|
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-27-005-003-02324130/1523
(GHOGHA)
|
0527005000NRG24181020230254356
|
18/10/2023
|
DIWESH KUMAR UPADHYAY
|
0527005WL039520
|
DIWESH KUMAR UPADHYAY
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934022136
|
|
MR DIWESH KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-003-02324130/4012
(GHOGHA)
|
0527005000NRG24181020230254361
|
18/10/2023
|
SHIVJEE DUBEY
|
0527005WL039525
|
SHIVJEE DUBEY
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934022134
|
|
SHIVJEE DUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-003-02324130/4013
(GHOGHA)
|
0527005000NRG24181020230254360
|
18/10/2023
|
PUNCHUN DEVI
|
0527005WL039524
|
PUNCHUN DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934022135
|
|
MRS PUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-003-02324130/4014
(GHOGHA)
|
0527005000NRG24181020230254358
|
18/10/2023
|
SHIV NARAYAN YADAV
|
0527005WL039522
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934022133
|
|
SHIV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|