|
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-27-005-011-02345120/3245
(OGREE)
|
0527005000NRG24170820230220504
|
17/08/2023
|
RAJESH KUMAR
|
0527005WL025608
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898421
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-011-02345120/3246
(OGREE)
|
0527005000NRG24170820230220505
|
17/08/2023
|
RAJESH KUMAR
|
0527005WL025608
|
RAJESH KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898420
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345120/1844
(OGREE)
|
0527005000NRG24170820230220501
|
17/08/2023
|
MANORMA DEVI
|
0527005WL025608
|
MANORMA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898427
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/73
(OGREE)
|
0527005000NRG24170820230220481
|
17/08/2023
|
KANHAY KUMAR MANDAL
|
0527005WL025608
|
KANHAY KUMAR MANDAL
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898424
|
|
URMELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
COLGONG
|
BH-27-005-011-02345120/3244
(OGREE)
|
0527005000NRG24170820230220503
|
17/08/2023
|
NIWASH KUMAR
|
0527005WL025608
|
NIWASH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898422
|
|
NIWASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02345120/3247
(OGREE)
|
0527005000NRG24170820230220506
|
17/08/2023
|
SANJEET KUMAR
|
0527005WL025608
|
SANJEET KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898419
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02345100/2717
(OGREE)
|
0527005000NRG24170820230220479
|
17/08/2023
|
GITA KUMARI
|
0527005WL025608
|
GITA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898423
|
|
GITA KUMARI D/O BANKE SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/2598
(OGREE)
|
0527005000NRG24170820230220476
|
17/08/2023
|
BILASH MANDAL
|
0527005WL025608
|
BILASH MANDAL
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898402
|
|
BILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/3242
(OGREE)
|
0527005000NRG24170820230220502
|
17/08/2023
|
LALITA DEVI
|
0527005WL025608
|
LALITA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898417
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-011-02345120/3249
(OGREE)
|
0527005000NRG24170820230220507
|
17/08/2023
|
SUBHASH KUMAR
|
0527005WL025608
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898418
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02337800/1327
(OGREE)
|
0527005000NRG24170820230220472
|
17/08/2023
|
GANESH BHAGAT
|
0527005WL025608
|
GANESH BHAGAT
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898425
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-011-02337800/116
(OGREE)
|
0527005000NRG24170820230220470
|
17/08/2023
|
PHULTUN MANDAL
|
0527005WL025608
|
PHULTUN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898428
|
|
FULTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/1203
(OGREE)
|
0527005000NRG24170820230220471
|
17/08/2023
|
AMAN KUMAR
|
0527005WL025608
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898429
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
COLGONG
|
BH-27-005-011-02345100/2541
(OGREE)
|
0527005000NRG24170820230220473
|
17/08/2023
|
PUJA KUMARI
|
0527005WL025608
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898394
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-011-02345100/2571
(OGREE)
|
0527005000NRG24170820230220474
|
17/08/2023
|
REKHA DEVI
|
0527005WL025608
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898393
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-011-02345100/2595
(OGREE)
|
0527005000NRG24170820230220475
|
17/08/2023
|
ROHIT KUMAR
|
0527005WL025608
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898395
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-011-02345100/2711
(OGREE)
|
0527005000NRG24170820230220477
|
17/08/2023
|
MANISH KUMAR
|
0527005WL025608
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898430
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-011-02345100/2716
(OGREE)
|
0527005000NRG24170820230220478
|
17/08/2023
|
MANISHA KUMARI
|
0527005WL025608
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898396
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02345100/65
(OGREE)
|
0527005000NRG24170820230220480
|
17/08/2023
|
PANKAJ KUMAR
|
0527005WL025608
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898397
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-011-02345110/1641
(OGREE)
|
0527005000NRG24170820230220483
|
17/08/2023
|
GATUM KUMAR DAS
|
0527005WL025608
|
GATUM KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898415
|
|
GATUM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-011-02345110/1642
(OGREE)
|
0527005000NRG24170820230220484
|
17/08/2023
|
KRISHNAM KUMAR
|
0527005WL025608
|
KRISHNAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898416
|
|
KRISHNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345110/1643
(OGREE)
|
0527005000NRG24170820230220485
|
17/08/2023
|
SANOJ DAS
|
0527005WL025608
|
SANOJ DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898412
|
|
SANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02345110/1644
(OGREE)
|
0527005000NRG24170820230220486
|
17/08/2023
|
PAPPU RABIDAS
|
0527005WL025608
|
PAPPU RABIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898406
|
|
PAPPU RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02345110/1645
(OGREE)
|
0527005000NRG24170820230220487
|
17/08/2023
|
JULI DEVI
|
0527005WL025608
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898411
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02345110/1646
(OGREE)
|
0527005000NRG24170820230220488
|
17/08/2023
|
KAUSHAL KISHOR
|
0527005WL025608
|
KAUSHAL KISHOR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898407
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-011-02345110/1647
(OGREE)
|
0527005000NRG24170820230220489
|
17/08/2023
|
SANJAY DAS
|
0527005WL025608
|
SANJAY DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898399
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
COLGONG
|
BH-27-005-011-02345110/1648
(OGREE)
|
0527005000NRG24170820230220490
|
17/08/2023
|
PRAHALAD DAS
|
0527005WL025608
|
PRAHALAD DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898398
|
|
PRAHALAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-011-02345110/1649
(OGREE)
|
0527005000NRG24170820230220491
|
17/08/2023
|
MANGAL KUMAR
|
0527005WL025608
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898405
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-011-02345110/1650
(OGREE)
|
0527005000NRG24170820230220492
|
17/08/2023
|
KAILASH HARIJAN
|
0527005WL025608
|
KAILASH HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898404
|
|
KAILASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-011-02345110/1651
(OGREE)
|
0527005000NRG24170820230220493
|
17/08/2023
|
MUKESH KUMAR DAS
|
0527005WL025608
|
MUKESH KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898401
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02345110/1652
(OGREE)
|
0527005000NRG24170820230220494
|
17/08/2023
|
GANAURI RAVIDAS
|
0527005WL025608
|
GANAURI RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898400
|
|
GANAURI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345110/1653
(OGREE)
|
0527005000NRG24170820230220495
|
17/08/2023
|
SHUBHAM KUMAR
|
0527005WL025608
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898409
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345110/1654
(OGREE)
|
0527005000NRG24170820230220496
|
17/08/2023
|
SHREERAM KUMAR
|
0527005WL025608
|
SHREERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898408
|
|
SHREERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
COLGONG
|
BH-27-005-011-02345110/1655
(OGREE)
|
0527005000NRG24170820230220497
|
17/08/2023
|
GOPAL DAS
|
0527005WL025608
|
GOPAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898403
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-011-02345110/1656
(OGREE)
|
0527005000NRG24170820230220498
|
17/08/2023
|
CHHOTU KUMAR
|
0527005WL025608
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898410
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345110/1657
(OGREE)
|
0527005000NRG24170820230220499
|
17/08/2023
|
SONI KUMARI
|
0527005WL025608
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898413
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
COLGONG
|
BH-27-005-011-02345110/1658
(OGREE)
|
0527005000NRG24170820230220500
|
17/08/2023
|
MISTER KUMAR
|
0527005WL025608
|
MISTER KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898414
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
38
|
COLGONG
|
BH-27-005-011-02345110/1638
(OGREE)
|
0527005000NRG24170820230220482
|
17/08/2023
|
NANDANI KUMARI
|
0527005WL025608
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744898426
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|