|
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-27-005-015-02335100/2922
(SALEMPUR SAINI)
|
0527005000NRG24201120230273075
|
21/11/2023
|
MUKESH KUMAR SINGH
|
0527005WL046662
|
MUKESH KUMAR SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9004284758
|
|
MUKESH KR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02335100/1748
(SALEMPUR SAINI)
|
0527005000NRG24201120230273074
|
21/11/2023
|
kalpana devi
|
0527005WL046661
|
kalpana devi
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004284759
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02335100/3329
(SALEMPUR SAINI)
|
0527005000NRG24201120230273078
|
21/11/2023
|
ANUPAMA DEVI
|
0527005WL046665
|
ANUPAMA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004284756
|
|
ANUPAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/2003
(SALEMPUR SAINI)
|
0527005000NRG24201120230273073
|
21/11/2023
|
subhash mandal
|
0527005WL046660
|
subhash mandal
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004284760
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-015-02338730/3965
(SALEMPUR SAINI)
|
0527005000NRG24201120230273076
|
21/11/2023
|
SUMIT KUMAR
|
0527005WL046663
|
SUMIT KUMAR
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004284757
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-015-02336100/2937
(SALEMPUR SAINI)
|
0527005000NRG24201120230273077
|
21/11/2023
|
BHARAT BHUSHAN
|
0527005WL046664
|
BHARAT BHUSHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004284755
|
|
BHARAT BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|