|
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-27-005-012-02337120/829
(MAISHAMUNDA)
|
0527005000NRG24100820230215286
|
10/08/2023
|
AMIT KUMAR
|
0527005WL024502
|
AMIT KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074958
|
|
AMIT KUMAR S/O-RAMKRISHNA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/1687
(MAISHAMUNDA)
|
0527005000NRG24100820230215285
|
10/08/2023
|
MANOJ KUMAR SAH
|
0527005WL024501
|
MANOJ KUMAR SAH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074957
|
|
MANOJ KUMAR SAH S/O-SURYANARAYAN SAH
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/2200
(MAISHAMUNDA)
|
0527005000NRG24100820230215283
|
10/08/2023
|
MOHAMMAD SALAUDDIN
|
0527005WL024499
|
MOHAMMAD SALAUDDIN
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074962
|
|
MOHAMMAD SALAUDDIN
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/3563
(MAISHAMUNDA)
|
0527005000NRG24100820230215284
|
10/08/2023
|
PANKAJ KUMAR YADAV
|
0527005WL024500
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074959
|
|
PANKAJ KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
COLGONG
|
BH-27-005-012-02337600/631
(MAISHAMUNDA)
|
0527005000NRG24100820230215282
|
10/08/2023
|
ASHOK RAY
|
0527005WL024498
|
ASHOK RAY
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074956
|
|
ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-012-02337600/3560
(MAISHAMUNDA)
|
0527005000NRG24100820230215288
|
10/08/2023
|
RAM YADAV
|
0527005WL024504
|
RAM YADAV
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074960
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-012-02337600/3561
(MAISHAMUNDA)
|
0527005000NRG24100820230215287
|
10/08/2023
|
GIRIJA KUMARI
|
0527005WL024503
|
GIRIJA KUMARI
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743074961
|
|
Ms. Girija Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|