|
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-27-005-026-02329400/3235
(NANDLALPUR)
|
0527005000NRG24031120230262666
|
03/11/2023
|
RADHE YADAV
|
0527005WL043120
|
RADHE YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996540
|
|
RADHE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/3194
(NANDLALPUR)
|
0527005000NRG24031120230262665
|
03/11/2023
|
RANI DEVI
|
0527005WL043119
|
RANI DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996541
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/3509
(NANDLALPUR)
|
0527005000NRG24031120230262667
|
03/11/2023
|
SATYANARAYAN SINGH
|
0527005WL043121
|
SATYANARAYAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996539
|
|
SATYA NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|