|
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-27-005-026-02329400/5466
(NANDLALPUR)
|
0527005000NRG24180920230238050
|
18/09/2023
|
SANJAY KUMAR SINGH
|
0527005WL031951
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876967937
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-026-02330300/2048
(NANDLALPUR)
|
0527005000NRG24180920230238049
|
18/09/2023
|
JUNJESH KUMAR SINHA
|
0527005WL031950
|
JUNJESH KUMAR SINHA
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876967938
|
|
GUNJESH KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-026-02330300/2047
(NANDLALPUR)
|
0527005000NRG24180920230238048
|
18/09/2023
|
PRAMOD KUMAR YADAV
|
0527005WL031949
|
PRAMOD KUMAR YADAV
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876967939
|
|
PRAMOD KUMAR YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|