|
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-27-005-007-02344600/2089
(BHOLSAR)
|
0527005000NRG24060520230036085
|
08/05/2023
|
SURAJ KUMAR
|
0527005WL004753
|
SURAJ KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050870
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2086
(BHOLSAR)
|
0527005000NRG24060520230036082
|
08/05/2023
|
AMRISH KUMAR
|
0527005WL004751
|
AMRISH KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050868
|
|
AMRISH KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2087
(BHOLSAR)
|
0527005000NRG24060520230036081
|
08/05/2023
|
TIKU KR SINGH
|
0527005WL004750
|
TIKU KR SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050866
|
|
TINKU KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/3144
(BHOLSAR)
|
0527005000NRG24060520230036087
|
08/05/2023
|
DILIP SINGH
|
0527005WL004755
|
DILIP SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050867
|
|
DILEEP SINGH
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/3145
(BHOLSAR)
|
0527005000NRG24060520230036088
|
08/05/2023
|
RANJEET KR SINGH
|
0527005WL004756
|
RANJEET KR SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050865
|
|
RANJEET KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344630/3616
(BHOLSAR)
|
0527005000NRG24060520230036086
|
08/05/2023
|
BILASH KUMAR
|
0527005WL004754
|
BILASH KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050869
|
|
RAMBILASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/757
(BHOLSAR)
|
0527005000NRG24060520230036083
|
08/05/2023
|
GAUTAM KUMAR
|
0527005WL004752
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541050871
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|