|
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-27-005-001-02324185/2012
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24300120240353653
|
30/01/2024
|
ANJALI KUMARI
|
0527005WL061686
|
ANJALI KUMARI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154589183
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-001-02324185/2066
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24300120240353654
|
30/01/2024
|
ANU KUMARI
|
0527005WL061687
|
ANU KUMARI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154589181
|
|
ANUKUMARINILUKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2196
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24300120240353652
|
30/01/2024
|
SIYANAND PANDAY
|
0527005WL061685
|
SIYANAND PANDAY
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154589180
|
|
SIYANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2518
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24300120240353651
|
30/01/2024
|
RAMSURESH PANDEY
|
0527005WL061684
|
RAMSURESH PANDEY
|
00462
|
UCBA0002286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154589182
|
|
RAMSURESH PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|