|
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-27-005-004-02324132/4130
(JANIDIH)
|
0527005000NRG24020820230208213
|
02/08/2023
|
RAJENDRA PRASAD MANDAL
|
0527005WL023027
|
RAJENDRA PRASAD MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520576
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-004-02324165/1922
(JANIDIH)
|
0527005000NRG24020820230208214
|
02/08/2023
|
DHANANJAY KUMAR
|
0527005WL023028
|
DHANANJAY KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520575
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324158/2561
(JANIDIH)
|
0527005000NRG24020820230208216
|
02/08/2023
|
RAJEEV KUMAR
|
0527005WL023030
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520577
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-004-02324158/1845
(JANIDIH)
|
0527005000NRG24020820230208215
|
02/08/2023
|
KUMARI ROJI RANI
|
0527005WL023029
|
KUMARI ROJI RANI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520578
|
|
KUMARI ROJI RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|