|
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-27-005-027-02327700/2003
(SIYA)
|
0527005000NRG24080820230213407
|
08/08/2023
|
CHITRAREKHA DEVI
|
0527005WL024252
|
CHITRAREKHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735499264
|
|
AMARDIPYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/4217
(SIYA)
|
0527005000NRG24080820230213408
|
08/08/2023
|
PUNAM DEVI
|
0527005WL024253
|
PUNAM DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735499263
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-027-02328400/4045
(SIYA)
|
0527005000NRG24080820230213406
|
08/08/2023
|
CHANDRADIP RAM
|
0527005WL024251
|
CHANDRADIP RAM
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735499266
|
|
CHANDRADIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02341200/3015
(SIYA)
|
0527005000NRG24080820230213405
|
08/08/2023
|
ARVIND RAM
|
0527005WL024250
|
ARVIND RAM
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735499265
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|