|
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-27-005-015-02335200/1949
(SALEMPUR SAINI)
|
0527005000NRG24191020230255112
|
21/10/2023
|
BRIJMOHAN MANDAL
|
0527005WL039930
|
BRIJMOHAN MANDAL
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082765
|
|
BRAJMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-015-02338772/3302
(SALEMPUR SAINI)
|
0527005000NRG24191020230255098
|
21/10/2023
|
SHIRIKANT BHAGAT
|
0527005WL039916
|
SHIRIKANT BHAGAT
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082764
|
|
SRIKANTA KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02338610/3665
(SALEMPUR SAINI)
|
0527005000NRG24191020230255087
|
21/10/2023
|
SANJIW KUMAR MISHR
|
0527005WL039905
|
SANJIW KUMAR MISHR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082759
|
|
SANJIWKUMARMISHRA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/3710
(SALEMPUR SAINI)
|
0527005000NRG24191020230255110
|
21/10/2023
|
TOSIF
|
0527005WL039928
|
TOSIF
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082758
|
|
MR TOSIFMD MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-015-02335100/3324
(SALEMPUR SAINI)
|
0527005000NRG24191020230255115
|
21/10/2023
|
GITA DEVI
|
0527005WL039933
|
GITA DEVI
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082760
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-015-02335100/3322
(SALEMPUR SAINI)
|
0527005000NRG24191020230255106
|
21/10/2023
|
USHA DEVI
|
0527005WL039924
|
USHA DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082763
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
7
|
COLGONG
|
BH-27-005-015-02338730/3653
(SALEMPUR SAINI)
|
0527005000NRG24191020230255062
|
21/10/2023
|
RAJESH PRASAD GUPTA
|
0527005WL039880
|
RAJESH PRASAD GUPTA
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082766
|
|
RAJESH PRASAD GUPTA S/O LT SURENDRA PRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-015-02335100/3303
(SALEMPUR SAINI)
|
0527005000NRG24191020230255116
|
21/10/2023
|
Rahul Kumar
|
0527005WL039934
|
Rahul Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082792
|
|
RAHUL KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
COLGONG
|
BH-27-005-015-02335100/3327
(SALEMPUR SAINI)
|
0527005000NRG24191020230255104
|
21/10/2023
|
ROHIT KUMAR
|
0527005WL039922
|
ROHIT KUMAR
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082793
|
|
ROHIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
COLGONG
|
BH-27-005-015-02335200/2994
(SALEMPUR SAINI)
|
0527005000NRG24191020230255089
|
21/10/2023
|
KAUSHALYA DEVI
|
0527005WL039907
|
KAUSHALYA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082770
|
|
Kaushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/1966
(SALEMPUR SAINI)
|
0527005000NRG24191020230255121
|
21/10/2023
|
SAJAM ANSARI
|
0527005WL039936
|
SAJAM ANSARI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082789
|
|
SAJAM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/4107
(SALEMPUR SAINI)
|
0527005000NRG24201020230256022
|
21/10/2023
|
MAYA DEVI
|
0527005WL040252
|
MAYA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082771
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
COLGONG
|
BH-27-005-015-02338772/3300
(SALEMPUR SAINI)
|
0527005000NRG24191020230255100
|
21/10/2023
|
DURGA DEVI
|
0527005WL039918
|
DURGA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082791
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
COLGONG
|
BH-27-005-015-02338772/3301
(SALEMPUR SAINI)
|
0527005000NRG24191020230255099
|
21/10/2023
|
PINKI DEVI
|
0527005WL039917
|
PINKI DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082790
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-015-02335100/3330
(SALEMPUR SAINI)
|
0527005000NRG24191020230255103
|
21/10/2023
|
LALITA DEVI
|
0527005WL039921
|
LALITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082796
|
|
SHRI LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-015-02335200/1771
(SALEMPUR SAINI)
|
0527005000NRG24191020230255113
|
21/10/2023
|
UMASHANKAR KUSAWAHA
|
0527005WL039931
|
