|
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-27-005-015-02338730/14
(SALEMPUR SAINI)
|
0527005000NRG24021120230262412
|
03/11/2023
|
urmila devi
|
0527005WL042976
|
urmila devi
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000549
|
|
URMILA DEVI W/O-MR JEETAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/12
(SALEMPUR SAINI)
|
0527005000NRG24021120230262411
|
03/11/2023
|
JAYANT KUMAR DAS
|
0527005WL042976
|
JAYANT KUMAR DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000548
|
|
JAYANT KUAMR DAS S/O KAMAL KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02338730/3571
(SALEMPUR SAINI)
|
0527005000NRG24021120230262427
|
03/11/2023
|
LAJINA KHATOON
|
0527005WL042976
|
LAJINA KHATOON
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345000530
|
|
LAJINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/4
(SALEMPUR SAINI)
|
0527005000NRG24021120230262430
|
03/11/2023
|
PANSOKHA PASWAN
|
0527005WL042976
|
PANSOKHA PASWAN
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345000531
|
|
PANSOKHA PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-015-02335200/1717
(SALEMPUR SAINI)
|
0527005000NRG24021120230262403
|
03/11/2023
|
MAJRUL ANSARI
|
0527005WL042976
|
MAJRUL ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000564
|
|
MRS MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-015-02335200/1952
(SALEMPUR SAINI)
|
0527005000NRG24021120230262405
|
03/11/2023
|
RUPA DEVI
|
0527005WL042976
|
RUPA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000546
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-015-02335200/3717
(SALEMPUR SAINI)
|
0527005000NRG24021120230262408
|
03/11/2023
|
ASAHAD ANSARI
|
0527005WL042976
|
ASAHAD ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000539
|
|
Asahad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/1961
(SALEMPUR SAINI)
|
0527005000NRG24021120230262417
|
03/11/2023
|
MAHAJABI KHATOON
|
0527005WL042976
|
MAHAJABI KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000535
|
|
MAHAJALI KHATUN
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/2021
(SALEMPUR SAINI)
|
0527005000NRG24021120230262418
|
03/11/2023
|
MOHAMMAD ALAUDDIN
|
0527005WL042976
|
MOHAMMAD ALAUDDIN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000567
|
|
MR MOHAMMAD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-015-02338730/2026
(SALEMPUR SAINI)
|
0527005000NRG24021120230262419
|
03/11/2023
|
RIFAT KHATUN
|
0527005WL042976
|
RIFAT KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000563
|
|
MISS RIFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/3282
(SALEMPUR SAINI)
|
0527005000NRG24021120230262421
|
03/11/2023
|
SAMSHAD ANSARI
|
0527005WL042976
|
SAMSHAD ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345000566
|
|
ANJUM KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/3411
(SALEMPUR SAINI)
|
0527005000NRG24021120230262423
|
03/11/2023
|
NASRIN KHATOON
|
0527005WL042976
|
NASRIN KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000540
|
|
MRS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/3563
(SALEMPUR SAINI)
|
0527005000NRG24021120230262424
|
03/11/2023
|
BIBI JASMIN KHATUN
|
0527005WL042976
|
BIBI JASMIN KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000541
|
|
MRS BIBI JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-015-02338730/3570
(SALEMPUR SAINI)
|
0527005000NRG24021120230262426
|
03/11/2023
|
NASRIN
|
0527005WL042976
|
NASRIN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000572
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-015-02338730/37
(SALEMPUR SAINI)
|
0527005000NRG24021120230262429
|
03/11/2023
|
RIJWANA BEGAM
|
0527005WL042976
|
RIJWANA BEGAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000533
|
|
RIJVANA BEGAM
|
HDFC BANK LTD(607152)
|
|
16
|
COLGONG
|
BH-27-005-015-02338730/4084
(SALEMPUR SAINI)
|
0527005000NRG24021120230262432
|
03/11/2023
|
shakila khatoon
|
0527005WL042976
|
shakila khatoon
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000534
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-015-02338730/4086
(SALEMPUR SAINI)
|
0527005000NRG24021120230262434
|
03/11/2023
|
nuri khatun
|
0527005WL042976
|
nuri khatun
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000547
|
|
NOORI KHATOON
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-015-02338730/4088
(SALEMPUR SAINI)
|
0527005000NRG24021120230262435
|
03/11/2023
|
roja khatun
|
0527005WL042976
|
roja khatun
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000537
|
|
MRS ROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02338730/49
(SALEMPUR SAINI)
|
0527005000NRG24021120230262437
|
03/11/2023
|
AFROZA KHATOON
|
0527005WL042976
|
AFROZA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000532
|
|
MRS AFAROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/628
(SALEMPUR SAINI)
|
0527005000NRG24021120230262438
|
03/11/2023
|
KIRAN DEVI
|
0527005WL042976
|
KIRAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000544
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/63
(SALEMPUR SAINI)
|
0527005000NRG24021120230262439
|
03/11/2023
|
MD IRSAD ANSARI
|
0527005WL042976
|
MD IRSAD ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000565
|
|
SHRI FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-015-02338730/76
(SALEMPUR SAINI)
|
0527005000NRG24021120230262440
|
03/11/2023
|
RUBEDA KHATOON
|
0527005WL042976
|
RUBEDA KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000536
|
|
MISS RUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/762
(SALEMPUR SAINI)
|
0527005000NRG24021120230262441
|
03/11/2023
|
ROSHNI BIBI
|
0527005WL042976
|
ROSHNI BIBI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000545
|
|
ROSHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-015-02338730/862
(SALEMPUR SAINI)
|
0527005000NRG24021120230262442
