|
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-27-005-011-02345110/1602
(OGREE)
|
0527005000NRG24050320240404816
|
05/03/2024
|
ARCHANA KUMARI
|
0527005WL069217
|
ARCHANA KUMARI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044010521
|
|
ARCHANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02345120/3366
(OGREE)
|
0527005000NRG24050320240404815
|
05/03/2024
|
SANJEEV KUMAR SINGH
|
0527005WL069216
|
SANJEEV KUMAR SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044010522
|
|
SANJEEV KR SINGH '
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/2403
(OGREE)
|
0527005000NRG24050320240404817
|
05/03/2024
|
YOGENDRA NRAYAN JHA
|
0527005WL069218
|
YOGENDRA NRAYAN JHA
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044010520
|
|
YOGENDRA NARAYAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|