|
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-27-005-005-02324420/1510
(PAKKISARAI)
|
0527005000NRG24101120230267748
|
10/11/2023
|
PRAMILA DEVI
|
0527005WL044719
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482868
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324420/2076
(PAKKISARAI)
|
0527005000NRG24101120230267749
|
10/11/2023
|
CHOTELAL MANDAL
|
0527005WL044720
|
CHOTELAL MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482869
|
|
CHOTELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-005-02324420/2087
(PAKKISARAI)
|
0527005000NRG24101120230267743
|
10/11/2023
|
MUKESH KR MANDAL
|
0527005WL044715
|
MUKESH KR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482870
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-005-02324425/1244
(PAKKISARAI)
|
0527005000NRG24091120230267255
|
10/11/2023
|
ANJU DEVI
|
0527005WL044466
|
ANJU DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991482867
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-005-02324425/1584
(PAKKISARAI)
|
0527005000NRG24091120230267254
|
10/11/2023
|
NEELAM DEVI
|
0527005WL044465
|
NEELAM DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991482871
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-005-02324425/1589
(PAKKISARAI)
|
0527005000NRG24101120230267747
|
10/11/2023
|
Sunil Mandal
|
0527005WL044718
|
Sunil Mandal
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482872
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-005-02324425/3712
(PAKKISARAI)
|
0527005000NRG24091120230267256
|
10/11/2023
|
CHANDAN KUMAR
|
0527005WL044467
|
CHANDAN KUMAR
|
00462
|
UCBA0002280
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991482873
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-005-02324420/2627
(PAKKISARAI)
|
0527005000NRG24091120230267257
|
10/11/2023
|
YASHODA DEVI
|
0527005WL044468
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991482874
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|