|
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-27-005-023-02336300/1204
(SHYAMPUR)
|
0527005000NRG24181020230254248
|
18/10/2023
|
SULOCHANA DEVI
|
0527005WL039414
|
SULOCHANA DEVI
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015268
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-023-02336300/1200
(SHYAMPUR)
|
0527005000NRG24181020230254242
|
18/10/2023
|
USHA DEVI
|
0527005WL039408
|
USHA DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015267
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-023-02336300/1202
(SHYAMPUR)
|
0527005000NRG24181020230254244
|
18/10/2023
|
SANJEEV KUMAR
|
0527005WL039410
|
SANJEEV KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015265
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-023-02336300/1207
(SHYAMPUR)
|
0527005000NRG24181020230254245
|
18/10/2023
|
SATISH KUMAR
|
0527005WL039411
|
SATISH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015269
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-023-02336300/1208
(SHYAMPUR)
|
0527005000NRG24181020230254246
|
18/10/2023
|
NISHA KUMARI
|
0527005WL039412
|
NISHA KUMARI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015266
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-023-02336300/1201
(SHYAMPUR)
|
0527005000NRG24181020230254243
|
18/10/2023
|
SHAMBHU CHOUDHARY
|
0527005WL039409
|
SHAMBHU CHOUDHARY
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015263
|
|
Mr. SHAMBHU CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-023-02336300/1210
(SHYAMPUR)
|
0527005000NRG24181020230254247
|
18/10/2023
|
CHANDANI KUMARI
|
0527005WL039413
|
CHANDANI KUMARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934015264
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|