|
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-27-005-017-02335600/2003
(RAMPUR)
|
0527005000NRG24290920230244068
|
30/09/2023
|
RINA DEVI
|
0527005WL034990
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080147
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/3472
(RAMPUR)
|
0527005000NRG24290920230244086
|
30/09/2023
|
CHUNNI DEVI
|
0527005WL035007
|
CHUNNI DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080134
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/3473
(RAMPUR)
|
0527005000NRG24290920230244085
|
30/09/2023
|
SUBNAM KUMARI
|
0527005WL035006
|
SUBNAM KUMARI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080146
|
|
SHABNAM KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/4040
(RAMPUR)
|
0527005000NRG24290920230244071
|
30/09/2023
|
INDU DEVI
|
0527005WL034993
|
INDU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080145
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/4041
(RAMPUR)
|
0527005000NRG24290920230244072
|
30/09/2023
|
DAISY DEVI
|
0527005WL034994
|
DAISY DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080144
|
|
MRS DAISY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-017-02335730/406
(RAMPUR)
|
0527005000NRG24290920230244076
|
30/09/2023
|
NITESH KUMAR
|
0527005WL034998
|
NITESH KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080143
|
|
NITESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/4042
(RAMPUR)
|
0527005000NRG24290920230244074
|
30/09/2023
|
RAVINDRA KUMAR
|
0527005WL034996
|
RAVINDRA KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080135
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1393
(RAMPUR)
|
0527005000NRG24290920230244080
|
30/09/2023
|
MAHESH SINHA
|
0527005WL035002
|
MAHESH SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080155
|
|
MR MAHESH SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1719
(RAMPUR)
|
0527005000NRG24290920230244088
|
30/09/2023
|
BAIKUNTH MANDAL
|
0527005WL035009
|
BAIKUNTH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080158
|
|
SHRI BAIKUNTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/1829
(RAMPUR)
|
0527005000NRG24290920230244084
|
30/09/2023
|
RADHA KUMARI
|
0527005WL035005
|
RADHA KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080154
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2368
(RAMPUR)
|
0527005000NRG24290920230244097
|
30/09/2023
|
MUDRIKA SHINHA
|
0527005WL035018
|
MUDRIKA SHINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080148
|
|
MRS MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2570
(RAMPUR)
|
0527005000NRG24290920230244100
|
30/09/2023
|
RAJESH KUMAR
|
0527005WL035021
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080151
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2981
(RAMPUR)
|
0527005000NRG24290920230244094
|
30/09/2023
|
ANIMA DEVI
|
0527005WL035015
|
ANIMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080150
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2982
(RAMPUR)
|
0527005000NRG24290920230244093
|
30/09/2023
|
ANAMIKA RANI
|
0527005WL035014
|
ANAMIKA RANI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080149
|
|
MRS ANAMIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/3470
(RAMPUR)
|
0527005000NRG24290920230244087
|
30/09/2023
|
RANJISH KUMAR
|
0527005WL035008
|
RANJISH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080138
|
|
MR RANJISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/4039
(RAMPUR)
|
0527005000NRG24290920230244069
|
30/09/2023
|
VINA DEVI
|
0527005WL034991
|
VINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080153
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-017-02333200/2210
(RAMPUR)
|
0527005000NRG24290920230244090
|
30/09/2023
|
DILIP KR SINHA
|
0527005WL035011
|
DILIP KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080156
|
|
MR DILEEP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-017-02333200/2212
(RAMPUR)
|
0527005000NRG24290920230244096
|
30/09/2023
|
MANOJ KR SINHA
|
0527005WL035017
|
MANOJ KR SINHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080159
|
|
MNOJ KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/1917
(RAMPUR)
|
0527005000NRG24290920230244101
|
30/09/2023
|
DIGAMBAR YADAV
|
0527005WL035022
|
DIGAMBAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080152
|
|
DIGAMBAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-017-02335600/2568
(RAMPUR)
|
0527005000NRG24290920230244099
|
30/09/2023
|
MO RUBI KUMARI
|
0527005WL035020
|
MO RUBI KUMARI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080160
|
|
RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-017-02335600/2941
(RAMPUR)
|
0527005000NRG24290920230244095
|
30/09/2023
|
SUNIL MISHRA
|
0527005WL035016
|
SUNIL MISHRA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080161
|
|
MR SUNIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-017-02335600/3486
(RAMPUR)
|
0527005000NRG24290920230244078
|
30/09/2023
|
BADAL PRIYADARSHI
|
0527005WL035000
|
BADAL PRIYADARSHI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080139
|
|
BADAL PRIYADARSHI
|
BANK OF INDIA(508505)
|
|
23
|
COLGONG
|
BH-27-005-017-02335600/4044
(RAMPUR)
|
0527005000NRG24290920230244075
|
30/09/2023
|
UMAKANT MANDAL
|
0527005WL034997
|
UMAKANT MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080157
|
|
MR UMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-017-02335600/2305
(RAMPUR)
|
0527005000NRG24290920230244102
|
30/09/2023
|
APRITA SINHA
|
0527005WL035023
|
APRITA SINHA
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080137
|
|
MR SUSHANT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-017-02335720/2373
(RAMPUR)
|
0527005000NRG24290920230244091
|
30/09/2023
|
AMAN KUMAR
|
0527005WL035012
|
AMAN KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080136
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-017-02335600/1805
(RAMPUR)
|
0527005000NRG24290920230244082
|
30/09/2023
|
VIKASH MANDAL
|
0527005WL035003
|
VIKASH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080164
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-017-02335600/2000
(RAMPUR)
|
0527005000NRG24290920230244066
|
30/09/2023
|
NITU KUMARI
|
0527005WL034988
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080163
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-017-02335600/3467
(RAMPUR)
|
0527005000NRG24290920230244089
|
30/09/2023
|
PRAHLAD MANDAL
|
0527005WL035010
|
PRAHLAD MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080162
|
|
PRAHALAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-017-02335600/2589
(RAMPUR)
|
0527005000NRG24290920230244098
|
30/09/2023
|
NITYANAND SINHA
|
0527005WL035019
|
NITYANAND SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080141
|
|
NITYANAND SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
COLGONG
|
BH-27-005-017-02335600/2988
(RAMPUR)
|
0527005000NRG24290920230244092
|
30/09/2023
|
REETA SINGH
|
0527005WL035013
|
REETA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080142
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
COLGONG
|
BH-27-005-017-02335600/3485
(RAMPUR)
|
0527005000NRG24290920230244077
|
30/09/2023
|
ASHA DEVI
|
0527005WL034999
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934080140
|
|
BIBHISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|