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-27-005-019-02331900/2995 (KRISNDASPUR)
|
0527005000NRG23310320230494916
|
01/04/2023
|
ANKIT KUMAR
|
0527005WL112837
|
ANKIT KUMAR
|
00462
|
UCBA0001646
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206512168
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
2
|
COLGONG
|
BH-27-005-019-02331900/3001 (KRISNDASPUR)
|
0527005000NRG23310320230494917
|
01/04/2023
|
BEBI KUMARI
|
0527005WL112837
|
BEBI KUMARI
|
00462
|
UCBA0001646
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206512167
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
3
|
COLGONG
|
BH-27-005-019-02331900/4053 (KRISNDASPUR)
|
0527005000NRG23310320230494918
|
01/04/2023
|
AMAN KUMAR
|
0527005WL112837
|
AMAN KUMAR
|
00462
|
UCBA0001646
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206512169
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
4
|
COLGONG
|
BH-27-005-019-02331900/4072 (KRISNDASPUR)
|
0527005000NRG23310320230494919
|
01/04/2023
|
KAJAL DEVI
|
0527005WL112837
|
KAJAL DEVI
|
00462
|
UCBA0001646
|
420
|
420
|
Processed
|
04/05/2023
|
|
1206512170
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|