|
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-27-005-027-02327700/2116
(SIYA)
|
0527005000NRG24280920230243955
|
29/09/2023
|
Dharmendra Kumar
|
0527005WL034915
|
Dharmendra Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931036585
|
|
DHARMENDAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/220-A
(SIYA)
|
0527005000NRG24280920230243956
|
29/09/2023
|
BABLU YADAV
|
0527005WL034915
|
BABLU YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931036588
|
|
BABLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/4138
(SIYA)
|
0527005000NRG24280920230243953
|
29/09/2023
|
MILAN DEVI
|
0527005WL034914
|
MILAN DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931036586
|
|
PAIRU YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/4143
(SIYA)
|
0527005000NRG24280920230243954
|
29/09/2023
|
VINAY YADAV
|
0527005WL034914
|
VINAY YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931036587
|
|
BINAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|