|
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-27-005-028-02338800/10487
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432598
|
24/03/2024
|
AMAR KR SAH
|
0527005WL072338
|
AMAR KR SAH
|
00048
|
BKID0005812
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269984
|
|
AMAR KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/1667
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432599
|
24/03/2024
|
SATYANARAYAN MANDAL
|
0527005WL072338
|
SATYANARAYAN MANDAL
|
00048
|
BKID0005812
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269967
|
|
SATYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/2656
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432606
|
24/03/2024
|
SHABNAM KUMARI
|
0527005WL072338
|
SHABNAM KUMARI
|
00048
|
BKID0005812
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269981
|
|
Mrs. SHABNAM KUMARI
|
INDIAN BANK(607105)
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/2677
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432614
|
24/03/2024
|
NAVAJOT KUMAR
|
0527005WL072338
|
NAVAJOT KUMAR
|
00048
|
BKID0005812
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269995
|
|
NAVAJOT KUMAR S/O-RAM CHANDR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
COLGONG
|
BH-27-005-028-02340900/1834
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432628
|
24/03/2024
|
TEJNARAYAN KUSHWAHA
|
0527005WL072338
|
TEJNARAYAN KUSHWAHA
|
00048
|
BKID0005812
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269993
|
|
TEJNRAYAN KUSHWAHA S O NARESH PR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/2647
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432604
|
24/03/2024
|
MITHUN KUMAR
|
0527005WL072338
|
MITHUN KUMAR
|
00078
|
CNRB0004570
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269979
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/2666
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432610
|
24/03/2024
|
MANISHWAR DIKSHIT
|
0527005WL072338
|
MANISHWAR DIKSHIT
|
00078
|
CNRB0004570
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269980
|
|
MANISHWAR DIKSHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-028-02338800/1726
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432603
|
24/03/2024
|
JANARDHAN PD SAH
|
0527005WL072338
|
JANARDHAN PD SAH
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269959
|
|
Janardan Prasad Sah Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-028-02338800/1726
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432602
|
24/03/2024
|
RANJITA DEVI
|
0527005WL072338
|
RANJITA DEVI
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269956
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
COLGONG
|
BH-27-005-028-02338800/2680
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432615
|
24/03/2024
|
PUNAM DEVI
|
0527005WL072338
|
PUNAM DEVI
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269955
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
COLGONG
|
BH-27-005-028-02338800/4037
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432621
|
24/03/2024
|
BALRAM KUMAR
|
0527005WL072338
|
BALRAM KUMAR
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269958
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
COLGONG
|
BH-27-005-028-02340900/1899
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432630
|
24/03/2024
|
PARVATI DEVI
|
0527005WL072338
|
PARVATI DEVI
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269957
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
COLGONG
|
BH-27-005-028-02340900/1904
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432635
|
24/03/2024
|
KAPILDEV RAM
|
0527005WL072338
|
KAPILDEV RAM
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269954
|
|
KAPILDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
COLGONG
|
BH-27-005-028-02341000/1752
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432642
|
24/03/2024
|
LALMOHAN SINGH
|
0527005WL072338
|
LALMOHAN SINGH
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269960
|
|
LALMOHANSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
15
|
COLGONG
|
BH-27-005-028-02341000/1752
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432643
|
24/03/2024
|
MADHULAMA SINGH
|
0527005WL072338
|
MADHULAMA SINGH
|
00354
|
PUNB0097620
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269961
|
|
MADHUMALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-028-02338800/2667
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432611
|
24/03/2024
|
SUBHAM KUMAR DIXIT
|
0527005WL072338
|
SUBHAM KUMAR DIXIT
|
00354
|
PUNB0220300
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269977
|
|
SUBHAM KUMAR DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-028-02339200/1457
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432626
|
24/03/2024
|
DHARMEDRA KR THAKUR
|
0527005WL072338
|
DHARMEDRA KR THAKUR
|
00415
|
SBIN0002929
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269983
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-028-02340900/1839
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432629
|
24/03/2024
|
AMITKR CHAUDBEY
|
0527005WL072338
|
AMITKR CHAUDBEY
|
00415
|
SBIN0002929
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3044269982
|
|
AMIT KUMAR CHOUBEY
|
BANK OF INDIA(508505)
|
|
19
|
COLGONG
|
BH-27-005-028-02340900/1908
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432639
|
24/03/2024
|
ASHISH KUMAR GOND
|
0527005WL072338
|
ASHISH KUMAR GOND
|
00415
|
SBIN0002929
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269991
|
|
MR ASHISH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-028-02340900/1909
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432640
|
24/03/2024
|
SARITA DEVI
|
0527005WL072338
|
SARITA DEVI
|
00415
|
SBIN0002929
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269990
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
21
|
COLGONG
|
BH-27-005-028-02341000/1751
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432641
|
24/03/2024
|
GITA DEVI
|
0527005WL072338
|
GITA DEVI
|
00415
|
SBIN0006949
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269968
|
|
GITA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
COLGONG
|
BH-27-005-028-02338800/4044
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432622
|
24/03/2024
|
ROSHAN KUMAR
|
0527005WL072338
|
ROSHAN KUMAR
|
00415
|
SBIN0012650
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269978
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-028-02338800/1724
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432601
