|
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-27-005-013-02343400/3235
(BANSIPUR)
|
0527005000NRG24050620230103306
|
05/06/2023
|
RAJESH YADAV
|
0527005WL011615
|
RAJESH YADAV
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771625
|
|
RAJESH YADAV S/O-SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-013-02343300/1766
(BANSIPUR)
|
0527005000NRG24050620230103330
|
05/06/2023
|
SHILA DEVI
|
0527005WL011619
|
SHILA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771624
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-013-02343400/3245
(BANSIPUR)
|
0527005000NRG24050620230103304
|
05/06/2023
|
FEKU MANDAL
|
0527005WL011613
|
FEKU MANDAL
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771620
|
|
FEKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-013-02343400/2651
(BANSIPUR)
|
0527005000NRG24050620230103329
|
05/06/2023
|
KUMUD KUMAR
|
0527005WL011618
|
KUMUD KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771621
|
|
KUMUD KUMAR
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-013-02343400/2653
(BANSIPUR)
|
0527005000NRG24050620230103305
|
05/06/2023
|
BINOD YADAV
|
0527005WL011614
|
BINOD YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771623
|
|
BINOD YADAV,S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-013-02343400/3236
(BANSIPUR)
|
0527005000NRG24050620230103307
|
05/06/2023
|
JAYNANDAN YADAV
|
0527005WL011616
|
JAYNANDAN YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461771622
|
|
MR JAYNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|