|
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-27-005-019-02326930/108
(KRISNDASPUR)
|
0527005000NRG24110820230215960
|
11/08/2023
|
HAVIYA DEVI
|
0527005WL024776
|
HAVIYA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360245
|
|
HAVO DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-019-02331900/4059
(KRISNDASPUR)
|
0527005000NRG24110820230215957
|
11/08/2023
|
RINKI KUMARI.
|
0527005WL024773
|
RINKI KUMARI.
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360246
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-019-02326930/1474
(KRISNDASPUR)
|
0527005000NRG24110820230215958
|
11/08/2023
|
SHAMARKANT KUMAR
|
0527005WL024774
|
SHAMARKANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360244
|
|
SAMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|