|
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-27-005-012-02337600/2200
(MAISHAMUNDA)
|
0527005000NRG24041120230263652
|
04/11/2023
|
MOHAMMAD SALAUDDIN
|
0527005WL043488
|
MOHAMMAD SALAUDDIN
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365431116
|
|
MOHAMMAD SALAUDDIN
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/631
(MAISHAMUNDA)
|
0527005000NRG24041120230263651
|
04/11/2023
|
ASHOK RAY
|
0527005WL043487
|
ASHOK RAY
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365431117
|
|
ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/3588
(MAISHAMUNDA)
|
0527005000NRG24041120230263650
|
04/11/2023
|
MD IJRAIL
|
0527005WL043486
|
MD IJRAIL
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365431118
|
|
MD. IJRAIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|