|
03/11/2023
|
SAJDA KHATUN
|
0527005WL042976
|
SAJDA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000543
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-015-02338730/863
(SALEMPUR SAINI)
|
0527005000NRG24021120230262443
|
03/11/2023
|
MEHTAB ANSARI
|
0527005WL042976
|
MEHTAB ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000538
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-015-02338730/865
(SALEMPUR SAINI)
|
0527005000NRG24021120230262445
|
03/11/2023
|
MD SARFRAJ ANSARI
|
0527005WL042976
|
MD SARFRAJ ANSARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000542
|
|
MR MDSARFRAJANSARI SANAFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-015-02338730/3296
(SALEMPUR SAINI)
|
0527005000NRG24021120230262422
|
03/11/2023
|
ANITA DEVI
|
0527005WL042976
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345000573
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
COLGONG
|
BH-27-005-015-02338730/3603
(SALEMPUR SAINI)
|
0527005000NRG24021120230262428
|
03/11/2023
|
BILKIS KHATUN
|
0527005WL042976
|
BILKIS KHATUN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000571
|
|
BILKIS KHATUN
|
UCO BANK(607066)
|
|
29
|
COLGONG
|
BH-27-005-015-02338730/4085
(SALEMPUR SAINI)
|
0527005000NRG24021120230262433
|
03/11/2023
|
shabana khatoon
|
0527005WL042976
|
shabana khatoon
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000570
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-015-02335200/3723
(SALEMPUR SAINI)
|
0527005000NRG24021120230262409
|
03/11/2023
|
savana khatun
|
0527005WL042976
|
savana khatun
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000569
|
|
SAVANA KHATOON
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-015-02338730/3569
(SALEMPUR SAINI)
|
0527005000NRG24021120230262425
|
03/11/2023
|
FATMA KHATOON
|
0527005WL042976
|
FATMA KHATOON
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000568
|
|
FATMA KHATUN
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-015-02338730/4109
(SALEMPUR SAINI)
|
0527005000NRG24021120230262436
|
03/11/2023
|
MANISH KUMAR DAS
|
0527005WL042976
|
MANISH KUMAR DAS
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000529
|
|
MANISH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
COLGONG
|
BH-27-005-015-02338510/3315
(SALEMPUR SAINI)
|
0527005000NRG24021120230262410
|
03/11/2023
|
KHUSHBOO KHATOON
|
0527005WL042976
|
KHUSHBOO KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000528
|
|
KHUSHBOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-015-02335200/1794
(SALEMPUR SAINI)
|
0527005000NRG24021120230262404
|
03/11/2023
|
AFRIN KHATUN
|
0527005WL042976
|
AFRIN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000550
|
|
AFRIN KHATUN
|
UCO BANK(607066)
|
|
35
|
COLGONG
|
BH-27-005-015-02335200/2032
(SALEMPUR SAINI)
|
0527005000NRG24021120230262406
|
03/11/2023
|
LADLI KHATUN
|
0527005WL042976
|
LADLI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000557
|
|
MRS LADLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-015-02335200/2035
(SALEMPUR SAINI)
|
0527005000NRG24021120230262407
|
03/11/2023
|
BIBI GULSHAN KHATUN
|
0527005WL042976
|
BIBI GULSHAN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000556
|
|
MRS BIBI GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-015-02338730/1476
(SALEMPUR SAINI)
|
0527005000NRG24021120230262413
|
03/11/2023
|
AMRENDRA PASWAN
|
0527005WL042976
|
AMRENDRA PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000561
|
|
AMRENDRA PASWAN
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-015-02338730/1477
(SALEMPUR SAINI)
|
0527005000NRG24021120230262414
|
03/11/2023
|
REKHA KUMARI
|
0527005WL042976
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000559
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/1478
(SALEMPUR SAINI)
|
0527005000NRG24021120230262415
|
03/11/2023
|
RAKESH RANJAN DAS
|
0527005WL042976
|
RAKESH RANJAN DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000562
|
|
MR RAKESH RANJNAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
COLGONG
|
BH-27-005-015-02338730/1479
(SALEMPUR SAINI)
|
0527005000NRG24021120230262416
|
03/11/2023
|
ANAND PASWAN
|
0527005WL042976
|
ANAND PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000560
|
|
ANAND PASWAN
|
UCO BANK(607066)
|
|
41
|
COLGONG
|
BH-27-005-015-02338730/4060
(SALEMPUR SAINI)
|
0527005000NRG24021120230262431
|
03/11/2023
|
POOJA DEVI
|
0527005WL042976
|
POOJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000558
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-015-02338730/864
(SALEMPUR SAINI)
|
0527005000NRG24021120230262444
|
03/11/2023
|
NISHA KUMARI
|
0527005WL042976
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000554
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
COLGONG
|
BH-27-005-015-02338730/866
(SALEMPUR SAINI)
|
0527005000NRG24021120230262446
|
03/11/2023
|
KAMANI DEVI
|
0527005WL042976
|
KAMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000552
|
|
KAMANI DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
COLGONG
|
BH-27-005-015-02338730/867
(SALEMPUR SAINI)
|
0527005000NRG24021120230262447
|
03/11/2023
|
NILAM DEVI
|
0527005WL042976
|
NILAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000555
|
|
NILAM DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
COLGONG
|
BH-27-005-015-02338730/868
(SALEMPUR SAINI)
|
0527005000NRG24021120230262448
|
03/11/2023
|
RAJENDRA MANDAL
|
0527005WL042976
|
RAJENDRA MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000551
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
COLGONG
|
BH-27-005-015-02338730/869
(SALEMPUR SAINI)
|
0527005000NRG24021120230262449
|
03/11/2023
|
USHA KUMARI
|
0527005WL042976
|
USHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345000553
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|