|
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-27-005-027-02327900/1516
(SIYA)
|
0527005000NRG24100220240369707
|
10/02/2024
|
GUNJA DEVI
|
0527005WL064381
|
GUNJA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837492
|
|
GUNJA DEVI W/O RAMESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/3168
(SIYA)
|
0527005000NRG24100220240369706
|
10/02/2024
|
KANCHAN DEVI
|
0527005WL064381
|
KANCHAN DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837491
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02328400/4251
(SIYA)
|
0527005000NRG24100220240369746
|
10/02/2024
|
SHANTI DEVI
|
0527005WL064381
|
SHANTI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837486
|
|
SANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/1976
(SIYA)
|
0527005000NRG24100220240369713
|
10/02/2024
|
LALITA KUMARI
|
0527005WL064381
|
LALITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837490
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-027-02328400/4113
(SIYA)
|
0527005000NRG24100220240369743
|
10/02/2024
|
SHILA DEVI
|
0527005WL064381
|
SHILA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837487
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-027-02341200/2427
(SIYA)
|
0527005000NRG24100220240369754
|
10/02/2024
|
HANSRAJ PASWAN
|
0527005WL064381
|
HANSRAJ PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837497
|
|
HANSRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-027-02328400/1837
(SIYA)
|
0527005000NRG24100220240369711
|
10/02/2024
|
ARUNA DEVI
|
0527005WL064381
|
ARUNA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837489
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-027-02328400/2571
(SIYA)
|
0527005000NRG24100220240369726
|
10/02/2024
|
Shankar Sah
|
0527005WL064381
|
Shankar Sah
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837488
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/3166
(SIYA)
|
0527005000NRG24100220240369705
|
10/02/2024
|
ABHISHEKH KUMAR
|
0527005WL064381
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837484
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-027-02328400/1836
(SIYA)
|
0527005000NRG24100220240369710
|
10/02/2024
|
RITU KUMARI
|
0527005WL064381
|
RITU KUMARI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837485
|
|
RIMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-027-02328400/2545
(SIYA)
|
0527005000NRG24100220240369724
|
10/02/2024
|
PUNAM DEVI
|
0527005WL064381
|
PUNAM DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837496
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-027-02327900/1517
(SIYA)
|
0527005000NRG24100220240369708
|
10/02/2024
|
SIMA DEVI
|
0527005WL064381
|
SIMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837465
|
|
SIMA KUMARI WO BIREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
COLGONG
|
BH-27-005-027-02328400/1835
(SIYA)
|
0527005000NRG24100220240369709
|
10/02/2024
|
SHANKAR PRASAD RAM
|
0527005WL064381
|
SHANKAR PRASAD RAM
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837467
|
|
SHANKAR PRASAD RAM
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-027-02328400/1978
(SIYA)
|
0527005000NRG24100220240369714
|
10/02/2024
|
MUNGA DEVI
|
0527005WL064381
|
MUNGA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837468
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
COLGONG
|
BH-27-005-027-02328400/2038
(SIYA)
|
0527005000NRG24100220240369715
|
10/02/2024
|
TUSIYA DEVI
|
0527005WL064381
|
TUSIYA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837466
|
|
TUSIYA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-027-02328400/2249
(SIYA)
|
0527005000NRG24100220240369717
|
10/02/2024
|
PUSA DEVI
|
0527005WL064381
|
PUSA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837502
|
|
PUSA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02328400/2517
(SIYA)
|
0527005000NRG24100220240369719
|
10/02/2024
|
BABLI DEVI
|
0527005WL064381
|
BABLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837464
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02328400/2518
(SIYA)
|
0527005000NRG24100220240369720
|
10/02/2024
|
RANI DEVI
|
0527005WL064381
|
RANI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837507
|
|
RANI DEVI W/O KHOKHA PASWAN
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02328400/2544
(SIYA)
|
0527005000NRG24100220240369723
|
10/02/2024
|
MALTI DEVI
|
0527005WL064381
|
MALTI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837499
|
|
MALATI DEVI WO RAMAJI MUSHAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02328400/2569
(SIYA)
|
0527005000NRG24100220240369725
|
10/02/2024
|
SONALI DEVI
|
0527005WL064381
|
SONALI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837501
|
|
SONALI DEVI DAS
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/3326
(SIYA)
|
0527005000NRG24100220240369729
|
10/02/2024
|
MANTU URANV
|
0527005WL064381
|
MANTU URANV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837483
|
|
MANTU URAON
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02328400/3328
(SIYA)
|
0527005000NRG24100220240369730
|
10/02/2024
|
RUMA KUMARI
|
0527005WL064381
|
RUMA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837459
|
|
RUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
COLGONG
|
BH-27-005-027-02328400/3329
(SIYA)
|
0527005000NRG24100220240369731
|
10/02/2024
|
VASU DEVI
|
0527005WL064381
|
VASU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837482
|
|
VASU DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02328400/3330
(SIYA)
|
0527005000NRG24100220240369732
|
10/02/2024
|
LALITA KUMARI
|
0527005WL064381
|
LALITA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837475
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02328400/3331
(SIYA)
|
0527005000NRG24100220240369733
|
10/02/2024
|
GITA DEVI
|
0527005WL064381
|
GITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837462
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02328400/3332
(SIYA)
|
0527005000NRG24100220240369734
|
10/02/2024
|
