|
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-27-005-011-02337800/2639
(OGREE)
|
0527005000NRG24221220230300995
|
22/12/2023
|
BHOJAL MANDAL
|
0527005WL054593
|
BHOJAL MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430369
|
|
BHOJAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02345000/1852
(OGREE)
|
0527005000NRG24221220230301012
|
22/12/2023
|
ANITA DEVI
|
0527005WL054593
|
ANITA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430378
|
|
ANITA KUMARI C/O DILIP PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345000/1849
(OGREE)
|
0527005000NRG24221220230301009
|
22/12/2023
|
KRISHNA KUMAR
|
0527005WL054593
|
KRISHNA KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430379
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02337800/1328
(OGREE)
|
0527005000NRG24221220230300986
|
22/12/2023
|
NITESH KUMAR
|
0527005WL054593
|
NITESH KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430376
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
COLGONG
|
BH-27-005-011-02345000/1843
(OGREE)
|
0527005000NRG24221220230301004
|
22/12/2023
|
DEEPAK KUMAR
|
0527005WL054593
|
DEEPAK KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430374
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
6
|
COLGONG
|
BH-27-005-011-02345000/1848
(OGREE)
|
0527005000NRG24221220230301008
|
22/12/2023
|
KAMDEV PASWAN
|
0527005WL054593
|
KAMDEV PASWAN
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430375
|
|
KAMDEV PASWAN
|
CANARA BANK(508532)
|
|
7
|
COLGONG
|
BH-27-005-011-02345000/1851
(OGREE)
|
0527005000NRG24221220230301011
|
22/12/2023
|
OM KUMAR
|
0527005WL054593
|
OM KUMAR
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430377
|
|
OM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/44
(OGREE)
|
0527005000NRG24221220230301023
|
22/12/2023
|
CHANDANI DEVI
|
0527005WL054593
|
CHANDANI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430364
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-011-02345120/1841
(OGREE)
|
0527005000NRG24221220230301027
|
22/12/2023
|
SUNITA DEVI
|
0527005WL054593
|
SUNITA DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430365
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02338200/2267
(OGREE)
|
0527005000NRG24221220230300997
|
22/12/2023
|
NUTAN DEVI
|
0527005WL054593
|
NUTAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430370
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-011-02338200/2271
(OGREE)
|
0527005000NRG24221220230300999
|
22/12/2023
|
RIMI KUMARI
|
0527005WL054593
|
RIMI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430368
|
|
MRS RIMIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-011-02345000/1741
(OGREE)
|
0527005000NRG24221220230301002
|
22/12/2023
|
RAJU RAY
|
0527005WL054593
|
RAJU RAY
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430352
|
|
RAJU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-011-02345000/1845
(OGREE)
|
0527005000NRG24221220230301006
|
22/12/2023
|
BIKRAM KUMAR PANDIT
|
0527005WL054593
|
BIKRAM KUMAR PANDIT
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430371
|
|
MR BIKRAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-011-02345000/1847
(OGREE)
|
0527005000NRG24221220230301007
|
22/12/2023
|
MAHENDRA PASWAN
|
0527005WL054593
|
MAHENDRA PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430366
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-011-02345000/1850
(OGREE)
|
0527005000NRG24221220230301010
|
22/12/2023
|
GANGA DEVI
|
0527005WL054593
|
GANGA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430367
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
COLGONG
|
BH-27-005-011-02345120/1843
(OGREE)
|
0527005000NRG24221220230301028
|
22/12/2023
|
TULSHI DEVI
|
0527005WL054593
|
TULSHI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430372
|
|
LUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02345110/1009
(OGREE)
|
0527005000NRG24221220230301024
|
22/12/2023
|
SONI KUMARI
|
0527005WL054593
|
SONI KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430373
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/1632
(OGREE)
|
0527005000NRG24221220230300989
|
22/12/2023
|
PREM KUMAR PANDIT
|
0527005WL054593
|
PREM KUMAR PANDIT
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430356
|
|
PREM KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02337800/1833
(OGREE)
|
0527005000NRG24221220230300992
|
22/12/2023
|
RAJESH KUMAR
|
0527005WL054593
|
RAJESH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430357
|
|
SHATRUGHAN MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-011-02337800/2585
(OGREE)
|
0527005000NRG24221220230300994
|
22/12/2023
|
MARAUCHHIYA DEVI
|
0527005WL054593
|
MARAUCHHIYA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430353
|
|
MARAUCHHIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
COLGONG
|
BH-27-005-011-02345000/1702
(OGREE)
|
0527005000NRG24221220230301001
|
22/12/2023
|
MIRA DEVI
|
0527005WL054593
|
MIRA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430355
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-011-02345000/1853
(OGREE)
|
0527005000NRG24221220230301013
|
22/12/2023
|
PUSHA DEVI
|
0527005WL054593
|
PUSHA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430354
|
|
PUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/2789
(OGREE)
|
0527005000NRG24221220230301018
|
22/12/2023
|
ABHINANDAN KUMAR
|
0527005WL054593
