|
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-27-005-028-02339200/2567
(SADANANDPUR BAISA)
|
0527005000NRG24111020230251048
|
11/10/2023
|
RAJEEV RANJAN
|
0527005WL038144
|
RAJEEV RANJAN
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934027476
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/2415
(SADANANDPUR BAISA)
|
0527005000NRG24111020230251047
|
11/10/2023
|
KAMA DEVI
|
0527005WL038143
|
KAMA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934027479
|
|
KAMO DEVI ARJUN DAS
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-028-02339000/1310
(SADANANDPUR BAISA)
|
0527005000NRG24111020230251046
|
11/10/2023
|
PUNAM DEVI
|
0527005WL038142
|
PUNAM DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934027477
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/4567
(SADANANDPUR BAISA)
|
0527005000NRG24111020230251049
|
11/10/2023
|
MUNNI DEVI
|
0527005WL038145
|
MUNNI DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934027478
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|