|
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-27-005-025-02332400/4126
(RAMJANIPUR)
|
0527005000NRG24080520230039329
|
08/05/2023
|
SWETA KUMARI
|
0527005WL005142
|
SWETA KUMARI
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051921
|
|
MR BIRENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/7601
(RAMJANIPUR)
|
0527005000NRG24080520230039319
|
08/05/2023
|
NAYAN KUMAR SINHA
|
0527005WL005132
|
NAYAN KUMAR SINHA
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541051920
|
|
NAYAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/3845
(RAMJANIPUR)
|
0527005000NRG24080520230039334
|
08/05/2023
|
ALOK KUMAR
|
0527005WL005147
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051911
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-025-02332900/3001
(RAMJANIPUR)
|
0527005000NRG24080520230039344
|
08/05/2023
|
SURENDRA MANDAL
|
0527005WL005157
|
SURENDRA MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051907
|
|
MR SURENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02335800/3756
(RAMJANIPUR)
|
0527005000NRG24080520230039321
|
08/05/2023
|
CHUNCHUN KUMAR YADAV
|
0527005WL005134
|
CHUNCHUN KUMAR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051918
|
|
MR CHUNCHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-025-02332400/4076
(RAMJANIPUR)
|
0527005000NRG24080520230039326
|
08/05/2023
|
Soni devi
|
0527005WL005139
|
Soni devi
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051910
|
|
SONYDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
COLGONG
|
BH-27-005-025-02332400/7600
(RAMJANIPUR)
|
0527005000NRG24080520230039324
|
08/05/2023
|
GAUTAM KUMAR SINHA
|
0527005WL005137
|
GAUTAM KUMAR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051917
|
|
MR GAUTAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/2568
(RAMJANIPUR)
|
0527005000NRG24080520230039338
|
08/05/2023
|
RISHI NAND
|
0527005WL005151
|
RISHI NAND
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051908
|
|
MR RISHI NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/5874
(RAMJANIPUR)
|
0527005000NRG24080520230039339
|
08/05/2023
|
MANTU YADAV
|
0527005WL005152
|
MANTU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541051909
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-025-02335800/3750
(RAMJANIPUR)
|
0527005000NRG24080520230039332
|
08/05/2023
|
KAMLESH YADAV
|
0527005WL005145
|
KAMLESH YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051906
|
|
KAMLESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-025-02335800/4127
(RAMJANIPUR)
|
0527005000NRG24080520230039341
|
08/05/2023
|
DINESH YADAV
|
0527005WL005154
|
DINESH YADAV
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051919
|
|
DINESH YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-025-02332400/7519
(RAMJANIPUR)
|
0527005000NRG24080520230039336
|
08/05/2023
|
praphul kumar
|
0527005WL005149
|
praphul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541051913
|
|
PRAFUL KUMAR S/O-NITYANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
COLGONG
|
BH-27-005-025-02332900/2569
(RAMJANIPUR)
|
0527005000NRG24080520230039331
|
08/05/2023
|
LALITA DEVI
|
0527005WL005144
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541051914
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-025-02332900/2575
(RAMJANIPUR)
|
0527005000NRG24080520230039342
|
08/05/2023
|
UMESH YADAV
|
0527005WL005155
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051912
|
|
Umesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-025-02332900/3002
(RAMJANIPUR)
|
0527005000NRG24080520230039335
|
08/05/2023
|
PRAMOD KUMAR SINHA
|
0527005WL005148
|
PRAMOD KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541051916
|
|
MR PRAMOD KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-025-02335800/3757
(RAMJANIPUR)
|
0527005000NRG24080520230039323
|
08/05/2023
|
CHANDAN KUMAR
|
0527005WL005136
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541051915
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|