|
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-27-005-009-02343500/1930
(DHANORA)
|
0527005000NRG24290320240443714
|
29/03/2024
|
JINAT ARA
|
0527005WL073150
|
JINAT ARA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026811
|
|
JINAT ARA
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1942
(DHANORA)
|
0527005000NRG24290320240443723
|
29/03/2024
|
HASAN
|
0527005WL073150
|
HASAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026815
|
|
HASAN W/O-GENI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1958
(DHANORA)
|
0527005000NRG24290320240443730
|
29/03/2024
|
SANGITA DEVI
|
0527005WL073150
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026812
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/4263
(DHANORA)
|
0527005000NRG24290320240443748
|
29/03/2024
|
KEELASH SAH
|
0527005WL073150
|
KEELASH SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026813
|
|
KEELASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/3415
(DHANORA)
|
0527005000NRG24290320240443757
|
29/03/2024
|
SHEIKH BABLU
|
0527005WL073150
|
SHEIKH BABLU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026814
|
|
SEKH BABLU
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/4252
(DHANORA)
|
0527005000NRG24290320240443758
|
29/03/2024
|
NEEBHA KUMARI
|
0527005WL073150
|
NEEBHA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026817
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/4254
(DHANORA)
|
0527005000NRG24290320240443759
|
29/03/2024
|
MD CHOTU
|
0527005WL073150
|
MD CHOTU
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026816
|
|
MD CHOTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1928
(DHANORA)
|
0527005000NRG24290320240443713
|
29/03/2024
|
ASMIN
|
0527005WL073150
|
ASMIN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026790
|
|
ASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1931
(DHANORA)
|
0527005000NRG24290320240443715
|
29/03/2024
|
BIBI GULBASAR
|
0527005WL073150
|
BIBI GULBASAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026809
|
|
MRS GULBASAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1932
(DHANORA)
|
0527005000NRG24290320240443716
|
29/03/2024
|
BIBI JUVITA
|
0527005WL073150
|
BIBI JUVITA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026791
|
|
BIBI JUVITA
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1934
(DHANORA)
|
0527005000NRG24290320240443717
|
29/03/2024
|
RASHIDA KHATUN
|
0527005WL073150
|
RASHIDA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026810
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1935
(DHANORA)
|
0527005000NRG24290320240443718
|
29/03/2024
|
BIBI ISHRAT
|
0527005WL073150
|
BIBI ISHRAT
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026792
|
|
BIBI ISHRAT
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1937
(DHANORA)
|
0527005000NRG24290320240443719
|
29/03/2024
|
JAMILA KHATUN
|
0527005WL073150
|
JAMILA KHATUN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026793
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/1939
(DHANORA)
|
0527005000NRG24290320240443720
|
29/03/2024
|
MOHAMMAD KASIM
|
0527005WL073150
|
MOHAMMAD KASIM
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026794
|
|
MOHAMMAD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/1940
(DHANORA)
|
0527005000NRG24290320240443721
|
29/03/2024
|
BIBI JUHI
|
0527005WL073150
|
BIBI JUHI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026795
|
|
BIBI JUHI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/1941
(DHANORA)
|
0527005000NRG24290320240443722
|
29/03/2024
|
ASAMIN
|
0527005WL073150
|
ASAMIN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026796
|
|
ASAMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1943
(DHANORA)
|
0527005000NRG24290320240443724
|
29/03/2024
|
PAKIJA
|
0527005WL073150
|
PAKIJA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026797
|
|
PAKIJA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1944
(DHANORA)
|
0527005000NRG24290320240443725
|
29/03/2024
|
MD GUDRESH
|
0527005WL073150
|
