|
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-27-005-007-02344600/2521
(BHOLSAR)
|
0527005000NRG24190320240422819
|
19/03/2024
|
ARJUN DAS
|
0527005WL071159
|
ARJUN DAS
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838203
|
|
ARJUN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2402
(BHOLSAR)
|
0527005000NRG24190320240422814
|
19/03/2024
|
GUDDU KUMAR
|
0527005WL071159
|
GUDDU KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838205
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2407
(BHOLSAR)
|
0527005000NRG24190320240422816
|
19/03/2024
|
KALPANA DEVI
|
0527005WL071159
|
KALPANA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838210
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/2518
(BHOLSAR)
|
0527005000NRG24190320240422818
|
19/03/2024
|
AJAY PASAWAN
|
0527005WL071159
|
AJAY PASAWAN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838209
|
|
AJAY PASAWAN
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-007-02344610/1875
(BHOLSAR)
|
0527005000NRG24190320240422820
|
19/03/2024
|
RAHIS ANSARI
|
0527005WL071159
|
RAHIS ANSARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838207
|
|
GULPAN KHATUN
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344610/1875
(BHOLSAR)
|
0527005000NRG24190320240422821
|
19/03/2024
|
RAHIS ANSARI
|
0527005WL071159
|
RAHIS ANSARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838208
|
|
RAHIS ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/2407
(BHOLSAR)
|
0527005000NRG24190320240422815
|
19/03/2024
|
PINTU KR SINGH
|
0527005WL071159
|
PINTU KR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838206
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/2516
(BHOLSAR)
|
0527005000NRG24190320240422817
|
19/03/2024
|
VIRENDRA PRASAD SINGH
|
0527005WL071159
|
VIRENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041838204
|
|
VIRENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|