|
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-27-005-017-02335600/1988
(RAMPUR)
|
0527005000NRG24231220230301475
|
23/12/2023
|
FULO MISHRA
|
0527005WL054756
|
FULO MISHRA
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550525
|
|
FULO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/2003
(RAMPUR)
|
0527005000NRG24231220230301473
|
23/12/2023
|
RINA DEVI
|
0527005WL054754
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550532
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/2985
(RAMPUR)
|
0527005000NRG24231220230301484
|
23/12/2023
|
RAMYA DEVI
|
0527005WL054765
|
RAMYA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550530
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/4040
(RAMPUR)
|
0527005000NRG24231220230301478
|
23/12/2023
|
INDU DEVI
|
0527005WL054759
|
INDU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550531
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/4041
(RAMPUR)
|
0527005000NRG24231220230301479
|
23/12/2023
|
DAISY DEVI
|
0527005WL054760
|
DAISY DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550529
|
|
MRS DAISY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/4042
(RAMPUR)
|
0527005000NRG24231220230301480
|
23/12/2023
|
RAVINDRA KUMAR
|
0527005WL054761
|
RAVINDRA KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550524
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24231220230301476
|
23/12/2023
|
MINA DEVI
|
0527005WL054757
|
MINA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550537
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/2368
(RAMPUR)
|
0527005000NRG24231220230301487
|
23/12/2023
|
MUDRIKA SHINHA
|
0527005WL054768
|
MUDRIKA SHINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550533
|
|
MRS MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/2983
(RAMPUR)
|
0527005000NRG24231220230301485
|
23/12/2023
|
VIRENDRA PD SINHA
|
0527005WL054766
|
VIRENDRA PD SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550526
|
|
MR BIRENDRA PRASAD SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/4039
(RAMPUR)
|
0527005000NRG24231220230301477
|
23/12/2023
|
VINA DEVI
|
0527005WL054758
|
VINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550534
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/1987
(RAMPUR)
|
0527005000NRG24231220230301474
|
23/12/2023
|
KUNAL KUMAR
|
0527005WL054755
|
KUNAL KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550535
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2592
(RAMPUR)
|
0527005000NRG24231220230301490
|
23/12/2023
|
DARWARI MANDAL
|
0527005WL054771
|
DARWARI MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550523
|
|
MR DARVARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2595
(RAMPUR)
|
0527005000NRG24231220230301486
|
23/12/2023
|
ANITA DEVI
|
0527005WL054767
|
ANITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550538
|
|
AJANTI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/4044
(RAMPUR)
|
0527005000NRG24231220230301481
|
23/12/2023
|
UMAKANT MANDAL
|
0527005WL054762
|
UMAKANT MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550536
|
|
MR UMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-017-02335720/2373
(RAMPUR)
|
0527005000NRG24231220230301482
|
23/12/2023
|
AMAN KUMAR
|
0527005WL054763
|
AMAN KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550522
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/2000
(RAMPUR)
|
0527005000NRG24231220230301472
|
23/12/2023
|
NITU KUMARI
|
0527005WL054753
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550520
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/2591
(RAMPUR)
|
0527005000NRG24231220230301489
|
23/12/2023
|
LALAN KUMAR BHARTI
|
0527005WL054770
|
LALAN KUMAR BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550521
|
|
LALAN KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-017-02335600/2589
(RAMPUR)
|
0527005000NRG24231220230301488
|
23/12/2023
|
NITYANAND SINHA
|
0527005WL054769
|
NITYANAND SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550527
|
|
NITYANAND SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
COLGONG
|
BH-27-005-017-02335600/2988
(RAMPUR)
|
0527005000NRG24231220230301483
|
23/12/2023
|
REETA SINGH
|
0527005WL054764
|
REETA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549550528
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Bank of Baroda
|
BARB0DNSING
|
DNSINGH RD, BHAGALPUR, BIHAR
|
1824
|
|
2
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Bank of Baroda
|
BARB0KAHALG
|
KAHALGAON, BIHAR
|
7296
|
|
3
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Bank of India
|
BKID0005812
|
KAHALGAON
|
1824
|
|
4
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Indian Overseas Bank
|
IOBA0002380
|
COLGONG
|
1824
|
|
5
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
State Bank of India
|
SBIN0002929
|
COLGONG
|
5472
|
|
6
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
7296
|
|
7
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Bandhan Bank Limited
|
BDBL0001149
|
KAHALGAON
|
1824
|
|
8
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|
|
9
|
COLGONG
|
BH0527005_231223APB_FTO_758390
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
3648
|