|
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-27-005-009-02343500/3835
(DHANORA)
|
0527005000NRG24010220240356851
|
03/02/2024
|
JAY PRAKASH SINGH
|
0527005WL062131
|
JAY PRAKASH SINGH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731612
|
|
MR JAYPRKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/3103
(DHANORA)
|
0527005000NRG24010220240356847
|
03/02/2024
|
MD SAKIL
|
0527005WL062131
|
MD SAKIL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731611
|
|
MD SHAKIL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/382
(DHANORA)
|
0527005000NRG24010220240356850
|
03/02/2024
|
PANCHO DEVI
|
0527005WL062131
|
PANCHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731618
|
|
CHITRANJAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/2133
(DHANORA)
|
0527005000NRG24010220240356844
|
03/02/2024
|
PINTU KUMAR
|
0527005WL062131
|
PINTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731613
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/2138
(DHANORA)
|
0527005000NRG24010220240356845
|
03/02/2024
|
TANUJA DEVI
|
0527005WL062131
|
TANUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731614
|
|
TANUJA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/2142
(DHANORA)
|
0527005000NRG24010220240356846
|
03/02/2024
|
BIDESHI MANDAL
|
0527005WL062131
|
BIDESHI MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731615
|
|
BIDESHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/3146
(DHANORA)
|
0527005000NRG24010220240356848
|
03/02/2024
|
SUNITA DEVI
|
0527005WL062131
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731617
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/3149
(DHANORA)
|
0527005000NRG24010220240356849
|
03/02/2024
|
PRASHANT KUMAR
|
0527005WL062131
|
PRASHANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151731616
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|