|
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-27-005-010-02341400/1906
(KAIRIA)
|
0527005000NRG24140720230188293
|
14/07/2023
|
NIRJALA DEVI
|
0527005WL019119
|
NIRJALA DEVI
|
00354
|
PUNB0097620
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742248859
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-010-02341400/3213
(KAIRIA)
|
0527005000NRG24140720230188297
|
14/07/2023
|
SUBODH KR RAM
|
0527005WL019119
|
SUBODH KR RAM
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248860
|
|
SUBODH KR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-010-02341300/3919
(KAIRIA)
|
0527005000NRG24140720230188279
|
14/07/2023
|
SINDHU DEVI
|
0527005WL019119
|
SINDHU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248861
|
|
SINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-010-02341300/3931
(KAIRIA)
|
0527005000NRG24140720230188283
|
14/07/2023
|
CHANDRAMUKHI KUMAR I
|
0527005WL019119
|
CHANDRAMUKHI KUMAR I
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742248858
|
|
CHANDRAMUKHI KUMAR I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|