|
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-27-005-009-02343500/1879
(DHANORA)
|
0527005000NRG24111220230288516
|
13/12/2023
|
MALA DEVI
|
0527005WL051578
|
MALA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911219353
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/661
(DHANORA)
|
0527005000NRG24111220230288541
|
13/12/2023
|
JICHHIYA DEVI
|
0527005WL051578
|
JICHHIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911219352
|
|
KANHAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324100/3751
(JANIDIH)
|
0527005000NRG24111220230287986
|
13/12/2023
|
SHIVANI DEVI
|
0527005WL051559
|
SHIVANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911219354
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343510/2755
(DHANORA)
|
0527005000NRG24111220230288454
|
13/12/2023
|
MINA KUMARI
|
0527005WL051577
|
MINA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9911219351
|
A/c Blocked or Frozen
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343510/3567
(DHANORA)
|
0527005000NRG24111220230288456
|
13/12/2023
|
MUNNA KUMAR
|
0527005WL051577
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9911219350
|
A/c Blocked or Frozen
|
|
|
|
6
|
COLGONG
|
BH-27-005-009-02343510/3727
(DHANORA)
|
0527005000NRG24111220230288473
|
13/12/2023
|
TILO DEVI
|
0527005WL051577
|
TILO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9911219349
|
A/c Blocked or Frozen
|
|
|
|
7
|
COLGONG
|
BH-27-005-009-02343510/3834
(DHANORA)
|
0527005000NRG24111220230288489
|
13/12/2023
|
KAJAL KUMARI
|
0527005WL051577
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9911219348
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|