|
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-27-005-016-02326610/4645
(BIRBANNA)
|
0527005000NRG24250120240343226
|
26/01/2024
|
UMA DEVI
|
0527005WL060695
|
UMA DEVI
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139362283
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326610/4554
(BIRBANNA)
|
0527005000NRG24250120240343227
|
26/01/2024
|
USHA DEVI
|
0527005WL060696
|
USHA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139362282
|
|
USHA DEVI W/O CHAMAKLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-016-02326610/4561
(BIRBANNA)
|
0527005000NRG24250120240343225
|
26/01/2024
|
RADHA DEVI
|
0527005WL060694
|
RADHA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139362281
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|