|
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-27-005-014-02339700/1876
(LAGMA)
|
0527005000NRG24170820230220615
|
17/08/2023
|
Nirmala devi
|
0527005WL025681
|
Nirmala devi
|
00354
|
PUNB0097620
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741525560
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-014-02340800/1673
(LAGMA)
|
0527005000NRG24170820230220598
|
17/08/2023
|
Banarsi devi
|
0527005WL025665
|
Banarsi devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525568
|
|
BANARASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-014-02340800/3855
(LAGMA)
|
0527005000NRG24170820230220607
|
17/08/2023
|
Baldev mandal
|
0527005WL025674
|
Baldev mandal
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525563
|
|
VALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-014-02340800/3879
(LAGMA)
|
0527005000NRG24170820230220603
|
17/08/2023
|
Kanchan devi
|
0527005WL025670
|
Kanchan devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525565
|
|
Kanchan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-014-02340800/3892
(LAGMA)
|
0527005000NRG24170820230220605
|
17/08/2023
|
phuleswari Devi
|
0527005WL025672
|
phuleswari Devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525564
|
|
Hareram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
COLGONG
|
BH-27-005-014-02340800/4074
(LAGMA)
|
0527005000NRG24170820230220601
|
17/08/2023
|
Gunja devi
|
0527005WL025668
|
Gunja devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525566
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-014-02340800/4076
(LAGMA)
|
0527005000NRG24170820230220596
|
17/08/2023
|
Sunita devi
|
0527005WL025663
|
Sunita devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525561
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-014-02340800/4077
(LAGMA)
|
0527005000NRG24170820230220599
|
17/08/2023
|
Janki Devi
|
0527005WL025666
|
Janki Devi
|
00354
|
PUNB0097620
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525562
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-014-02340800/3994
(LAGMA)
|
0527005000NRG24170820230220606
|
17/08/2023
|
Vinod das
|
0527005WL025673
|
Vinod das
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525567
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|