|
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-27-005-015-02336100/2883
(SALEMPUR SAINI)
|
0527005000NRG24160120240331519
|
17/01/2024
|
MIRA DEVI
|
0527005WL058947
|
MIRA DEVI
|
00415
|
SBIN0002929
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130557141
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-023-02336600/1612
(SHYAMPUR)
|
0527005000NRG24160120240331520
|
17/01/2024
|
DINESH PAL
|
0527005WL058948
|
DINESH PAL
|
00415
|
SBIN0006949
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130557140
|
|
DINESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02341200/4349
(SIYA)
|
0527005000NRG24160120240331521
|
17/01/2024
|
SUMITRA DEVI
|
0527005WL058949
|
SUMITRA DEVI
|
00462
|
UCBA0001379
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130557142
|
|
SUMITRA DEVI W/O LATMI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|