|
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-27-005-005-02324420/2625
(PAKKISARAI)
|
0527005000NRG24190320240423115
|
19/03/2024
|
ABHIMANYU KUMAR
|
0527005WL071208
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005726
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043708703
|
|
MRS ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324425/1332
(PAKKISARAI)
|
0527005000NRG24190320240423116
|
19/03/2024
|
MAGAN MANDAL
|
0527005WL071208
|
MAGAN MANDAL
|
00415
|
SBIN0005726
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043708702
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|