|
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-27-005-020-02327230/2676
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448314
|
31/03/2024
|
BALESHWAR YADAV
|
0527005WL073668
|
BALESHWAR YADAV
|
00354
|
PUNB0195110
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399019
|
|
BALESHWAR YADAV S O BAUDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02327210/1101
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448310
|
31/03/2024
|
VIJAY MANDAL
|
0527005WL073668
|
VIJAY MANDAL
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399025
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327230/1522
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448312
|
31/03/2024
|
GITA DEVI
|
0527005WL073668
|
GITA DEVI
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046398996
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-020-02327230/2816
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448315
|
31/03/2024
|
LAXMI DEVI
|
0527005WL073668
|
LAXMI DEVI
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399024
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327300/1216
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448322
|
31/03/2024
|
BABY LALKESHWAR MANDAL
|
0527005WL073668
|
BABY LALKESHWAR MANDAL
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399029
|
|
MRS BEBY LALKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02327500/1838
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448325
|
31/03/2024
|
PAVAN KUMAR
|
0527005WL073668
|
PAVAN KUMAR
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399020
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/1103
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448330
|
31/03/2024
|
ARVIND KUMAR TANTI
|
0527005WL073668
|
ARVIND KUMAR TANTI
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399023
|
|
MR ARVIND KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/1116
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448338
|
31/03/2024
|
MANISHA KUMARI
|
0527005WL073668
|
MANISHA KUMARI
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399021
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/3848
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448343
|
31/03/2024
|
BAUDHI YADAV
|
0527005WL073668
|
BAUDHI YADAV
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399028
|
|
BAUDHI YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/3856
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448344
|
31/03/2024
|
PUTUL YADAV
|
0527005WL073668
|
PUTUL YADAV
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399022
|
|
MR PUTUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/3970
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448347
|
31/03/2024
|
UMA DEVI
|
0527005WL073668
|
UMA DEVI
|
00415
|
SBIN0005725
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399026
|
|
RAMSWARUP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-020-02327230/3232
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448317
|
31/03/2024
|
GURIYA KUMARI
|
0527005WL073668
|
GURIYA KUMARI
|
00415
|
SBIN0005726
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399027
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-020-02327210/1102
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448311
|
31/03/2024
|
REKHA DEVI
|
0527005WL073668
|
REKHA DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046398997
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-020-02327230/2817
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448316
|
31/03/2024
|
RAJ KUMAR RAJ
|
0527005WL073668
|
RAJ KUMAR RAJ
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399005
|
|
MR RAJ KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-020-02327230/3233
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448318
|
31/03/2024
|
RENU DEVI
|
0527005WL073668
|
RENU DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399003
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-020-02327230/3254
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448320
|
31/03/2024
|
ASHA DEVI
|
0527005WL073668
|
ASHA DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399010
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02327230/3625
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448321
|
31/03/2024
|
GUDDI DEVI
|
0527005WL073668
|
GUDDI DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399001
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02327500/1816
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448324
|
31/03/2024
|
SITA DEVI
|
0527005WL073668
|
SITA DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399009
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-020-02327500/2025
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448326
|
31/03/2024
|
MITHUN KUMAR SAH
|
0527005WL073668
|
MITHUN KUMAR SAH
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399008
|
|
MITHUN KUMAR SAH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-020-02327500/216
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448327
|
31/03/2024
|
LAKHAN LAL YADAV
|
0527005WL073668
|
LAKHAN LAL YADAV
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046398998
|
|
LAKHANLAL YADAV
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02327500/253
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448328
|
31/03/2024
|
YOGESH SINGH
|
0527005WL073668
|
YOGESH SINGH
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399000
|
|
YOGESH SINGH
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-020-02331800/1104
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448331
|
31/03/2024
|
NARAD MANDAL
|
0527005WL073668
|
NARAD MANDAL
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399012
|
|
NARAD MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02331800/1106
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448333
|
31/03/2024
|
FANTUSH YADAV
|
0527005WL073668
|
FANTUSH YADAV
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399013
|
|
FANTUSH YADAV
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02331800/1108
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448334
|
31/03/2024
|
KESHAV MANDAL
|
0527005WL073668
|
KESHAV MANDAL
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399007
|
|
KESHAV MANDAL
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-020-02331800/1109
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448335
|
31/03/2024
|
SITA DEVI
|
0527005WL073668
|
SITA DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399011
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-020-02331800/1110
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448336
|
31/03/2024
|
SURAJ KUMAR
|
0527005WL073668
|
SURAJ KUMAR
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399004
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-020-02331800/1688
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448340
|
31/03/2024
|
GAYTRI DEVI
|
0527005WL073668
|
GAYTRI DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046398999
|
|
GAYATREE DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-020-02331800/3887
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448345
|
31/03/2024
|
FULMATI DEVI
|
0527005WL073668
|
FULMATI DEVI
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399002
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-020-02331800/5999
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448348
|
31/03/2024
|
AMAR KUMAR
|
0527005WL073668
|
AMAR KUMAR
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399006
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-020-02331800/6000
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448349
|
31/03/2024
|
ANIL KUMAR
|
0527005WL073668
|
ANIL KUMAR
|
00462
|
UCBA0001520
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399014
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-020-02327230/2675
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448313
|
31/03/2024
|
NEELAM KUMARI
|
0527005WL073668
|
NEELAM KUMARI
|
00462
|
UCBA0001646
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399018
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-020-02331800/1117
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448339
|
31/03/2024
|
SHOBHAKANT YADAV
|
0527005WL073668
|
SHOBHAKANT YADAV
|
00462
|
UCBA0001646
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399015
|
|
SHOBHA KANT YADAV
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-020-02331800/2071
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448341
|
31/03/2024
|
ASHOK SHARMA
|
0527005WL073668
|
ASHOK SHARMA
|
00462
|
UCBA0001646
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399016
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
COLGONG
|
BH-27-005-020-02331800/3826
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448342
|
31/03/2024
|
SABITA DEVI
|
0527005WL073668
|
SABITA DEVI
|
00462
|
UCBA0001646
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399017
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-020-02327230/3254
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448319
|
31/03/2024
|
SUBODH PRASAD MANDAL
|
0527005WL073668
|
SUBODH PRASAD MANDAL
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399033
|
|
SUBODHPDMANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-020-02327300/1543
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448323
|
31/03/2024
|
HARILAL MANDAL
|
0527005WL073668
|
HARILAL MANDAL
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399030
|
|
HARILAL MANDAL
|
UCO BANK(607066)
|
|
37
|
COLGONG
|
BH-27-005-020-02327500/3874
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448329
|
31/03/2024
|
RAMVILASH YADAV
|
0527005WL073668
|
RAMVILASH YADAV
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399034
|
|
RAMVILAS YADAV
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-020-02331800/1105
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448332
|
31/03/2024
|
ARUN YADAV
|
0527005WL073668
|
ARUN YADAV
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399035
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-020-02331800/1115
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448337
|
31/03/2024
|
RAJESH YADAV
|
0527005WL073668
|
RAJESH YADAV
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399031
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
COLGONG
|
BH-27-005-020-02331800/3889
(MOHANPUR GOGATTA)
|
0527005000NRG24310320240448346
|
31/03/2024
|
JAGDISH YADAV
|
0527005WL073668
|
JAGDISH YADAV
|
00468
|
UBIN0546411
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3046399032
|
|
JAGADISHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96000
|
96000
|
|
|
|
|
|
|
|