|
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-27-005-006-02344200/6172
(EKCHARI)
|
0527005000NRG24091120230267600
|
10/11/2023
|
SHEKH JAHID HUSSAIN
|
0527005WL044619
|
SHEKH JAHID HUSSAIN
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410819
|
|
MR SHEIKH JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-006-02344200/3740
(EKCHARI)
|
0527005000NRG24091120230267599
|
10/11/2023
|
MD JASIM ALAM
|
0527005WL044618
|
MD JASIM ALAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410821
|
|
MD JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
COLGONG
|
BH-27-005-006-02344200/3741
(EKCHARI)
|
0527005000NRG24091120230267598
|
10/11/2023
|
MD SADDAM
|
0527005WL044617
|
MD SADDAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410820
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-006-02344200/6174
(EKCHARI)
|
0527005000NRG24091120230267597
|
10/11/2023
|
MD WASIM
|
0527005WL044616
|
MD WASIM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410818
|
|
MD WASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-006-02344200/6171
(EKCHARI)
|
0527005000NRG24091120230267601
|
10/11/2023
|
RAMDEV SINGH
|
0527005WL044620
|
RAMDEV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410817
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|