|
ABHINANDAN KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430358
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-011-02337800/1426
(OGREE)
|
0527005000NRG24221220230300987
|
22/12/2023
|
KIRAN KUMARI
|
0527005WL054593
|
KIRAN KUMARI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430362
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
25
|
COLGONG
|
BH-27-005-011-02337800/1427
(OGREE)
|
0527005000NRG24221220230300988
|
22/12/2023
|
RITESH KUMAR
|
0527005WL054593
|
RITESH KUMAR
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430360
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
26
|
COLGONG
|
BH-27-005-011-02338200/2269
(OGREE)
|
0527005000NRG24221220230300998
|
22/12/2023
|
ANJUM AARA
|
0527005WL054593
|
ANJUM AARA
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430363
|
|
ANJUM AARA
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-011-02345100/1044
(OGREE)
|
0527005000NRG24221220230301016
|
22/12/2023
|
ANIL CHOUDHARY
|
0527005WL054593
|
ANIL CHOUDHARY
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430359
|
|
ANIL CHOUDHARY
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-011-02345110/1613
(OGREE)
|
0527005000NRG24221220230301026
|
22/12/2023
|
soni devi
|
0527005WL054593
|
soni devi
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430361
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-011-02337800/1323
(OGREE)
|
0527005000NRG24221220230300985
|
22/12/2023
|
VIBHASH KUMAR
|
0527005WL054593
|
VIBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430348
|
|
Vibhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
COLGONG
|
BH-27-005-011-02337800/2145
(OGREE)
|
0527005000NRG24221220230300993
|
22/12/2023
|
LAXMAN KUMAR
|
0527005WL054593
|
LAXMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430351
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
COLGONG
|
BH-27-005-011-02337800/3086
(OGREE)
|
0527005000NRG24221220230300996
|
22/12/2023
|
SUMAN KUMARI
|
0527005WL054593
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430347
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
COLGONG
|
BH-27-005-011-02345100/2519
(OGREE)
|
0527005000NRG24221220230301017
|
22/12/2023
|
SUJEETA DEVI
|
0527005WL054593
|
SUJEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430350
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
COLGONG
|
BH-27-005-011-02345110/1520
(OGREE)
|
0527005000NRG24221220230301025
|
22/12/2023
|
YOGENDRA MANDAL
|
0527005WL054593
|
YOGENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430349
|
|
YOGENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
COLGONG
|
BH-27-005-011-02337800/1642
(OGREE)
|
0527005000NRG24221220230300990
|
22/12/2023
|
MINA DEVI
|
0527005WL054593
|
MINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430384
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
COLGONG
|
BH-27-005-011-02337800/1642
(OGREE)
|
0527005000NRG24221220230300991
|
22/12/2023
|
MINA DEVI
|
0527005WL054593
|
MINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430385
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
COLGONG
|
BH-27-005-011-02345000/1014
(OGREE)
|
0527005000NRG24221220230301000
|
22/12/2023
|
VIKASH KUMAR PASWAN
|
0527005WL054593
|
VIKASH KUMAR PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430388
|
|
VIKASH KR PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
COLGONG
|
BH-27-005-011-02345000/1842
(OGREE)
|
0527005000NRG24221220230301003
|
22/12/2023
|
GUDIYA DEVI
|
0527005WL054593
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430390
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
38
|
COLGONG
|
BH-27-005-011-02345000/1844
(OGREE)
|
0527005000NRG24221220230301005
|
22/12/2023
|
SANNI KUMAR PANDIT
|
0527005WL054593
|
SANNI KUMAR PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430389
|
|
SANNI KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
39
|
COLGONG
|
BH-27-005-011-02345000/1854
(OGREE)
|
0527005000NRG24221220230301014
|
22/12/2023
|
ABHISHEK KUMAR
|
0527005WL054593
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430380
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
COLGONG
|
BH-27-005-011-02345100/1043
(OGREE)
|
0527005000NRG24221220230301015
|
22/12/2023
|
RUPA DEVI
|
0527005WL054593
|
RUPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430382
|
|
Mrs. Rupa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
COLGONG
|
BH-27-005-011-02345100/3774
(OGREE)
|
0527005000NRG24221220230301019
|
22/12/2023
|
KAJAL DEVI
|
0527005WL054593
|
KAJAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430387
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
COLGONG
|
BH-27-005-011-02345100/3775
(OGREE)
|
0527005000NRG24221220230301020
|
22/12/2023
|
KAVITA KUMARI
|
0527005WL054593
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430383
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
COLGONG
|
BH-27-005-011-02345100/3778
(OGREE)
|
0527005000NRG24221220230301021
|
22/12/2023
|
SAGAR KUMAR
|
0527005WL054593
|
SAGAR KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430386
|
|
SAGAR KUMAR S O SONU
|
BANK OF BARODA(606985)
|
|
44
|
COLGONG
|
BH-27-005-011-02345100/3779
(OGREE)
|
0527005000NRG24221220230301022
|
22/12/2023
|
PAYAL KUMARI
|
0527005WL054593
|
PAYAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430381
|
|
PAYAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|