|
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-27-005-024-02333700/191
(MATHURAPUR)
|
0527005000NRG24190120240335414
|
19/01/2024
|
ANNU DEVI
|
0527005WL059554
|
ANNU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467666
|
|
ANNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-024-02331100/888
(MATHURAPUR)
|
0527005000NRG24190120240335388
|
19/01/2024
|
TETARI DEVI
|
0527005WL059554
|
TETARI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467668
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-024-02333700/4089
(MATHURAPUR)
|
0527005000NRG24190120240335420
|
19/01/2024
|
MD TAHIR
|
0527005WL059554
|
MD TAHIR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467667
|
|
MR MD TAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-024-02332200/3270
(MATHURAPUR)
|
0527005000NRG24190120240335401
|
19/01/2024
|
GUNJAN TANTI
|
0527005WL059554
|
GUNJAN TANTI
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467664
|
|
GUNJAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-024-02333700/1578
(MATHURAPUR)
|
0527005000NRG24190120240335413
|
19/01/2024
|
MIRA GUPTA
|
0527005WL059554
|
MIRA GUPTA
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467656
|
|
MIRA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-024-02330810/1245
(MATHURAPUR)
|
0527005000NRG24190120240335380
|
19/01/2024
|
PANKAJ MANDAL
|
0527005WL059554
|
PANKAJ MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467663
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-024-02331100/1305
(MATHURAPUR)
|
0527005000NRG24190120240335382
|
19/01/2024
|
HEMA DEVI
|
0527005WL059554
|
HEMA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467637
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-024-02331100/2519
(MATHURAPUR)
|
0527005000NRG24190120240335384
|
19/01/2024
|
SUSHILA DEVI
|
0527005WL059554
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467638
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-024-02331300/1988
(MATHURAPUR)
|
0527005000NRG24190120240335390
|
19/01/2024
|
ARUNA DEVI
|
0527005WL059554
|
ARUNA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467646
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-024-02331610/2880
(MATHURAPUR)
|
0527005000NRG24190120240335391
|
19/01/2024
|
MONIKA DEVI
|
0527005WL059554
|
MONIKA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467658
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-024-02332200/3242
(MATHURAPUR)
|
0527005000NRG24190120240335393
|
19/01/2024
|
MD HALIM
|
0527005WL059554
|
MD HALIM
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467661
|
|
MD HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
COLGONG
|
BH-27-005-024-02332200/3246
(MATHURAPUR)
|
0527005000NRG24190120240335394
|
19/01/2024
|
MD ANVAR
|
0527005WL059554
|
MD ANVAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467659
|
|
MR MD ANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-024-02332200/3247
(MATHURAPUR)
|
0527005000NRG24190120240335395
|
19/01/2024
|
SANJAY KUMAR SINGH
|
0527005WL059554
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467635
|
|
Mr. Sanjay Kumar Singh
|
INDIAN BANK(607105)
|
|
14
|
COLGONG
|
BH-27-005-024-02332200/3253
(MATHURAPUR)
|
0527005000NRG24190120240335396
|
19/01/2024
|
VANDANA DEVI
|
0527005WL059554
|
VANDANA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467641
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-024-02332200/3255
(MATHURAPUR)
|
0527005000NRG24190120240335397
|
19/01/2024
|
KALA DEVI
|
0527005WL059554
|
KALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467640
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-024-02332200/3264
(MATHURAPUR)
|
0527005000NRG24190120240335398
|
19/01/2024
|
KIRAN DEVI
|
0527005WL059554
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467642
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-024-02332200/3265
(MATHURAPUR)
|
0527005000NRG24190120240335399
|
19/01/2024
|
FULO DEVI
|
0527005WL059554
|
FULO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467645
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-024-02332200/3266
(MATHURAPUR)
|
0527005000NRG24190120240335400
|
19/01/2024
|
SHILA DEVI
|
0527005WL059554
|
SHILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467639
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-024-02332200/3271
(MATHURAPUR)
|
0527005000NRG24190120240335402
|
19/01/2024
|
SUNIL YADAV
|
0527005WL059554
|
SUNIL YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467643
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
COLGONG
|
BH-27-005-024-02333700/1561
(MATHURAPUR)
|
0527005000NRG24190120240335412
|
19/01/2024
|
SUDARSHAN KUMAR YADAV
|
0527005WL059554
|
SUDARSHAN KUMAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467633
|
|
SUDARSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-024-02333700/205
(MATHURAPUR)
|
0527005000NRG24190120240335416
|
19/01/2024
|
BIBI NOOR KHATUN
|
0527005WL059554
|
BIBI NOOR KHATUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467662
|
|
Ms. BELI NOOR KHATOON
|
INDIAN BANK(607105)
|
|
22
|
COLGONG
|
BH-27-005-024-02333700/205
(MATHURAPUR)
|
0527005000NRG24190120240335415
|
19/01/2024
|
MD SIRAJ
|
0527005WL059554
|
MD SIRAJ
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467660
|
|
MDSIRAJ
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
23
|
COLGONG
|
BH-27-005-024-02333700/4092
(MATHURAPUR)
|
0527005000NRG24190120240335421
|
19/01/2024
|
AKHILESH KUMAR
|
0527005WL059554
|
AKHILESH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467644
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
COLGONG
|
BH-27-005-024-02333700/4093
(MATHURAPUR)
|
0527005000NRG24190120240335422
|
19/01/2024
|
