|
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-27-005-026-02329400/1559
(NANDLALPUR)
|
0527005000NRG24110820230216027
|
11/08/2023
|
BISHWANATH DAS
|
0527005WL024816
|
BISHWANATH DAS
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999345
|
|
MR VISHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-026-02329400/1539
(NANDLALPUR)
|
0527005000NRG24110820230216068
|
11/08/2023
|
NARMADA DEVI
|
0527005WL024823
|
NARMADA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999342
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-026-02329400/2473
(NANDLALPUR)
|
0527005000NRG24110820230216064
|
11/08/2023
|
AMIT KUMAR
|
0527005WL024819
|
AMIT KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999341
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-026-02329400/3252
(NANDLALPUR)
|
0527005000NRG24110820230216073
|
11/08/2023
|
PREMLATA DEVI
|
0527005WL024827
|
PREMLATA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999344
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-026-02329600/1755
(NANDLALPUR)
|
0527005000NRG24110820230216066
|
11/08/2023
|
DEV PRAKASH SINGH
|
0527005WL024821
|
DEV PRAKASH SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999339
|
|
DEO PRAKASH SINGH
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-026-02329600/1940
(NANDLALPUR)
|
0527005000NRG24110820230216072
|
11/08/2023
|
HARI MOHAN SINGH
|
0527005WL024826
|
HARI MOHAN SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999340
|
|
HARI MOHAN SINGH
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-026-02330100/1505
(NANDLALPUR)
|
0527005000NRG24110820230216070
|
11/08/2023
|
ARUN PASWAN
|
0527005WL024824
|
ARUN PASWAN
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774999343
|
|
ARUN PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|