|
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-27-005-001-02324185/2519
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24081120230267184
|
08/11/2023
|
KAMALESH KUMAR MISHRA
|
0527005WL044439
|
KAMALESH KUMAR MISHRA
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572621233
|
|
KAMLESH KUMAR MISHRA 233698
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-001-02324185/2519
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24081120230267185
|
08/11/2023
|
SANGITA DEVI
|
0527005WL044439
|
SANGITA DEVI
|
00462
|
UCBA0002280
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572621232
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|