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-27-005-009-02343500/1186 (DHANORA)
|
0527005000NRG24080620230110398
|
08/06/2023
|
URMILA DEVI
|
0527005WL012514
|
URMILA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135522
|
|
URMILA DEVI
|
()
|
2
|
COLGONG
|
BH-27-005-009-02343500/1338 (DHANORA)
|
0527005000NRG24080620230110400
|
08/06/2023
|
RINA DEVI
|
0527005WL012514
|
RINA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135523
|
|
ASHISH KUMAR
|
()
|
3
|
COLGONG
|
BH-27-005-009-02343500/1896 (DHANORA)
|
0527005000NRG24080620230110403
|
08/06/2023
|
RINA KUMARI
|
0527005WL012514
|
RINA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135524
|
|
BIBI NIRALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2814 (DHANORA)
|
0527005000NRG24080620230110413
|
08/06/2023
|
MUNNA SAH
|
0527005WL012514
|
MUNNA SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543135520
|
A/c Blocked or Frozen
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/2822 (DHANORA)
|
0527005000NRG24080620230110420
|
08/06/2023
|
SILA DEVI
|
0527005WL012514
|
SILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543135519
|
A/c Blocked or Frozen
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/2824 (DHANORA)
|
0527005000NRG24080620230110422
|
08/06/2023
|
KAMALA DEVI
|
0527005WL012514
|
KAMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543135521
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|