|
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-27-005-002-02344950/3637
(KODWAR)
|
0527005000NRG24130720230186001
|
13/07/2023
|
PAPPU YADAV
|
0527005WL018972
|
PAPPU YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079818145
|
|
PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-002-02344960/2351
(KODWAR)
|
0527005000NRG24130720230186000
|
13/07/2023
|
Mithun Kumar
|
0527005WL018971
|
Mithun Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079818146
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-002-02344960/3826
(KODWAR)
|
0527005000NRG24130720230186002
|
13/07/2023
|
PRABHASH KUMAR MANDAL
|
0527005WL018973
|
PRABHASH KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079818144
|
|
PRABHASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|