|
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-27-005-026-02329400/1559
(NANDLALPUR)
|
0527005000NRG24200120240336306
|
20/01/2024
|
BISHWANATH DAS
|
0527005WL059627
|
BISHWANATH DAS
|
00176
|
IDIB000N624
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146472094
|
|
MR VISHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/1559
(NANDLALPUR)
|
0527005000NRG24200120240336307
|
20/01/2024
|
BISHWANATH DAS
|
0527005WL059628
|
BISHWANATH DAS
|
00176
|
IDIB000N624
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146472095
|
|
MR VISHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/3403
(NANDLALPUR)
|
0527005000NRG24200120240336496
|
20/01/2024
|
VIDYANAND SINGH
|
0527005WL059696
|
VIDYANAND SINGH
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472093
|
|
Mr. Vidhya Nand Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/4369
(NANDLALPUR)
|
0527005000NRG24200120240336483
|
20/01/2024
|
SANGEETA DEVI
|
0527005WL059683
|
SANGEETA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472096
|
|
SANGEETA DEVI WO SHEKHAR KUMAR SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/3235
(NANDLALPUR)
|
0527005000NRG24200120240336470
|
20/01/2024
|
RADHE YADAV
|
0527005WL059671
|
RADHE YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472092
|
|
RADHE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/1176
(NANDLALPUR)
|
0527005000NRG24200120240336497
|
20/01/2024
|
SREE MOHAN SINGH
|
0527005WL059697
|
SREE MOHAN SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472090
|
|
SREE MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-026-02329600/1751
(NANDLALPUR)
|
0527005000NRG24200120240336489
|
20/01/2024
|
OM PRAKASH SINGH
|
0527005WL059689
|
OM PRAKASH SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472089
|
|
OM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-026-02330100/2152
(NANDLALPUR)
|
0527005000NRG24200120240336486
|
20/01/2024
|
MANISH KUMAR
|
0527005WL059686
|
MANISH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472091
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-026-02328200/1985
(NANDLALPUR)
|
0527005000NRG24200120240336479
|
20/01/2024
|
SIKENDAR SHARMA
|
0527005WL059679
|
SIKENDAR SHARMA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472080
|
|
SIKANDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-026-02329400/1539
(NANDLALPUR)
|
0527005000NRG24200120240336564
|
20/01/2024
|
NARMADA DEVI
|
0527005WL059706
|
NARMADA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472082
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-026-02329400/1995
(NANDLALPUR)
|
0527005000NRG24200120240336572
|
20/01/2024
|
RUBI DEVI
|
0527005WL059714
|
RUBI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472087
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-026-02329400/2473
(NANDLALPUR)
|
0527005000NRG24200120240336560
|
20/01/2024
|
AMIT KUMAR
|
0527005WL059702
|
AMIT KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472081
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-026-02329400/3194
(NANDLALPUR)
|
0527005000NRG24200120240336467
|
20/01/2024
|
RANI DEVI
|
0527005WL059668
|
RANI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472086
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-026-02329400/3509
(NANDLALPUR)
|
0527005000NRG24200120240336488
|
20/01/2024
|
SATYANARAYAN SINGH
|
0527005WL059688
|
SATYANARAYAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472079
|
|
SATYA NARAYAN SINGH
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-026-02329400/3817
(NANDLALPUR)
|
0527005000NRG24200120240336485
|
20/01/2024
|
MANJEET YADAV
|
0527005WL059685
|
MANJEET YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472099
|
|
MR VIKASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-026-02329400/4368
(NANDLALPUR)
|
0527005000NRG24200120240336482
|
20/01/2024
|
ANITA DEVI
|
0527005WL059682
|
ANITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472100
|
|
MUNNA SHARMA
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-026-02329400/5466
(NANDLALPUR)
|
0527005000NRG24200120240336477
|
20/01/2024
|
SANJAY KUMAR SINGH
|
0527005WL059677
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472106
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-026-02329600/1755
(NANDLALPUR)
|
0527005000NRG24200120240336561
|
20/01/2024
|
DEV PRAKASH SINGH
|
0527005WL059703
|
DEV PRAKASH SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472078
|
|
DEO PRAKASH SINGH
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-026-02329600/1940
(NANDLALPUR)
|
0527005000NRG24200120240336569
|
20/01/2024
|
HARI MOHAN SINGH
|
0527005WL059711
|
HARI MOHAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472101
|
|
HARI MOHAN SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-026-02329600/1948
(NANDLALPUR)
|
0527005000NRG24200120240336565
|
20/01/2024
|
MANJU DEVI
|
0527005WL059707
|
MANJU DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472085
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-026-02329600/1953
(NANDLALPUR)
|
0527005000NRG24200120240336494
|
20/01/2024
|
AMIT KUMAR
|
0527005WL059694
|
AMIT KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472083
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-026-02329600/1954
(NANDLALPUR)
|
0527005000NRG24200120240336493
|
20/01/2024
|
SANJU DEVI
|
0527005WL059693
|
SANJU DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472097
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-026-02329700/1920
(NANDLALPUR)
|
0527005000NRG24200120240336559
|
20/01/2024
|
RAVIRANJAN SINGH
|
0527005WL059701
|
RAVIRANJAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472084
|
|
RAVIRANJAN SINGH
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-026-02330100/1505
(NANDLALPUR)
|
0527005000NRG24200120240336568
|
20/01/2024
|
ARUN PASWAN
|
0527005WL059710
|
ARUN PASWAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472098
|
|
ARUN PASWAN
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-026-02330100/2174
(NANDLALPUR)
|
0527005000NRG24200120240336476
|
20/01/2024
|
SURESH PASWAN
|
0527005WL059676
|
SURESH PASWAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472088
|
|
SURESH PASWAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
COLGONG
|
BH-27-005-026-02330300/2048
(NANDLALPUR)
|
0527005000NRG24200120240336473
|
20/01/2024
|
JUNJESH KUMAR SINHA
|
0527005WL059674
|
JUNJESH KUMAR SINHA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472105
|
|
GUNJESH KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-026-02330300/2047
(NANDLALPUR)
|
0527005000NRG24200120240336471
|
20/01/2024
|
PRAMOD KUMAR YADAV
|
0527005WL059672
|
PRAMOD KUMAR YADAV
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472104
|
|
PRAMOD KUMAR YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
COLGONG
|
BH-27-005-026-02329400/1174
(NANDLALPUR)
|
0527005000NRG24200120240336567
|
20/01/2024
|
RAJESH KUMAR SAH
|
0527005WL059709
|
RAJESH KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472077
|
|
RAJESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-026-02329400/2566
(NANDLALPUR)
|
0527005000NRG24200120240336480
|
20/01/2024
|
DEEPAK SINGH
|
0527005WL059680
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472102
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-026-02329400/3506
(NANDLALPUR)
|
0527005000NRG24200120240336490
|
20/01/2024
|
MAHESH SINGH
|
0527005WL059690
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146472103
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|