|
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-27-005-020-02327230/1768
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178693
|
08/07/2023
|
JAY MALA DEVI
|
0527005WL018378
|
JAY MALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067086
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02327230/4544
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178695
|
08/07/2023
|
MUNNA SINGH
|
0527005WL018378
|
MUNNA SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067097
|
|
MUNNA KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-020-02327500/3818
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178702
|
08/07/2023
|
SUNAINA DEVI
|
0527005WL018378
|
SUNAINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067095
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-020-02327500/3854
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178705
|
08/07/2023
|
ADHIKLAL SINGH
|
0527005WL018378
|
ADHIKLAL SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067085
|
|
MR ADHIKLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02327500/3914
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178707
|
08/07/2023
|
KOKIYA DEVI
|
0527005WL018378
|
KOKIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067109
|
|
MISS KOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02327500/3915
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178708
|
08/07/2023
|
ARUNA KUMARI
|
0527005WL018378
|
ARUNA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067091
|
|
MISS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02327500/3917
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178709
|
08/07/2023
|
CHANDA DEVI
|
0527005WL018378
|
CHANDA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067090
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/1294
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178712
|
08/07/2023
|
NILAM DEVI
|
0527005WL018378
|
NILAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067092
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/1298
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178713
|
08/07/2023
|
BHARAT SHARAMA
|
0527005WL018378
|
BHARAT SHARAMA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067112
|
|
MR BHARAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/1299
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178714
|
08/07/2023
|
KAJAL DEVI
|
0527005WL018378
|
KAJAL DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067096
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/1532
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178716
|
08/07/2023
|
BAMBAM KUMAR
|
0527005WL018378
|
BAMBAM KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067110
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-020-02331800/1927
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178718
|
08/07/2023
|
KALAVATI DEVI
|
0527005WL018378
|
KALAVATI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067087
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-020-02331800/1928
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178719
|
08/07/2023
|
KHOKHA SINGH
|
0527005WL018378
|
KHOKHA SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067082
|
|
MR KHOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-020-02331800/1933
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178720
|
08/07/2023
|
BINOD KUMAR
|
0527005WL018378
|
BINOD KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067094
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-020-02331800/1941
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178721
|
08/07/2023
|
ANIL SINGH
|
0527005WL018378
|
ANIL SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067084
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-020-02331800/1942
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178722
|
08/07/2023
|
MANTU SINGH
|
0527005WL018378
|
MANTU SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067083
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-020-02331800/1943
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178723
|
08/07/2023
|
NILAM DEVI
|
0527005WL018378
|
NILAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067089
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/2594
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178724
|
08/07/2023
|
LACHHO KUMARI
|
0527005WL018378
|
LACHHO KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067081
|
|
MS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-020-02331800/2603
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178726
|
08/07/2023
|
SARSHWATI DEVI
|
0527005WL018378
|
SARSHWATI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067088
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-020-02331800/2603
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178725
|
08/07/2023
|
TEJO SINGH
|
0527005WL018378
|
TEJO SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067093
|
|
MR TEJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-020-02331800/4170
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178728
|
08/07/2023
|
JAYANTI DEVI
|
0527005WL018378
|
JAYANTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067111
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-020-02331800/5966
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178730
|
08/07/2023
|
RANJITA DEVI
|
0527005WL018378
|
RANJITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067080
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-020-02327230/1778
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178694
|
08/07/2023
|
SANDEEP KUMAR PASWAN
|
0527005WL018378
|
SANDEEP KUMAR PASWAN
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067115
|
|
SANDEEP KUMAR PASWAN
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02327300/1525
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178699
|
08/07/2023
|
JITANI DEVI
|
0527005WL018378
|
JITANI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067114
|
|
JITANI DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-020-02327500/1908
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178700
|
08/07/2023
|
SATRUGHNA SINGH
|
0527005WL018378
|
SATRUGHNA SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067117
|
|
SATRUGHNA SINGH
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-020-02331800/4074
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178727
|
08/07/2023
|
MANO DEVI
|
0527005WL018378
|
MANO DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067116
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-020-02327500/3822
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178704
|
08/07/2023
|
INDRADEV YADAV
|
0527005WL018378
|
INDRADEV YADAV
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067113
|
|
INDRADEV YADAV
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-020-02327500/3912
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178706
|
08/07/2023
|
BIPIN KUMAR
|
0527005WL018378
|
BIPIN KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067079
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-020-02331800/5964
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178729
|
08/07/2023
|
CHULHAY SINGH
|
0527005WL018378
|
CHULHAY SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067098
|
|
CHULHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
COLGONG
|
BH-27-005-020-02327230/1527
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178692
|
08/07/2023
|
KANCHAN DEVI
|
0527005WL018378
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067101
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-020-02327230/5068
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178696
|
08/07/2023
|
SONELAL SINGH
|
0527005WL018378
|
SONELAL SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067103
|
|
SONELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-020-02327230/7327
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178697
|
08/07/2023
|
SADNAND SINGH
|
0527005WL018378
|
SADNAND SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067105
|
|
Sadanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
COLGONG
|
BH-27-005-020-02327230/7329
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178698
|
08/07/2023
|
PUNAM DEVI
|
0527005WL018378
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067108
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-020-02327500/2071
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178701
|
08/07/2023
|
YUGESH SINGH
|
0527005WL018378
|
YUGESH SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067100
|
|
YUGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-020-02327500/3820
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178703
|
08/07/2023
|
JAYMALA DEVI
|
0527005WL018378
|
JAYMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067099
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-020-02331800/1289
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178710
|
08/07/2023
|
PUNAM KUMARI
|
0527005WL018378
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067106
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-020-02331800/1293
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178711
|
08/07/2023
|
GUDIYA DEVI
|
0527005WL018378
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067107
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-020-02331800/1300
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178715
|
08/07/2023
|
SUSHILA DEVI
|
0527005WL018378
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067102
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
COLGONG
|
BH-27-005-020-02331800/1533
(MOHANPUR GOGATTA)
|
0527005000NRG24080720230178717
|
08/07/2023
|
PANKAJ KUMAR
|
0527005WL018378
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080067104
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|