|
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-27-005-026-02329400/4369
(NANDLALPUR)
|
0527005000NRG24180720230194786
|
18/07/2023
|
SANGEETA DEVI
|
0527005WL020184
|
SANGEETA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627200
|
|
SANGEETA DEVI WO SHEKHAR KUMAR SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/3817
(NANDLALPUR)
|
0527005000NRG24180720230194788
|
18/07/2023
|
MANJEET YADAV
|
0527005WL020186
|
MANJEET YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627198
|
|
MR VIKASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/4368
(NANDLALPUR)
|
0527005000NRG24180720230194785
|
18/07/2023
|
ANITA DEVI
|
0527005WL020183
|
ANITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627197
|
|
MUNNA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/5255
(NANDLALPUR)
|
0527005000NRG24180720230194396
|
18/07/2023
|
DIMPAL DEVI
|
0527005WL020078
|
DIMPAL DEVI
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627199
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-026-02329400/2566
(NANDLALPUR)
|
0527005000NRG24180720230194395
|
18/07/2023
|
DEEPAK SINGH
|
0527005WL020077
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627196
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-026-02329400/3818
(NANDLALPUR)
|
0527005000NRG24180720230194787
|
18/07/2023
|
MEENA DEVI
|
0527005WL020185
|
MEENA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741627201
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|