|
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-27-005-013-02343400/2731
(BANSIPUR)
|
0527005000NRG24091120230267261
|
10/11/2023
|
SANTOSH KUMAR
|
0527005WL044472
|
SANTOSH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410377
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-013-02343300/1766
(BANSIPUR)
|
0527005000NRG24091120230267258
|
10/11/2023
|
SHILA DEVI
|
0527005WL044469
|
SHILA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410378
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-013-02343400/1739
(BANSIPUR)
|
0527005000NRG24091120230267259
|
10/11/2023
|
PRAMOD YADAV
|
0527005WL044470
|
PRAMOD YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410376
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-013-02339900/1146
(BANSIPUR)
|
0527005000NRG24091120230267260
|
10/11/2023
|
BIRENDRA SAH
|
0527005WL044471
|
BIRENDRA SAH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410375
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|