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-27-005-012-02337600/1742 (MAISHAMUNDA)
|
0527005000NRG24061020230248505
|
07/10/2023
|
SADANAND KUMAR
|
0527005WL037081
|
SADANAND KUMAR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937177579
|
|
MR SADANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/3562 (MAISHAMUNDA)
|
0527005000NRG24061020230248504
|
07/10/2023
|
TULA PD YADAV
|
0527005WL037080
|
TULA PD YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937177578
|
|
Tulla Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|