|
24/03/2024
|
ARCHANA PANDAY
|
0527005WL072338
|
ARCHANA PANDAY
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269962
|
|
ARCHANA PANDEY
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-028-02338800/2654
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432605
|
24/03/2024
|
SHANKAR KUMAR
|
0527005WL072338
|
SHANKAR KUMAR
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269966
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-028-02338800/2659
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432607
|
24/03/2024
|
KAJAL DEVI
|
0527005WL072338
|
KAJAL DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269974
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-028-02338800/2664
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432608
|
24/03/2024
|
DAYAMANI KUMARI
|
0527005WL072338
|
DAYAMANI KUMARI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269975
|
|
DAYAMANI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
COLGONG
|
BH-27-005-028-02338800/2665
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432609
|
24/03/2024
|
LAXMI DEVI
|
0527005WL072338
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269972
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-028-02338800/2670
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432612
|
24/03/2024
|
BABITA DEVI
|
0527005WL072338
|
BABITA DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269973
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
COLGONG
|
BH-27-005-028-02338800/2671
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432613
|
24/03/2024
|
CHANDRASHEKHAR KUMAR
|
0527005WL072338
|
CHANDRASHEKHAR KUMAR
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269963
|
|
CHANDRASHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
COLGONG
|
BH-27-005-028-02338800/2724
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432617
|
24/03/2024
|
ANOKHA DEVI
|
0527005WL072338
|
ANOKHA DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269965
|
|
ANOKHA DEVI
|
UCO BANK(607066)
|
|
31
|
COLGONG
|
BH-27-005-028-02338800/2725
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432618
|
24/03/2024
|
SANJAY MANDAL
|
0527005WL072338
|
SANJAY MANDAL
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269964
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
32
|
COLGONG
|
BH-27-005-028-02338800/2726
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432619
|
24/03/2024
|
JITENDRA MANDAL
|
0527005WL072338
|
JITENDRA MANDAL
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269976
|
|
JITENDRA MANDAL
|
UCO BANK(607066)
|
|
33
|
COLGONG
|
BH-27-005-028-02338800/4033
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432620
|
24/03/2024
|
MOHAN MANDAL
|
0527005WL072338
|
MOHAN MANDAL
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269971
|
|
MOHAN MANDAL
|
UCO BANK(607066)
|
|
34
|
COLGONG
|
BH-27-005-028-02338800/5238
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432623
|
24/03/2024
|
ANITA DEVI
|
0527005WL072338
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269994
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
COLGONG
|
BH-27-005-028-02338800/799
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432624
|
24/03/2024
|
PUJA KUMARI
|
0527005WL072338
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269970
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
COLGONG
|
BH-27-005-028-02338800/800
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432625
|
24/03/2024
|
JYOTI KUMARI
|
0527005WL072338
|
JYOTI KUMARI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269969
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
COLGONG
|
BH-27-005-028-02340900/1900
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432631
|
24/03/2024
|
CHOTU KUMAR
|
0527005WL072338
|
CHOTU KUMAR
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269985
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-028-02340900/1905
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432636
|
24/03/2024
|
VARSHA KUMARI
|
0527005WL072338
|
VARSHA KUMARI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269986
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
|
39
|
COLGONG
|
BH-27-005-028-02340900/1906
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432637
|
24/03/2024
|
MIRA DEVI
|
0527005WL072338
|
MIRA DEVI
|
00462
|
UCBA0001379
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269987
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
40
|
COLGONG
|
BH-27-005-028-02340900/1901
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432632
|
24/03/2024
|
PUJA KUMARI
|
0527005WL072338
|
PUJA KUMARI
|
00462
|
UCBA0001646
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269988
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
41
|
COLGONG
|
BH-27-005-028-02340900/1907
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432638
|
24/03/2024
|
PUJA DEVI
|
0527005WL072338
|
PUJA DEVI
|
00462
|
UCBA0001940
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269989
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
42
|
COLGONG
|
BH-27-005-028-02340900/1404
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432627
|
24/03/2024
|
NISHANT KUMAR
|
0527005WL072338
|
NISHANT KUMAR
|
00662
|
BDBL0001149
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269992
|
|
Nishant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
43
|
COLGONG
|
BH-27-005-028-02338800/2722
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432616
|
24/03/2024
|
MAMTA KUMARI
|
0527005WL072338
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269953
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
44
|
COLGONG
|
BH-27-005-028-02338800/1709
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432600
|
24/03/2024
|
BALKISHOR PANDAY
|
0527005WL072338
|
BALKISHOR PANDAY
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269996
|
|
BALKISHORE PANDEY S/O BIHARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
COLGONG
|
BH-27-005-028-02340900/1902
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432633
|
24/03/2024
|
NEELAM KUMARI
|
0527005WL072338
|
NEELAM KUMARI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269997
|
|
Neelam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
COLGONG
|
BH-27-005-028-02340900/1903
(SADANANDPUR BAISA)
|
0527005000NRG24240320240432634
|
24/03/2024
|
SONI KUMARI
|
0527005WL072338
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
16/04/2024
|
|
3044269998
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|