
01/08/2023
|
VIJAY YADEV
|
0527005WL022496
|
VIJAY YADEV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510334
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-020-02331800/5993
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206205
|
01/08/2023
|
NEELAM DEVI
|
0527005WL022496
|
NEELAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510350
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-020-02331800/5994
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206206
|
01/08/2023
|
SUBHAM KUMAR
|
0527005WL022496
|
SUBHAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510340
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-020-02331800/5997
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206208
|
01/08/2023
|
ASHOK KUMAR YADAV
|
0527005WL022496
|
ASHOK KUMAR YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510348
|
|
ASHOK KUMAR YADAV
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-020-02331800/5998
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206209
|
01/08/2023
|
VISHWANATH YADAV
|
0527005WL022496
|
VISHWANATH YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510349
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-020-02331800/5999
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206210
|
01/08/2023
|
AMAR KUMAR
|
0527005WL022496
|
AMAR KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510343
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-020-02331800/6010
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206212
|
01/08/2023
|
SURAJ KUMAR
|
0527005WL022496
|
SURAJ KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510339
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-020-02331800/6014
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206215
|
01/08/2023
|
ankit kumar
|
0527005WL022496
|
ankit kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510342
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-020-02327230/1536
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206179
|
01/08/2023
|
BABITA DEVI
|
0527005WL022496
|
BABITA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510353
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-020-02327500/807
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206190
|
01/08/2023
|
MAHESH SHARMA
|
0527005WL022496
|
MAHESH SHARMA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510330
|
|
MAHESH SHARMA
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-020-02331800/4160
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206203
|
01/08/2023
|
BALRAM KUMAR
|
0527005WL022496
|
BALRAM KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510352
|
|
BALRAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-020-02327230/1531
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206176
|
01/08/2023
|
RUBEE DEVI
|
0527005WL022496
|
RUBEE DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510329
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-020-02327230/1533
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206177
|
01/08/2023
|
SANJAY KUMAR MANDAL
|
0527005WL022496
|
SANJAY KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510322
|
|
SANJAY KUMARLAKHANLAL MANDAL (HUF)
|
BANK OF INDIA(508505)
|
|
37
|
COLGONG
|
BH-27-005-020-02327300/1543
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206182
|
01/08/2023
|
HARILAL MANDAL
|
0527005WL022496
|
HARILAL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510324
|
|
HARILAL MANDAL
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-020-02327500/1837
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206185
|
01/08/2023
|
JAY RAM KUMAR
|
0527005WL022496
|
JAY RAM KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510327
|
|
JAYRAM KUMAR
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-020-02331800/1515
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206192
|
01/08/2023
|
GURIYA KUMARI
|
0527005WL022496
|
GURIYA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510325
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-020-02331800/1515
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206193
|
01/08/2023
|
JANKI DEVI
|
0527005WL022496
|
JANKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510326
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
COLGONG
|
BH-27-005-020-02331800/6011
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206213
|
01/08/2023
|
BABLU YADAV
|
0527005WL022496
|
BABLU YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510323
|
|
BABLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-020-02331800/6012
(MOHANPUR GOGATTA)
|
0527005000NRG24010820230206214
|
01/08/2023
|
MINA DEVI
|
0527005WL022496
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741510328
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|