UMASHANKAR KUSAWAHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082797
|
|
UMA SHANKAR KUSHWAHA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-015-02335200/1825
(SALEMPUR SAINI)
|
0527005000NRG24191020230255084
|
21/10/2023
|
lajina khatoon
|
0527005WL039902
|
lajina khatoon
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082754
|
|
MISS LAJEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-015-02338510/2895
(SALEMPUR SAINI)
|
0527005000NRG24191020230255086
|
21/10/2023
|
RAKESH KUMAR RANJAN
|
0527005WL039904
|
RAKESH KUMAR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082769
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-015-02338610/3656
(SALEMPUR SAINI)
|
0527005000NRG24191020230255088
|
21/10/2023
|
RUPESH KUMAR MISHRA
|
0527005WL039906
|
RUPESH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082795
|
|
MR RUPESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-015-02338730/1485
(SALEMPUR SAINI)
|
0527005000NRG24191020230255067
|
21/10/2023
|
SONU KUMAR GUPTA
|
0527005WL039885
|
SONU KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082798
|
|
MR SONU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-015-02338730/2030
(SALEMPUR SAINI)
|
0527005000NRG24191020230255093
|
21/10/2023
|
NAUSAD ANSARI
|
0527005WL039911
|
NAUSAD ANSARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082752
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-015-02338730/3167
(SALEMPUR SAINI)
|
0527005000NRG24191020230255090
|
21/10/2023
|
CHHOTU KR RANJAN
|
0527005WL039908
|
CHHOTU KR RANJAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082757
|
|
CHHOTU KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
23
|
COLGONG
|
BH-27-005-015-02338730/3724
(SALEMPUR SAINI)
|
0527005000NRG24191020230255095
|
21/10/2023
|
UMA DEVI
|
0527005WL039913
|
UMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082756
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-015-02335200/3626
(SALEMPUR SAINI)
|
0527005000NRG24191020230255122
|
21/10/2023
|
SRI KANT VARMA
|
0527005WL039937
|
SRI KANT VARMA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082755
|
|
SHRI KANT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-015-02335200/3635
(SALEMPUR SAINI)
|
0527005000NRG24191020230255129
|
21/10/2023
|
RUKHSANA KHATOON
|
0527005WL039939
|
RUKHSANA KHATOON
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082794
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-015-02335100/3326
(SALEMPUR SAINI)
|
0527005000NRG24191020230255105
|
21/10/2023
|
NITISH KUMAR
|
0527005WL039923
|
NITISH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082753
|
|
NEETISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-015-02338610/3741
(SALEMPUR SAINI)
|
0527005000NRG24191020230255063
|
21/10/2023
|
SONU BHARTI
|
0527005WL039881
|
SONU BHARTI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082781
|
|
MR SONU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
COLGONG
|
BH-27-005-015-02338610/3754
(SALEMPUR SAINI)
|
0527005000NRG24191020230255064
|
21/10/2023
|
NITESH KUMAR
|
0527005WL039882
|
NITESH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082782
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-015-02335100/2918
(SALEMPUR SAINI)
|
0527005000NRG24191020230255101
|
21/10/2023
|
Ashesh Binay
|
0527005WL039919
|
Ashesh Binay
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082775
|
|
ASHESH BINAY
|
UCO BANK(607066)
|
|
30
|
COLGONG
|
BH-27-005-015-02335100/3333
(SALEMPUR SAINI)
|
0527005000NRG24191020230255097
|
21/10/2023
|
SARITA DEVI
|
0527005WL039915
|
SARITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082774
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-015-02335200/1790
(SALEMPUR SAINI)
|
0527005000NRG24191020230255102
|
21/10/2023
|
JAI CHAND SINGH
|
0527005WL039920
|
JAI CHAND SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082776
|
|
JAICHAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-015-02338730/2003
(SALEMPUR SAINI)
|
0527005000NRG24191020230255072
|
21/10/2023
|
subhash mandal
|
