|
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-27-005-012-02337600/2193
(MAISHAMUNDA)
|
0527005000NRG24120720230185097
|
13/07/2023
|
PRITI KUMARI
|
0527005WL018852
|
PRITI KUMARI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252375
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-012-02337600/1364
(MAISHAMUNDA)
|
0527005000NRG24120720230185037
|
13/07/2023
|
KARAN RAJAK
|
0527005WL018852
|
KARAN RAJAK
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252377
|
|
MR KARAN RAJAK
|
()
|
|
3
|
COLGONG
|
BH-27-005-012-02337600/1411
(MAISHAMUNDA)
|
0527005000NRG24120720230185044
|
13/07/2023
|
SUMAN KUMAR CHAURASIYA
|
0527005WL018852
|
SUMAN KUMAR CHAURASIYA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252376
|
|
MR SUMAN KUMAR CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-012-02337600/1388
(MAISHAMUNDA)
|
0527005000NRG24120720230185041
|
13/07/2023
|
RAKRSH KUMAR
|
0527005WL018852
|
RAKRSH KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252378
|
|
MR RAKESH KUMAR
|
()
|
|
5
|
COLGONG
|
BH-27-005-012-02337600/1427
(MAISHAMUNDA)
|
0527005000NRG24120720230185056
|
13/07/2023
|
SOURAV KUMAR
|
0527005WL018852
|
SOURAV KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252382
|
|
MR SOURAV KUMAR
|
()
|
|
6
|
COLGONG
|
BH-27-005-012-02337600/1977
(MAISHAMUNDA)
|
0527005000NRG24120720230185078
|
13/07/2023
|
GAURAV KUMAR
|
0527005WL018852
|
GAURAV KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252381
|
|
MR GAURAV KUMAR
|
()
|
|
7
|
COLGONG
|
BH-27-005-012-02337600/2168
(MAISHAMUNDA)
|
0527005000NRG24120720230185091
|
13/07/2023
|
UTTAM KUMAR
|
0527005WL018852
|
UTTAM KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252380
|
|
MR UTTAM KUMAR
|
()
|
|
8
|
COLGONG
|
BH-27-005-012-02337600/2172
(MAISHAMUNDA)
|
0527005000NRG24120720230185093
|
13/07/2023
|
DHRAMVEER KUMAR
|
0527005WL018852
|
DHRAMVEER KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5080252379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-012-02337600/1388
(MAISHAMUNDA)
|
0527005000NRG24120720230185042
|
13/07/2023
|
RITA DEVI
|
0527005WL018852
|
RITA DEVI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252383
|
|
RITA DEVI
|
()
|
|
10
|
COLGONG
|
BH-27-005-012-02337600/1823
(MAISHAMUNDA)
|
0527005000NRG24120720230185060
|
13/07/2023
|
RITESH SHARMA
|
0527005WL018852
|
RITESH SHARMA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252384
|
|
ARTI DEVI
|
()
|
|
11
|
COLGONG
|
BH-27-005-012-02337600/3349
(MAISHAMUNDA)
|
0527005000NRG24120720230185103
|
13/07/2023
|
JAHEER
|
0527005WL018852
|
JAHEER
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080252385
|
|
MD JAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|