|
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-27-005-021-02338520/2138
(ANTICHEK)
|
0527005000NRG24281020230259678
|
29/10/2023
|
RAMAWATAR KUMAR
|
0527005WL042068
|
RAMAWATAR KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017936970
|
|
RAMAWATAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02326100/3034
(ANTICHEK)
|
0527005000NRG24281020230259679
|
29/10/2023
|
PRUSHOTAM KUMAR
|
0527005WL042069
|
PRUSHOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017936969
|
|
PURUSHOTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326100/2147
(ANTICHEK)
|
0527005000NRG24281020230259680
|
29/10/2023
|
SHOBHA BHARTI
|
0527005WL042070
|
SHOBHA BHARTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017936968
|
|
Mrs. Shobha Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|