|
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-27-005-005-02324425/3735
(PAKKISARAI)
|
0527005000NRG24030220240360010
|
04/02/2024
|
VIJAY KUMAR MANDAL
|
0527005WL062723
|
VIJAY KUMAR MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700996
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-005-02324420/1510
(PAKKISARAI)
|
0527005000NRG24030220240360037
|
04/02/2024
|
PRAMILA DEVI
|
0527005WL062750
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700994
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-005-02324425/1513
(PAKKISARAI)
|
0527005000NRG24030220240360017
|
04/02/2024
|
NIRMAL MANDAL
|
0527005WL062730
|
NIRMAL MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700998
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-005-02324430/1245
(PAKKISARAI)
|
0527005000NRG24030220240360029
|
04/02/2024
|
ANAND BHARTI
|
0527005WL062742
|
ANAND BHARTI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700995
|
|
MR ANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-005-02324425/1589
(PAKKISARAI)
|
0527005000NRG24030220240360027
|
04/02/2024
|
Sunil Mandal
|
0527005WL062740
|
Sunil Mandal
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700993
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-005-02324425/3734
(PAKKISARAI)
|
0527005000NRG24030220240360014
|
04/02/2024
|
MASO MINA SRIWASTAV
|
0527005WL062727
|
MASO MINA SRIWASTAV
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142700997
|
|
MINA SHRIVASTAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|