VIKASH URANW
|
0527005WL064381
|
VIKASH URANW
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837474
|
|
BIKESH URAN
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-027-02328400/3333
(SIYA)
|
0527005000NRG24100220240369735
|
10/02/2024
|
ANISHA KUMARI
|
0527005WL064381
|
ANISHA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837481
|
|
ANISHA KUMARI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-027-02328400/3334
(SIYA)
|
0527005000NRG24100220240369736
|
10/02/2024
|
RITA MINJ
|
0527005WL064381
|
RITA MINJ
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837478
|
|
MRS RITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-027-02328400/3336
(SIYA)
|
0527005000NRG24100220240369737
|
10/02/2024
|
PUJA KUMARI
|
0527005WL064381
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837476
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-027-02328400/4059
(SIYA)
|
0527005000NRG24100220240369738
|
10/02/2024
|
KAMLI DEVI
|
0527005WL064381
|
KAMLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837471
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-027-02328400/4104
(SIYA)
|
0527005000NRG24100220240369739
|
10/02/2024
|
RUDAL DAS
|
0527005WL064381
|
RUDAL DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837473
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-027-02328400/4105
(SIYA)
|
0527005000NRG24100220240369740
|
10/02/2024
|
RAM SUWARUP DAS
|
0527005WL064381
|
RAM SUWARUP DAS
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837472
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-027-02328400/4110
(SIYA)
|
0527005000NRG24100220240369741
|
10/02/2024
|
DOOLY KUMARI
|
0527005WL064381
|
DOOLY KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837460
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-027-02328400/4117
(SIYA)
|
0527005000NRG24100220240369744
|
10/02/2024
|
JALESHWAR RAY
|
0527005WL064381
|
JALESHWAR RAY
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837470
|
|
JALESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-027-02328400/4118
(SIYA)
|
0527005000NRG24100220240369745
|
10/02/2024
|
BUGLI DEVI
|
0527005WL064381
|
BUGLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837469
|
|
BUGALI DEVI
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-027-02328400/4270
(SIYA)
|
0527005000NRG24100220240369747
|
10/02/2024
|
Ramvresh Ray
|
0527005WL064381
|
Ramvresh Ray
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837500
|
|
RAMVRESH RAYRAY
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-027-02328400/4303
(SIYA)
|
0527005000NRG24100220240369748
|
10/02/2024
|
Raushan Mahanama
|
0527005WL064381
|
Raushan Mahanama
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837463
|
|
ROUSAN MAHANAMA
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-027-02328400/4463
(SIYA)
|
0527005000NRG24100220240369750
|
10/02/2024
|
SHENMPU DEVI
|
0527005WL064381
|
SHENMPU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837461
|
|
SHENMPU DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-027-02328400/4512
(SIYA)
|
0527005000NRG24100220240369751
|
10/02/2024
|
KOMAL DEVI
|
0527005WL064381
|
KOMAL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837479
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-027-02328400/4555
(SIYA)
|
0527005000NRG24100220240369752
|
10/02/2024
|
SANTOSH PASWON
|
0527005WL064381
|
SANTOSH PASWON
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837480
|
|
SANTOSH PASWON
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-027-02341200/2426
(SIYA)
|
0527005000NRG24100220240369753
|
10/02/2024
|
SOMVARI KUMARI
|
0527005WL064381
|
SOMVARI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837477
|
|
SOMVARI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-027-02328400/2541
(SIYA)
|
0527005000NRG24100220240369721
|
10/02/2024
|
SAJAN DEVI
|
0527005WL064381
|
SAJAN DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837498
|
|
MR UMESH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-027-02328400/1839
(SIYA)
|
0527005000NRG24100220240369712
|
10/02/2024
|
ANKUR KUMAR SINHA
|
0527005WL064381
|
ANKUR KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837506
|
|
ANKUR KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
COLGONG
|
BH-27-005-027-02328400/2246
(SIYA)
|
0527005000NRG24100220240369716
|
10/02/2024
|
DEJI DEVI
|
0527005WL064381
|
DEJI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837503
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
COLGONG
|
BH-27-005-027-02328400/2250
(SIYA)
|
0527005000NRG24100220240369718
|
10/02/2024
|
SUKHNANDAN KUMAR
|
0527005WL064381
|
SUKHNANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837504
|
|
SUKHNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
COLGONG
|
BH-27-005-027-02328400/2543
(SIYA)
|
0527005000NRG24100220240369722
|
10/02/2024
|
GITA DEVI
|
0527005WL064381
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837505
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
COLGONG
|
BH-27-005-027-02328400/3325
(SIYA)
|
0527005000NRG24100220240369728
|
10/02/2024
|
ADITYA KUMAR GUPTA
|
0527005WL064381
|
ADITYA KUMAR GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886837458
|
|
ADITYA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
COLGONG
|
BH-27-005-027-02328400/3324
(SIYA)
|
0527005000NRG24100220240369727
|
10/02/2024
|
GAUTAM KUMAR
|
0527005WL064381
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837493
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
COLGONG
|
BH-27-005-027-02328400/4112
(SIYA)
|
0527005000NRG24100220240369742
|
10/02/2024
|
MONA KUMARI
|
0527005WL064381
|
MONA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837495
|
|
MONA KUMARI
|
CANARA BANK(508532)
|
|
50
|
COLGONG
|
BH-27-005-027-02328400/4418
(SIYA)
|
0527005000NRG24100220240369749
|
10/02/2024
|
MANAV KUMAR
|
0527005WL064381
|
MANAV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886837494
|
|
MANAV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|