|
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-27-005-004-02324132/4130
(JANIDIH)
|
0527005000NRG24040520230031129
|
04/05/2023
|
RAJENDRA PRASAD MANDAL
|
0527005WL004226
|
RAJENDRA PRASAD MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484748891
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-004-02324165/1922
(JANIDIH)
|
0527005000NRG24040520230031124
|
04/05/2023
|
DHANANJAY KUMAR
|
0527005WL004224
|
DHANANJAY KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484748890
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-004-02324300/2613
(JANIDIH)
|
0527005000NRG24040520230031120
|
04/05/2023
|
GULSHAN YADAV
|
0527005WL004220
|
GULSHAN YADAV
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484748889
|
|
GULSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-004-02324132/4184
(JANIDIH)
|
0527005000NRG24040520230031119
|
04/05/2023
|
VIJAY KANT YADAV
|
0527005WL004219
|
VIJAY KANT YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484748888
|
|
VIJAY KANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-004-02324300/2624
(JANIDIH)
|
0527005000NRG24040520230031121
|
04/05/2023
|
KESHAV SINGH
|
0527005WL004221
|
KESHAV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484748887
|
|
KESHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-004-02324158/2561
(JANIDIH)
|
0527005000NRG24040520230031123
|
04/05/2023
|
RAJEEV KUMAR
|
0527005WL004223
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484748892
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-004-02324158/1845
(JANIDIH)
|
0527005000NRG24040520230031134
|
04/05/2023
|
KUMARI ROJI RANI
|
0527005WL004228
|
KUMARI ROJI RANI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484748893
|
|
KUMARI ROJI RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|