MD GUDRESH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026798
|
|
MD GUDRESH
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/1945
(DHANORA)
|
0527005000NRG24290320240443726
|
29/03/2024
|
NAJRIN
|
0527005WL073150
|
NAJRIN
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026799
|
|
NAJRIN
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/1946
(DHANORA)
|
0527005000NRG24290320240443727
|
29/03/2024
|
BIBI SABRA
|
0527005WL073150
|
BIBI SABRA
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026800
|
|
BIBI SABRA
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343500/2019
(DHANORA)
|
0527005000NRG24290320240443732
|
29/03/2024
|
MANIR
|
0527005WL073150
|
MANIR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026783
|
|
SHEKH MANIR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343500/2444
(DHANORA)
|
0527005000NRG24290320240443735
|
29/03/2024
|
SULOCHNA DEVI
|
0527005WL073150
|
SULOCHNA DEVI
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037026801
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
COLGONG
|
BH-27-005-009-02343500/253
(DHANORA)
|
0527005000NRG24290320240443736
|
29/03/2024
|
musay mandal
|
0527005WL073150
|
musay mandal
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026784
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-009-02343500/256
(DHANORA)
|
0527005000NRG24290320240443737
|
29/03/2024
|
PRAMOD MANDAL
|
0527005WL073150
|
PRAMOD MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026787
|
|
PRAMOD MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-009-02343500/291
(DHANORA)
|
0527005000NRG24290320240443738
|
29/03/2024
|
ARCHANA DEVI
|
0527005WL073150
|
ARCHANA DEVI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026803
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-009-02343500/293
(DHANORA)
|
0527005000NRG24290320240443739
|
29/03/2024
|
DHNESHWARI TANTI
|
0527005WL073150
|
DHNESHWARI TANTI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026805
|
|
DHANESAR TANTI
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-009-02343500/295
(DHANORA)
|
0527005000NRG24290320240443740
|
29/03/2024
|
SUNIL CHUDHRI
|
0527005WL073150
|
SUNIL CHUDHRI
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026802
|
|
SUNILA MANDAL
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-009-02343500/3236
(DHANORA)
|
0527005000NRG24290320240443741
|
29/03/2024
|
SAURAV KUMAR
|
0527005WL073150
|
SAURAV KUMAR
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026788
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
COLGONG
|
BH-27-005-009-02343500/3253
(DHANORA)
|
0527005000NRG24290320240443742
|
29/03/2024
|
UDAY SAH
|
0527005WL073150
|
UDAY SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026789
|
|
UDAY SHAH
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-009-02343500/354
(DHANORA)
|
0527005000NRG24290320240443743
|
29/03/2024
|
PUNAM DEVI
|
0527005WL073150
|
PUNAM DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026804
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-009-02343500/356
(DHANORA)
|
0527005000NRG24290320240443744
|
29/03/2024
|
KUKIYA DEVI
|
0527005WL073150
|
KUKIYA DEVI
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037026785
|
|
BABALU RAJAK
|
BANK OF BARODA(606985)
|
|
32
|
COLGONG
|
BH-27-005-009-02343500/425
(DHANORA)
|
0527005000NRG24290320240443747
|
29/03/2024
|
TARNI MANDAL
|
0527005WL073150
|
TARNI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026808
|
|
TARANI MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-009-02343500/45
(DHANORA)
|
0527005000NRG24290320240443749
|
29/03/2024
|
VILASH MANDAL
|
0527005WL073150
|
VILASH MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026807
|
|
VILASH MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-009-02343500/525
(DHANORA)
|
0527005000NRG24290320240443750
|
29/03/2024
|
SHIVNARAYAN MANDAL
|
0527005WL073150
|
SHIVNARAYAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026806
|
|
SHIVNARAYANMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
