|
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-27-005-028-02339200/2605
(SADANANDPUR BAISA)
|
0527005000NRG24101120230267724
|
10/11/2023
|
GULSHAN KUMAR
|
0527005WL044696
|
GULSHAN KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990579865
|
|
GULSHAN KUMAR S/O-BASHISHTH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02339100/1130
(SADANANDPUR BAISA)
|
0527005000NRG24101120230267723
|
10/11/2023
|
MANISH KUMAR THAKUR
|
0527005WL044695
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990579864
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-028-02339500/2055
(SADANANDPUR BAISA)
|
0527005000NRG24101120230267725
|
10/11/2023
|
LAXMI DEVI
|
0527005WL044697
|
LAXMI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990579867
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-028-02339200/1685
(SADANANDPUR BAISA)
|
0527005000NRG24101120230267726
|
10/11/2023
|
BASHISHTHA PRASAD SINGH
|
0527005WL044698
|
BASHISHTHA PRASAD SINGH
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990579866
|
|
BASHISHTHA PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|