|
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-27-005-005-02324420/1510
(PAKKISARAI)
|
0527005000NRG24060720230173992
|
06/07/2023
|
PRAMILA DEVI
|
0527005WL017943
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964699856
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324425/1355
(PAKKISARAI)
|
0527005000NRG24060720230173993
|
06/07/2023
|
Rambol Mandal
|
0527005WL017944
|
Rambol Mandal
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964699855
|
|
RAMBOL MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-005-02324425/1513
(PAKKISARAI)
|
0527005000NRG24060720230173990
|
06/07/2023
|
NIRMAL MANDAL
|
0527005WL017941
|
NIRMAL MANDAL
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964699857
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-005-02324425/1589
(PAKKISARAI)
|
0527005000NRG24060720230173991
|
06/07/2023
|
Sunil Mandal
|
0527005WL017942
|
Sunil Mandal
|
00462
|
UCBA0002280
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964699854
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|