|
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-27-005-009-02343500/3812
(DHANORA)
|
0527005000NRG24281120230279873
|
29/11/2023
|
SAMPI KUMARI
|
0527005WL048649
|
SAMPI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964699
|
|
SHIMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343510/2641
(DHANORA)
|
0527005000NRG24281120230279891
|
29/11/2023
|
YASMIN KHATOON
|
0527005WL048649
|
YASMIN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964698
|
|
YASMIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/3727
(DHANORA)
|
0527005000NRG24281120230279939
|
29/11/2023
|
TILO DEVI
|
0527005WL048649
|
TILO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8999964697
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|