|
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-27-005-006-02344200/3741
(EKCHARI)
|
0527005000NRG24240820230226587
|
24/08/2023
|
MD SADDAM
|
0527005WL027022
|
MD SADDAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741995643
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-006-02344200/6173
(EKCHARI)
|
0527005000NRG24240820230226588
|
24/08/2023
|
RAMVRIKSHA YADAV
|
0527005WL027023
|
RAMVRIKSHA YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741995642
|
|
RAMVRIKSHA YADAV
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-006-02344200/6174
(EKCHARI)
|
0527005000NRG24240820230226589
|
24/08/2023
|
MD WASIM
|
0527005WL027024
|
MD WASIM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741995641
|
|
MD WASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|