|
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-27-005-022-02326000/1853
(ORIAP)
|
0527005000NRG24040620230101410
|
05/06/2023
|
DULARACHAND SHARMA
|
0527005WL0011444
|
DULARACHAND SHARMA
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463160124
|
|
DULARACHAND SHARMA
|
()
|
|
2
|
COLGONG
|
BH-27-005-022-02326000/1853
(ORIAP)
|
0527005000NRG24040620230101411
|
05/06/2023
|
DULARACHAND SHARMA
|
0527005WL0011444
|
DULARACHAND SHARMA
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463160125
|
|
DULARACHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325310/1225
(ORIAP)
|
0527005000NRG24040620230101412
|
05/06/2023
|
MD ELYAKIM
|
0527005WL0011444
|
MD ELYAKIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463160120
|
A/c Blocked or Frozen
|
|
|
|
4
|
COLGONG
|
BH-27-005-024-02333700/1656
(MATHURAPUR)
|
0527005000NRG24040620230101413
|
05/06/2023
|
NIKKU CHAUDHARY
|
0527005WL0011445
|
NIKKU CHAUDHARY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463160123
|
A/c Blocked or Frozen
|
|
|
|
5
|
COLGONG
|
BH-27-005-024-02333700/189
(MATHURAPUR)
|
0527005000NRG24040620230101414
|
05/06/2023
|
SONI KUMARI
|
0527005WL0011445
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463160121
|
A/c Blocked or Frozen
|
|
|
|
6
|
COLGONG
|
BH-27-005-024-02333700/189
(MATHURAPUR)
|
0527005000NRG24040620230101415
|
05/06/2023
|
SONI KUMARI
|
0527005WL0011445
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463160122
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|