|
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-27-005-011-02345100/3795
(OGREE)
|
0527005000NRG24250320240434406
|
29/03/2024
|
ANNU KUMARI
|
0527005WL0072410
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036825293
|
|
ANNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02345100/2813
(OGREE)
|
0527005000NRG24250320240434397
|
29/03/2024
|
SANJIV KUMAR
|
0527005WL0072410
|
SANJIV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825288
|
A/c Blocked or Frozen
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02345100/2813
(OGREE)
|
0527005000NRG24250320240434398
|
29/03/2024
|
SANJIV KUMAR
|
0527005WL0072410
|
SANJIV KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825289
|
A/c Blocked or Frozen
|
|
|
|
4
|
COLGONG
|
BH-27-005-011-02345100/3787
(OGREE)
|
0527005000NRG24250320240434399
|
29/03/2024
|
PUJA KUMARI
|
0527005WL0072410
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825286
|
A/c Blocked or Frozen
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/3788
(OGREE)
|
0527005000NRG24250320240434400
|
29/03/2024
|
BUGIYA DEVI
|
0527005WL0072410
|
BUGIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825290
|
A/c Blocked or Frozen
|
|
|
|
6
|
COLGONG
|
BH-27-005-011-02345100/3789
(OGREE)
|
0527005000NRG24250320240434401
|
29/03/2024
|
SANTOSH MANDAL
|
0527005WL0072410
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825283
|
A/c Blocked or Frozen
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02345100/3790
(OGREE)
|
0527005000NRG24250320240434402
|
29/03/2024
|
BIVEK KUMAR
|
0527005WL0072410
|
BIVEK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825292
|
A/c Blocked or Frozen
|
|
|
|
8
|
COLGONG
|
BH-27-005-011-02345100/3791
(OGREE)
|
0527005000NRG24250320240434403
|
29/03/2024
|
RINA DEVI
|
0527005WL0072410
|
RINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825287
|
A/c Blocked or Frozen
|
|
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/3793
(OGREE)
|
0527005000NRG24250320240434404
|
29/03/2024
|
SANDEEP KUMAR BHASKAR
|
0527005WL0072410
|
SANDEEP KUMAR BHASKAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825285
|
A/c Blocked or Frozen
|
|
|
|
10
|
COLGONG
|
BH-27-005-011-02345100/3794
(OGREE)
|
0527005000NRG24250320240434405
|
29/03/2024
|
SONAM KUMARI
|
0527005WL0072410
|
SONAM KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825291
|
A/c Blocked or Frozen
|
|
|
|
11
|
COLGONG
|
BH-27-005-011-02345100/3796
(OGREE)
|
0527005000NRG24250320240434407
|
29/03/2024
|
SUPRIYA KUMARI
|
0527005WL0072410
|
SUPRIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825284
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|