SANJAY KUMAR CHOUBEY
|
0527005WL059554
|
SANJAY KUMAR CHOUBEY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467634
|
|
SANJAY KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-024-02330810/1238
(MATHURAPUR)
|
0527005000NRG24190120240335379
|
19/01/2024
|
NAVAL KISHOR YADAV
|
0527005WL059554
|
NAVAL KISHOR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467636
|
|
NAVAL KISHORE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-024-02333700/3752
(MATHURAPUR)
|
0527005000NRG24190120240335417
|
19/01/2024
|
MD SAMSAD
|
0527005WL059554
|
MD SAMSAD
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467665
|
|
MOHAMMAD SAMASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
COLGONG
|
BH-27-005-024-02330810/2898
(MATHURAPUR)
|
0527005000NRG24190120240335381
|
19/01/2024
|
BIBI RUKSHANA
|
0527005WL059554
|
BIBI RUKSHANA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467648
|
|
RAJIYA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
COLGONG
|
BH-27-005-024-02331100/2516
(MATHURAPUR)
|
0527005000NRG24190120240335383
|
19/01/2024
|
SAVITA DEVI
|
0527005WL059554
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467654
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
COLGONG
|
BH-27-005-024-02331100/469
(MATHURAPUR)
|
0527005000NRG24190120240335385
|
19/01/2024
|
mati devi
|
0527005WL059554
|
mati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467650
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
COLGONG
|
BH-27-005-024-02331100/712
(MATHURAPUR)
|
0527005000NRG24190120240335386
|
19/01/2024
|
JAMINA KHATUN
|
0527005WL059554
|
JAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467657
|
|
JAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
COLGONG
|
BH-27-005-024-02331100/832
(MATHURAPUR)
|
0527005000NRG24190120240335387
|
19/01/2024
|
MD SAKIR
|
0527005WL059554
|
MD SAKIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467649
|
|
MD SAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
COLGONG
|
BH-27-005-024-02331100/922
(MATHURAPUR)
|
0527005000NRG24190120240335389
|
19/01/2024
|
KAILI DEVI
|
0527005WL059554
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467647
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
COLGONG
|
BH-27-005-024-02332200/3241
(MATHURAPUR)
|
0527005000NRG24190120240335392
|
19/01/2024
|
MD TANVIR
|
0527005WL059554
|
MD TANVIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467655
|
|
MD TANVIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
COLGONG
|
BH-27-005-024-02333700/1560
(MATHURAPUR)
|
0527005000NRG24190120240335411
|
19/01/2024
|
AFSANA BIBI
|
0527005WL059554
|
AFSANA BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467651
|
|
AFSANA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
COLGONG
|
BH-27-005-024-02333700/3920
(MATHURAPUR)
|
0527005000NRG24190120240335418
|
19/01/2024
|
MANISH THAKUR
|
0527005WL059554
|
MANISH THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467652
|
|
MANISH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
COLGONG
|
BH-27-005-024-02333700/4095
(MATHURAPUR)
|
0527005000NRG24190120240335423
|
19/01/2024
|
KUMARI SANJU SHRI
|
0527005WL059554
|
KUMARI SANJU SHRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467653
|
|
KUMARI SANJUSHREE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
COLGONG
|
BH-27-005-024-02333700/1458
(MATHURAPUR)
|
0527005000NRG24190120240335403
|
19/01/2024
|
CHANDAN KUMAR
|
0527005WL059554
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467670
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
COLGONG
|
BH-27-005-024-02333700/1460
(MATHURAPUR)
|
0527005000NRG24190120240335404
|
19/01/2024
|
GAUTAM KUMAR
|
0527005WL059554
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2134467675
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
39
|
COLGONG
|
BH-27-005-024-02333700/1462
(MATHURAPUR)
|
0527005000NRG24190120240335405
|
19/01/2024
|
SAHAJADI KHATUN
|
0527005WL059554
|
SAHAJADI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467677
|
|
SAHAJADI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
COLGONG
|
BH-27-005-024-02333700/1465
(MATHURAPUR)
|
0527005000NRG24190120240335406
|
19/01/2024
|
BIBI SHAMIMA
|
0527005WL059554
|
BIBI SHAMIMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467672
|
|
BIBI SHAMIMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
COLGONG
|
BH-27-005-024-02333700/1466
(MATHURAPUR)
|
0527005000NRG24190120240335407
|
19/01/2024
|
MD AZAD
|
0527005WL059554
|
MD AZAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467673
|
|
MR MD AZAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
COLGONG
|
BH-27-005-024-02333700/1467
(MATHURAPUR)
|
0527005000NRG24190120240335408
|
19/01/2024
|
SHALO BIBI
|
0527005WL059554
|
SHALO BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467669
|
|
SHALO KHATUN
|
UCO BANK(607066)
|
|
43
|
COLGONG
|
BH-27-005-024-02333700/1468
(MATHURAPUR)
|
0527005000NRG24190120240335409
|
19/01/2024
|
VINOY KUMAR GUPTA
|
0527005WL059554
|
VINOY KUMAR GUPTA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467671
|
|
MR VINOY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
COLGONG
|
BH-27-005-024-02333700/1472
(MATHURAPUR)
|
0527005000NRG24190120240335410
|
19/01/2024
|
SUNIL KUMAR GUPTA
|
0527005WL059554
|
SUNIL KUMAR GUPTA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467674
|
|
SUNEEL KUMAR,S/O-RAMJATAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
COLGONG
|
BH-27-005-024-02333700/4004
(MATHURAPUR)
|
0527005000NRG24190120240335419
|
19/01/2024
|
BIBI SABIBA
|
0527005WL059554
|
BIBI SABIBA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134467676
|
|
MR BIBI SABIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|