|
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-27-005-027-02327900/1516
(SIYA)
|
0527005000NRG24100120240323250
|
10/01/2024
|
GUNJA DEVI
|
0527005WL058299
|
GUNJA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840444
|
|
GUNJA DEVI W/O RAMESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327800/3160
(SIYA)
|
0527005000NRG24100120240323248
|
10/01/2024
|
RAHUL KUMAR
|
0527005WL058299
|
RAHUL KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840442
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
3
|
COLGONG
|
BH-27-005-027-02327800/3168
(SIYA)
|
0527005000NRG24100120240323249
|
10/01/2024
|
KANCHAN DEVI
|
0527005WL058299
|
KANCHAN DEVI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840443
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02328400/1976
(SIYA)
|
0527005000NRG24100120240323259
|
10/01/2024
|
LALITA KUMARI
|
0527005WL058299
|
LALITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840441
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-027-02328400/4113
(SIYA)
|
0527005000NRG24100120240323273
|
10/01/2024
|
SHILA DEVI
|
0527005WL058299
|
SHILA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840438
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-027-02328400/1837
(SIYA)
|
0527005000NRG24100120240323256
|
10/01/2024
|
ARUNA DEVI
|
0527005WL058299
|
ARUNA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840440
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-027-02328400/2571
(SIYA)
|
0527005000NRG24100120240323268
|
10/01/2024
|
Shankar Sah
|
0527005WL058299
|
Shankar Sah
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840439
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-027-02328400/1836
(SIYA)
|
0527005000NRG24100120240323255
|
10/01/2024
|
RITU KUMARI
|
0527005WL058299
|
RITU KUMARI
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840436
|
|
RIMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-027-02328400/2545
(SIYA)
|
0527005000NRG24100120240323267
|
10/01/2024
|
PUNAM DEVI
|
0527005WL058299
|
PUNAM DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840437
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-027-02327900/1517
(SIYA)
|
0527005000NRG24100120240323251
|
10/01/2024
|
SIMA DEVI
|
0527005WL058299
|
SIMA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840459
|
|
SIMA KUMARI WO BIREN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
COLGONG
|
BH-27-005-027-02327900/1518
(SIYA)
|
0527005000NRG24100120240323253
|
10/01/2024
|
BIJAY PASWAN
|
0527005WL058299
|
BIJAY PASWAN
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840462
|
|
BIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-027-02327900/1518
(SIYA)
|
0527005000NRG24100120240323252
|
10/01/2024
|
PREMSHILA DEVI
|
0527005WL058299
|
PREMSHILA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840461
|
|
PREMASHILA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02328400/1835
(SIYA)
|
0527005000NRG24100120240323254
|
10/01/2024
|
SHANKAR PRASAD RAM
|
0527005WL058299
|
SHANKAR PRASAD RAM
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840460
|
|
SHANKAR PRASAD RAM
|
CANARA BANK(508532)
|
|
14
|
COLGONG
|
BH-27-005-027-02328400/1943
(SIYA)
|
0527005000NRG24100120240323258
|
10/01/2024
|
MEERA DEVI
|
0527005WL058299
|
MEERA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840465
|
|
MR SHIV NARAAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-027-02328400/1978
(SIYA)
|
0527005000NRG24100120240323260
|
10/01/2024
|
MUNGA DEVI
|
0527005WL058299
|
MUNGA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840463
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
COLGONG
|
BH-27-005-027-02328400/2249
(SIYA)
|
0527005000NRG24100120240323262
|
10/01/2024
|
PUSA DEVI
|
0527005WL058299
|
PUSA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840455
|
|
PUSA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-027-02328400/2517
(SIYA)
|
0527005000NRG24100120240323264
|
10/01/2024
|
BABLI DEVI
|
0527005WL058299
|
BABLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840458
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-027-02328400/2518
(SIYA)
|
0527005000NRG24100120240323265
|
10/01/2024
|
RANI DEVI
|
0527005WL058299
|
RANI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840451
|
|
RANI DEVI W/O KHOKHA PASWAN
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-027-02328400/4059
(SIYA)
|
0527005000NRG24100120240323270
|
10/01/2024
|
KAMLI DEVI
|
0527005WL058299
|
KAMLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840466
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-027-02328400/4110
(SIYA)
|
0527005000NRG24100120240323271
|
10/01/2024
|
DOOLY KUMARI
|
0527005WL058299
|
DOOLY KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840454
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-027-02328400/4270
(SIYA)
|
0527005000NRG24100120240323274
|
10/01/2024
|
Ramvresh Ray
|
0527005WL058299
|
Ramvresh Ray
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840464
|
|
RAMVRESH RAYRAY
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-027-02328400/4303
(SIYA)
|
0527005000NRG24100120240323275
|
10/01/2024
|
Raushan Mahanama
|
0527005WL058299
|
Raushan Mahanama
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840457
|
|
ROUSAN MAHANAMA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-027-02328400/4384
(SIYA)
|
0527005000NRG24100120240323276
|
10/01/2024
|
VIMLI DEVI
|
0527005WL058299
|
VIMLI DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840447
|
|
VIMLI DEVI
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-027-02328400/4463
(SIYA)
|
0527005000NRG24100120240323278
|
10/01/2024
|
SHENMPU DEVI
|
0527005WL058299
|
SHENMPU DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840456
|
|
SHENMPU DEVI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-027-02328400/4512
(SIYA)
|
0527005000NRG24100120240323279
|
10/01/2024
|
KOMAL DEVI
|
0527005WL058299
|
KOMAL DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840468
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-027-02341200/2426
(SIYA)
|
0527005000NRG24100120240323280
|
10/01/2024
|
SOMVARI KUMARI
|
0527005WL058299
|
SOMVARI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840467
|
|
SOMVARI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-027-02328400/1839
(SIYA)
|
0527005000NRG24100120240323257
|
10/01/2024
|
ANKUR KUMAR SINHA
|
0527005WL058299
|
ANKUR KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840450
|
|
ANKUR KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-027-02328400/2246
(SIYA)
|
0527005000NRG24100120240323261
|
10/01/2024
|
DEJI DEVI
|
0527005WL058299
|
DEJI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840453
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-027-02328400/2250
(SIYA)
|
0527005000NRG24100120240323263
|
10/01/2024
|
SUKHNANDAN KUMAR
|
0527005WL058299
|
SUKHNANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840452
|
|
SUKHNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-027-02328400/2543
(SIYA)
|
0527005000NRG24100120240323266
|
10/01/2024
|
GITA DEVI
|
0527005WL058299
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840448
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-027-02328400/3549
(SIYA)
|
0527005000NRG24100120240323269
|
10/01/2024
|
DURGI DEVI
|
0527005WL058299
|
DURGI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840449
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
COLGONG
|
BH-27-005-027-02328400/4112
(SIYA)
|
0527005000NRG24100120240323272
|
10/01/2024
|
MONA KUMARI
|
0527005WL058299
|
MONA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840446
|
|
MONA KUMARI
|
CANARA BANK(508532)
|
|
33
|
COLGONG
|
BH-27-005-027-02328400/4418
(SIYA)
|
0527005000NRG24100120240323277
|
10/01/2024
|
MANAV KUMAR
|
0527005WL058299
|
MANAV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129840445
|
|
MANAV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|