|
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-27-005-018-02326800/3198
(EKDARA)
|
0527005000NRG24050320240404791
|
05/03/2024
|
SONI DEVI
|
0527005WL069192
|
SONI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810557
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-018-02326810/1963
(EKDARA)
|
0527005000NRG24050320240404809
|
05/03/2024
|
SANJAY KR MANDAL
|
0527005WL069210
|
SANJAY KR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810548
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-018-02332600/1754
(EKDARA)
|
0527005000NRG24050320240404789
|
05/03/2024
|
GOPAL PARSAD MANDAL
|
0527005WL069190
|
GOPAL PARSAD MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810578
|
|
GOPAL PD MANDAL S/O BHOLA PD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-018-02332600/1980
(EKDARA)
|
0527005000NRG24050320240404806
|
05/03/2024
|
PUNAM KUMARI
|
0527005WL069207
|
PUNAM KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810576
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
COLGONG
|
BH-27-005-018-02332620/1626
(EKDARA)
|
0527005000NRG24050320240404794
|
05/03/2024
|
SANJAY KUMAR GUPTA
|
0527005WL069195
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810577
|
|
SANJAY KUMAR GUPTA
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/2003
(EKDARA)
|
0527005000NRG24050320240404805
|
05/03/2024
|
KAMAL MANDAL
|
0527005WL069206
|
KAMAL MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810551
|
|
KAMAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/2071
(EKDARA)
|
0527005000NRG24050320240404802
|
05/03/2024
|
VINEET KUMAR
|
0527005WL069203
|
VINEET KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810573
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-018-02332620/8981
(EKDARA)
|
0527005000NRG24050320240404800
|
05/03/2024
|
SAVITRI DEVI
|
0527005WL069201
|
SAVITRI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810562
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-018-02332620/9102
(EKDARA)
|
0527005000NRG24050320240404784
|
05/03/2024
|
JAYMALA DEVI
|
0527005WL069185
|
JAYMALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810555
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
COLGONG
|
BH-27-005-018-02332620/9141
(EKDARA)
|
0527005000NRG24050320240404792
|
05/03/2024
|
REKHA DEVI
|
0527005WL069193
|
REKHA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810549
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-018-02332700/170
(EKDARA)
|
0527005000NRG24050320240404803
|
05/03/2024
|
SHARDA DEV
|
0527005WL069204
|
SHARDA DEV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810556
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-018-02332700/806
(EKDARA)
|
0527005000NRG24050320240404808
|
05/03/2024
|
SANGITA DEVI
|
0527005WL069209
|
SANGITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810550
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-018-02332600/1765
(EKDARA)
|
0527005000NRG24050320240404804
|
05/03/2024
|
MAHENDRA KUMAR
|
0527005WL069205
|
MAHENDRA KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810563
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-018-02332600/882
(EKDARA)
|
0527005000NRG24050320240404807
|
05/03/2024
|
RAJENDRA YADAV
|
0527005WL069208
|
RAJENDRA YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810558
|
|
RAJENDRA PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-018-02332620/1568
(EKDARA)
|
0527005000NRG24050320240404787
|
05/03/2024
|
ANAND KUMAR JHA
|
0527005WL069188
|
ANAND KUMAR JHA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810574
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-018-02332620/1792
(EKDARA)
|
0527005000NRG24050320240404812
|
05/03/2024
|
MADAN KUMAR GUPTA
|
0527005WL069213
|
MADAN KUMAR GUPTA
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810566
|
|
MR MADAN PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-018-02332620/1999
(EKDARA)
|
0527005000NRG24050320240404810
|
05/03/2024
|
NAVIN MANDAL
|
0527005WL069211
|
NAVIN MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810575
|
|
MR NAVEEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-018-02326800/2174
(EKDARA)
|
0527005000NRG24050320240404798
|
05/03/2024
|
PINTU KUMAR
|
0527005WL069199
|
PINTU KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810569
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-018-02326800/2415
(EKDARA)
|
0527005000NRG24050320240404788
|
05/03/2024
|
MALA DEVI
|
0527005WL069189
|
MALA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810567
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-018-02332600/2011
(EKDARA)
|
0527005000NRG24050320240404795
|
05/03/2024
|
SURY NARAYAN GUPTA
|
0527005WL069196
|
SURY NARAYAN GUPTA
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810568
|
|
MR SURYA NARAYAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
COLGONG
|
BH-27-005-018-02332620/1998
(EKDARA)
|
0527005000NRG24050320240404814
|
05/03/2024
|
ARUN KUMAR
|
0527005WL069215
|
ARUN KUMAR
|
00462
|
UCBA0001646
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041810564
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
COLGONG
|
BH-27-005-018-02332620/2041
(EKDARA)
|
0527005000NRG24050320240404801
|
05/03/2024
|
AMRITA KUMARI
|
0527005WL069202
|
AMRITA KUMARI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810570
|
|
AMRITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
COLGONG
|
BH-27-005-018-02332620/1627
(EKDARA)
|
0527005000NRG24050320240404793
|
05/03/2024
|
SUBHASH KUMAR
|
0527005WL069194
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810571
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-018-02332620/2000
(EKDARA)
|
0527005000NRG24050320240404813
|
05/03/2024
|
SHEKHAR KUMAR
|
0527005WL069214
|
SHEKHAR KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810572
|
|
SHEKHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
COLGONG
|
BH-27-005-018-02326800/3196
(EKDARA)
|
0527005000NRG24050320240404785
|
05/03/2024
|
MAHESH CHAURASIYA
|
0527005WL069186
|
MAHESH CHAURASIYA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810560
|
|
MAHESH CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-018-02332620/1988
(EKDARA)
|
0527005000NRG24050320240404811
|
05/03/2024
|
NANDLAL PD GUPTA
|
0527005WL069212
|
NANDLAL PD GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810552
|
|
NANDLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-018-02332620/2063
(EKDARA)
|
0527005000NRG24050320240404799
|
05/03/2024
|
SUBHADRA DEVI
|
0527005WL069200
|
SUBHADRA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810554
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-018-02332620/9140
(EKDARA)
|
0527005000NRG24050320240404790
|
05/03/2024
|
LALITA DEVI
|
0527005WL069191
|
LALITA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810553
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
COLGONG
|
BH-27-005-018-02326800/4602
(EKDARA)
|
0527005000NRG24050320240404797
|
05/03/2024
|
PARVATI DEVI
|
0527005WL069198
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810565
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-018-02332620/1996
(EKDARA)
|
0527005000NRG24050320240404786
|
05/03/2024
|
SUMAN CHOUDHARY
|
0527005WL069187
|
SUMAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810559
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-018-02332620/9283
(EKDARA)
|
0527005000NRG24050320240404796
|
05/03/2024
|
MANIKANT SINGH
|
0527005WL069197
|
MANIKANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041810561
|
|
MR MANIKANT SHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|