|
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-27-005-003-02324130/3993
(GHOGHA)
|
0527005000NRG24040520230031040
|
04/05/2023
|
DHANRAJ KUMAR
|
0527005WL004212
|
DHANRAJ KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747497
|
|
MR DHANRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-003-02324130/4004
(GHOGHA)
|
0527005000NRG24040520230031035
|
04/05/2023
|
RAJESH KUMAR DUBEY
|
0527005WL004207
|
RAJESH KUMAR DUBEY
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747498
|
|
RAJESH KUMAR DUBEY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
COLGONG
|
BH-27-005-003-02324130/4005
(GHOGHA)
|
0527005000NRG24040520230031034
|
04/05/2023
|
ANAND SHANKAR AVASTHI
|
0527005WL004206
|
ANAND SHANKAR AVASTHI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747503
|
|
ANAND SHANKAR AVASTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-003-02324130/3994
(GHOGHA)
|
0527005000NRG24040520230031039
|
04/05/2023
|
RUPAN MANDAL
|
0527005WL004211
|
RUPAN MANDAL
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484747502
|
|
RUPAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-003-02324130/4000
(GHOGHA)
|
0527005000NRG24040520230031037
|
04/05/2023
|
MANJU DEVI
|
0527005WL004209
|
MANJU DEVI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747501
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-003-02324130/4001
(GHOGHA)
|
0527005000NRG24040520230031038
|
04/05/2023
|
RINA DEVI
|
0527005WL004210
|
RINA DEVI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747500
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-003-02324130/4002
(GHOGHA)
|
0527005000NRG24040520230031036
|
04/05/2023
|
MOHAN YADAV
|
0527005WL004208
|
MOHAN YADAV
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484747499
|
|
MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|