|
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-27-005-012-02337600/3562
(MAISHAMUNDA)
|
0527005000NRG24201220230299195
|
20/12/2023
|
TULA PD YADAV
|
0527005WL054096
|
TULA PD YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429955
|
|
Tulla Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/3563
(MAISHAMUNDA)
|
0527005000NRG24201220230299194
|
20/12/2023
|
PANKAJ KUMAR YADAV
|
0527005WL054095
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429956
|
|
PANKAJ KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/3560
(MAISHAMUNDA)
|
0527005000NRG24201220230299197
|
20/12/2023
|
RAM YADAV
|
0527005WL054098
|
RAM YADAV
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429957
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/3561
(MAISHAMUNDA)
|
0527005000NRG24201220230299196
|
20/12/2023
|
GIRIJA KUMARI
|
0527005WL054097
|
GIRIJA KUMARI
|
00692
|
UJVN0003352
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429958
|
|
Ms. Girija Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|