|
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-27-005-020-02327300/1421
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217393
|
15/08/2023
|
SOHAN YADAV
|
0527005WL025084
|
SOHAN YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449925
|
|
MR SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02327500/1817
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217395
|
15/08/2023
|
BASUDEV MANDAL
|
0527005WL025084
|
BASUDEV MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449918
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02327500/3877
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217398
|
15/08/2023
|
DEJI DEVI
|
0527005WL025084
|
DEJI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449926
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-020-02331800/3944
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217406
|
15/08/2023
|
SUNITA DEVI
|
0527005WL025084
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449921
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-020-02331800/5996
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217412
|
15/08/2023
|
NABHAY YADAV
|
0527005WL025084
|
NABHAY YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449920
|
|
MR NABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-020-02331800/6002
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217415
|
15/08/2023
|
MADHU DEVI
|
0527005WL025084
|
MADHU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449923
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/6017
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217418
|
15/08/2023
|
JAYKANT YADAV
|
0527005WL025084
|
JAYKANT YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449919
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-020-02327300/1542
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217394
|
15/08/2023
|
SHIV NARAYAN MANDAL
|
0527005WL025084
|
SHIV NARAYAN MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449908
|
|
SHIVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-020-02327500/1840
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217397
|
15/08/2023
|
RANA KUMAR
|
0527005WL025084
|
RANA KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449907
|
|
RANA KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02327500/4005
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217399
|
15/08/2023
|
BECHAN YADAV
|
0527005WL025084
|
BECHAN YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449902
|
|
BECHANYADAV
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/1539
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217403
|
15/08/2023
|
KARI DEVI
|
0527005WL025084
|
KARI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449912
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-020-02331800/2453
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217404
|
15/08/2023
|
VINOD KR SINGH
|
0527005WL025084
|
VINOD KR SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449901
|
|
VINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02331800/3833
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217405
|
15/08/2023
|
ADO DEVI
|
0527005WL025084
|
ADO DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449904
|
|
Ado Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
COLGONG
|
BH-27-005-020-02331800/4164
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217408
|
15/08/2023
|
VIJAY YADEV
|
0527005WL025084
|
VIJAY YADEV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449903
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-020-02331800/5993
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217410
|
15/08/2023
|
NEELAM DEVI
|
0527005WL025084
|
NEELAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449911
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-020-02331800/5994
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217411
|
15/08/2023
|
SUBHAM KUMAR
|
0527005WL025084
|
SUBHAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449906
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02331800/5997
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217413
|
15/08/2023
|
ASHOK KUMAR YADAV
|
0527005WL025084
|
ASHOK KUMAR YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449909
|
|
ASHOK KUMAR YADAV
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/5998
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217414
|
15/08/2023
|
VISHWANATH YADAV
|
0527005WL025084
|
VISHWANATH YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449910
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-020-02331800/6010
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217416
|
15/08/2023
|
SURAJ KUMAR
|
0527005WL025084
|
SURAJ KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449905
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-020-02327230/1536
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217392
|
15/08/2023
|
BABITA DEVI
|
0527005WL025084
|
BABITA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449917
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02327500/62
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217400
|
15/08/2023
|
usha devi
|
0527005WL025084
|
usha devi
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449914
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-020-02327500/807
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217401
|
15/08/2023
|
MAHESH SHARMA
|
0527005WL025084
|
MAHESH SHARMA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449913
|
|
MAHESH SHARMA
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02331800/4160
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217407
|
15/08/2023
|
BALRAM KUMAR
|
0527005WL025084
|
BALRAM KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449916
|
|
BALRAM KUMAR
|
UCO BANK(607066)
|
|
24
|
COLGONG
|
BH-27-005-020-02331800/5984
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217409
|
15/08/2023
|
DASRATH KUMAR
|
0527005WL025084
|
DASRATH KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449915
|
|
DASHRATH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-020-02327230/1531
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217390
|
15/08/2023
|
RUBEE DEVI
|
0527005WL025084
|
RUBEE DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449928
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
COLGONG
|
BH-27-005-020-02327230/1533
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217391
|
15/08/2023
|
SANJAY KUMAR MANDAL
|
0527005WL025084
|
SANJAY KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449929
|
|
SANJAY KUMARLAKHANLAL MANDAL (HUF)
|
BANK OF INDIA(508505)
|
|
27
|
COLGONG
|
BH-27-005-020-02327500/1837
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217396
|
15/08/2023
|
JAY RAM KUMAR
|
0527005WL025084
|
JAY RAM KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449922
|
|
JAYRAM KUMAR
|
UCO BANK(607066)
|
|
28
|
COLGONG
|
BH-27-005-020-02331800/1515
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217402
|
15/08/2023
|
GURIYA KUMARI
|
0527005WL025084
|
GURIYA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449927
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
COLGONG
|
BH-27-005-020-02331800/6012
(MOHANPUR GOGATTA)
|
0527005000NRG24140820230217417
|
15/08/2023
|
MINA DEVI
|
0527005WL025084
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741449924
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|