|
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-27-005-028-02338800/5164
(SADANANDPUR BAISA)
|
0527005000NRG23030920220310864
|
24/06/2023
|
MUNNI DEVI
|
0527005WL0070743
|
MUNNI DEVI
|
00415
|
SBIN0005725
|
3360
|
3360
|
Rejected
|
30/06/2023
|
|
2861022264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/549
(SADANANDPUR BAISA)
|
0527005000NRG23030920220310862
|
24/06/2023
|
MAHRNDRA DAS
|
0527005WL0070743
|
MAHRNDRA DAS
|
00462
|
UCBA0001379
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2861022265
|
|
MAHENDRA RAVIDAS
|
()
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/549
(SADANANDPUR BAISA)
|
0527005000NRG23030920220310863
|
24/06/2023
|
MAHRNDRA DAS
|
0527005WL0070743
|
MAHRNDRA DAS
|
00462
|
UCBA0001379
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2861022263
|
|
MAHENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|