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-27-005-012-02337600/1742 (MAISHAMUNDA)
|
0527005000NRG24271020230258859
|
27/10/2023
|
SADANAND KUMAR
|
0527005WL041474
|
SADANAND KUMAR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933058
|
|
MR SADANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-012-02337120/828 (MAISHAMUNDA)
|
0527005000NRG24271020230258861
|
27/10/2023
|
MAMTA DEVI
|
0527005WL041476
|
MAMTA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933056
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
3
|
COLGONG
|
BH-27-005-012-02337600/1690 (MAISHAMUNDA)
|
0527005000NRG24271020230258860
|
27/10/2023
|
MANOJ KR KUSWAHA
|
0527005WL041475
|
MANOJ KR KUSWAHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933057
|
|
MANOJ KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/1687 (MAISHAMUNDA)
|
0527005000NRG24271020230258858
|
27/10/2023
|
MANOJ KUMAR SAH
|
0527005WL041473
|
MANOJ KUMAR SAH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933055
|
|
MANOJ KUMAR SAH S/O-SURYANARAYAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|