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-27-005-019-02326930/108 (KRISNDASPUR)
|
0527005000NRG23010420230498334
|
01/04/2023
|
HAVIYA DEVI
|
0527005WL113117
|
HAVIYA DEVI
|
00462
|
UCBA0001646
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204641684
|
|
HAVO DEVI
|
UCO BANK(607066)
|
2
|
COLGONG
|
BH-27-005-019-02326930/2606 (KRISNDASPUR)
|
0527005000NRG23010420230498333
|
01/04/2023
|
RAVIBHUSHAN YADEV
|
0527005WL113116
|
RAVIBHUSHAN YADEV
|
00462
|
UCBA0001646
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204641685
|
|
RAVI BHUSAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-019-02326930/1474 (KRISNDASPUR)
|
0527005000NRG23010420230498335
|
01/04/2023
|
SHAMARKANT KUMAR
|
0527005WL113118
|
SHAMARKANT KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1204641683
|
|
SAMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|