35
|
COLGONG
|
BH-27-005-009-02343500/534
(DHANORA)
|
0527005000NRG24290320240443751
|
29/03/2024
|
GARBHU MANDAL
|
0527005WL073150
|
GARBHU MANDAL
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026781
|
|
GARBHU MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-009-02343500/96
(DHANORA)
|
0527005000NRG24290320240443753
|
29/03/2024
|
VISHU SAH
|
0527005WL073150
|
VISHU SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026782
|
|
VISHNATH SAH
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-009-02343510/2698
(DHANORA)
|
0527005000NRG24290320240443754
|
29/03/2024
|
CHANDRSHEKHAR SAH
|
0527005WL073150
|
CHANDRSHEKHAR SAH
|
00462
|
UCBA0001648
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026786
|
|
CHANDRSHEKHAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-009-02343500/1950
(DHANORA)
|
0527005000NRG24290320240443728
|
29/03/2024
|
JAYRAM PANDIT
|
0527005WL073150
|
JAYRAM PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026821
|
|
JAYRAM PANDIT
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-009-02343500/1951
(DHANORA)
|
0527005000NRG24290320240443729
|
29/03/2024
|
IMKAN AHMAD
|
0527005WL073150
|
IMKAN AHMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026822
|
|
IMKAN AHMAD
|
UCO BANK(607066)
|
|
40
|
COLGONG
|
BH-27-005-009-02343500/1960
(DHANORA)
|
0527005000NRG24290320240443731
|
29/03/2024
|
SUSHILA DEVI
|
0527005WL073150
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026828
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-009-02343500/2110
(DHANORA)
|
0527005000NRG24290320240443733
|
29/03/2024
|
LAJMIN KHATUN
|
0527005WL073150
|
LAJMIN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026825
|
|
LAJMIN KHATUN
|
UCO BANK(607066)
|
|
42
|
COLGONG
|
BH-27-005-009-02343500/2111
(DHANORA)
|
0527005000NRG24290320240443734
|
29/03/2024
|
TARANA KHATOON
|
0527005WL073150
|
TARANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026818
|
|
TARANA KHATOON
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-009-02343500/3946
(DHANORA)
|
0527005000NRG24290320240443745
|
29/03/2024
|
BIBI MUNNI
|
0527005WL073150
|
BIBI MUNNI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026826
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
44
|
COLGONG
|
BH-27-005-009-02343500/3947
(DHANORA)
|
0527005000NRG24290320240443746
|
29/03/2024
|
KAJAL KHATUN
|
0527005WL073150
|
KAJAL KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026820
|
|
KAJAL KHATUN
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-009-02343500/536
(DHANORA)
|
0527005000NRG24290320240443752
|
29/03/2024
|
NIRANJAN KUMAR
|
0527005WL073150
|
NIRANJAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026819
|
|
NIRANJAN MANDAL S/O FUJO MANDAL
|
UCO BANK(607066)
|
|
46
|
COLGONG
|
BH-27-005-009-02343510/2884
(DHANORA)
|
0527005000NRG24290320240443755
|
29/03/2024
|
BIBI VASIMA
|
0527005WL073150
|
BIBI VASIMA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037026827
|
|
VASIMA
|
UCO BANK(607066)
|
|
47
|
COLGONG
|
BH-27-005-009-02343510/2940
(DHANORA)
|
0527005000NRG24290320240443756
|
29/03/2024
|
SOBINA KHATOON
|
0527005WL073150
|
SOBINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026823
|
|
MRS SOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
COLGONG
|
BH-27-005-009-02343510/4274
(DHANORA)
|
0527005000NRG24290320240443760
|
29/03/2024
|
KIRTO DEVI
|
0527005WL073150
|
KIRTO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026829
|
|
KIRTO DEVI
|
UCO BANK(607066)
|
|
49
|
COLGONG
|
BH-27-005-009-02343510/4275
(DHANORA)
|
0527005000NRG24290320240443761
|
29/03/2024
|
SHIV MANDAL
|
0527005WL073150
|
SHIV MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026824
|
|
SHIV MANDAL
|
UCO BANK(607066)
|
|
50
|
COLGONG
|
BH-27-005-009-02343510/4277
(DHANORA)
|
0527005000NRG24290320240443762
|
29/03/2024
|
SAPANA KUMARI
|
0527005WL073150
|
SAPANA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037026830
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130644
|
130644
|
|
|
|
|
|
|
|