|
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-27-005-019-02331900/3101
(KRISNDASPUR)
|
0527005000NRG24250920230242138
|
25/09/2023
|
PINKI DEVI
|
0527005WL033663
|
PINKI DEVI
|
00176
|
IDIB000M707
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245195
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-019-02327000/1018
(KRISNDASPUR)
|
0527005000NRG24250920230242137
|
25/09/2023
|
TETAR YADAV
|
0527005WL033662
|
TETAR YADAV
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245196
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-019-02331900/2601
(KRISNDASPUR)
|
0527005000NRG24250920230242134
|
25/09/2023
|
SUMAN KUMAR
|
0527005WL033659
|
SUMAN KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245197
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-019-02331900/2997
(KRISNDASPUR)
|
0527005000NRG24250920230242136
|
25/09/2023
|
RAMJEE YADAV
|
0527005WL033661
|
RAMJEE YADAV
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245194
|
|
RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-019-02331900/2998
(KRISNDASPUR)
|
0527005000NRG24250920230242133
|
25/09/2023
|
CHANDAN KUMAR
|
0527005WL033658
|
CHANDAN KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245193
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-019-02331900/3100
(KRISNDASPUR)
|
0527005000NRG24250920230242154
|
25/09/2023
|
MD MOJAHID
|
0527005WL033673
|
MD MOJAHID
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245192
|
|
MD MOJAHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-019-02331900/1546
(KRISNDASPUR)
|
0527005000NRG24250920230242139
|
25/09/2023
|
ANSH RAJ
|
0527005WL033664
|
ANSH RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245191
|
|
ANSH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-019-02331900/2615
(KRISNDASPUR)
|
0527005000NRG24250920230242135
|
25/09/2023
|
KABITA DEVI
|
0527005WL033660
|
KABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245198
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-019-02331900/4094
(KRISNDASPUR)
|
0527005000NRG24250920230242140
|
25/09/2023
|
MAHENDRA YADAV
|
0527005WL033665
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028245199
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|