|
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-27-005-025-02332400/2542
(RAMJANIPUR)
|
0527005000NRG24090320240409414
|
09/03/2024
|
PRITAM KUMAR
|
0527005WL069866
|
PRITAM KUMAR
|
00415
|
SBIN0002929
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041812220
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02335800/1614
(RAMJANIPUR)
|
0527005000NRG24090320240409413
|
09/03/2024
|
RAHUL KUMAR
|
0527005WL069865
|
RAHUL KUMAR
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041812219
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/1526
(RAMJANIPUR)
|
0527005000NRG24090320240409415
|
09/03/2024
|
MANTU KUMAR
|
0527005WL069867
|
MANTU KUMAR
|
00462
|
UCBA0001520
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041812218
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/7593
(RAMJANIPUR)
|
0527005000NRG24090320240409416
|
09/03/2024
|
UMESH KUMAR
|
0527005WL069868
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041812221
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|