0527005WL039890
|
subhash mandal
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082779
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-015-02338730/3660
(SALEMPUR SAINI)
|
0527005000NRG24191020230255094
|
21/10/2023
|
MD MAHFUJ
|
0527005WL039912
|
MD MAHFUJ
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082773
|
|
SK MAHFUJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-015-02335200/1739
(SALEMPUR SAINI)
|
0527005000NRG24191020230255107
|
21/10/2023
|
PRABHAT KUMAR VARMA
|
0527005WL039925
|
PRABHAT KUMAR VARMA
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082778
|
|
PRABHAT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-015-02336100/1258
(SALEMPUR SAINI)
|
0527005000NRG24191020230255073
|
21/10/2023
|
ANIL KUMAR MANDAL
|
0527005WL039891
|
ANIL KUMAR MANDAL
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082788
|
|
ANIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
COLGONG
|
BH-27-005-015-02336100/2935
(SALEMPUR SAINI)
|
0527005000NRG24191020230255074
|
21/10/2023
|
PRAVEEN KUMAR
|
0527005WL039892
|
PRAVEEN KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082785
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-015-02338730/2031
(SALEMPUR SAINI)
|
0527005000NRG24191020230255092
|
21/10/2023
|
MOS ARCHANA DEVI
|
0527005WL039910
|
MOS ARCHANA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082787
|
|
Mrs. ARCHANA DEVI
|
INDIAN BANK(607105)
|
|
38
|
COLGONG
|
BH-27-005-015-02338730/4105
(SALEMPUR SAINI)
|
0527005000NRG24201020230256023
|
21/10/2023
|
PUJA DEVI
|
0527005WL040253
|
PUJA DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082772
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-015-02338730/59
(SALEMPUR SAINI)
|
0527005000NRG24191020230255109
|
21/10/2023
|
MD KHALID ANSARI
|
0527005WL039927
|
MD KHALID ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082783
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
COLGONG
|
BH-27-005-015-02338730/612
(SALEMPUR SAINI)
|
0527005000NRG24191020230255091
|
21/10/2023
|
FIROZ ANSARI
|
0527005WL039909
|
FIROZ ANSARI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082784
|
|
MRS LUSHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
COLGONG
|
BH-27-005-015-02338730/643
(SALEMPUR SAINI)
|
0527005000NRG24191020230255070
|
21/10/2023
|
ASHISH KUMAR
|
0527005WL039888
|
ASHISH KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082786
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-015-02335100/3334
(SALEMPUR SAINI)
|
0527005000NRG24191020230255096
|
21/10/2023
|
KAMLESH SINGH
|
0527005WL039914
|
KAMLESH SINGH
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082762
|
|
KAMALESH KUMAR SINGH
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-015-02338730/3417
(SALEMPUR SAINI)
|
0527005000NRG24191020230255085
|
21/10/2023
|
SUNITA DEVI
|
0527005WL039903
|
SUNITA DEVI
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082761
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-015-02338730/1159
(SALEMPUR SAINI)
|
0527005000NRG24191020230255108
|
21/10/2023
|
NILU VARMA
|
0527005WL039926
|
NILU VARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082777
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
45
|
COLGONG
|
BH-27-005-015-02338730/4108
(SALEMPUR SAINI)
|
0527005000NRG24191020230255069
|
21/10/2023
|
SURAJ KUMAR
|
0527005WL039887
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082780
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
COLGONG
|
BH-27-005-015-02336100/2936
(SALEMPUR SAINI)
|
0527005000NRG24191020230255071
|
21/10/2023
|
DHIRENDRA KUMAR MANDAL
|
0527005WL039889
|
DHIRENDRA KUMAR MANDAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082767
|
|
Dhirendra Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
COLGONG
|
BH-27-005-015-02338730/1484
(SALEMPUR SAINI)
|
0527005000NRG24191020230255068
|
21/10/2023
|
RAGHUNATH YADAV
|
0527005WL039886
|
RAGHUNATH YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082768
|
|
RAGHUNATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|