|
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-27-005-001-02324142/2174
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335035
|
19/01/2024
|
HARSWARDHAN SINGH
|
0527005WL059492
|
HARSWARDHAN SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466702
|
|
MR HARSHWARDHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-001-02324142/2175
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335033
|
19/01/2024
|
USHA RANI
|
0527005WL059490
|
USHA RANI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466700
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2217
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335031
|
19/01/2024
|
TARUN KR SINGH
|
0527005WL059488
|
TARUN KR SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466701
|
|
TARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2309
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335030
|
19/01/2024
|
ABHAY KR PANDAY
|
0527005WL059487
|
ABHAY KR PANDAY
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466704
|
|
ABHAY KUMAR PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-001-02324185/2209
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335032
|
19/01/2024
|
SAKET KUMAR
|
0527005WL059489
|
SAKET KUMAR
|
00176
|
IDIB000B747
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466703
|
|
Mr. SANKET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-001-02324142/2168
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24190120240335039
|
19/01/2024
|
DEVYANI DEVI
|
0527005WL059495
|
DEVYANI DEVI
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466699
|
|
DEVYANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|