|
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-27-005-002-02344950/3729
(KODWAR)
|
0527005000NRG24031120230262709
|
03/11/2023
|
SHANKAR MANDAL
|
0527005WL043136
|
SHANKAR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992370
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-002-02344950/3730
(KODWAR)
|
0527005000NRG24031120230262700
|
03/11/2023
|
VIMAL BHARTI
|
0527005WL043127
|
VIMAL BHARTI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992368
|
|
MRS VIMAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-002-02344960/3694
(KODWAR)
|
0527005000NRG24031120230262701
|
03/11/2023
|
HIRA MAN YADAV
|
0527005WL043128
|
HIRA MAN YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992369
|
|
Hira Man Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-002-02344960/3264
(KODWAR)
|
0527005000NRG24031120230262730
|
03/11/2023
|
NILAM DEVI
|
0527005WL043152
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992371
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|