|
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-27-005-020-02331800/6018
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196409
|
21/07/2023
|
MEERA DEVI
|
0527005WL020519
|
MEERA DEVI
|
00354
|
PUNB0195110
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097813
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02331800/1262
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196353
|
21/07/2023
|
PRAMOD MANDAL
|
0527005WL020507
|
PRAMOD MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097815
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02331800/3885
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196407
|
21/07/2023
|
NIRMALA DEVI
|
0527005WL020517
|
NIRMALA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097814
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-020-02327200/1890
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196408
|
21/07/2023
|
PRABHU SAH
|
0527005WL020518
|
PRABHU SAH
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097811
|
|
PRABHU SHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-020-02327300/1544
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196347
|
21/07/2023
|
PUNAM DEVI
|
0527005WL020501
|
PUNAM DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097812
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-019-02331900/4094
(KRISNDASPUR)
|
0527005000NRG24210720230197066
|
21/07/2023
|
MAHENDRA YADAV
|
0527005WL020803
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097809
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-020-02327230/1545
(MOHANPUR GOGATTA)
|
0527005000NRG24200720230196423
|
21/07/2023
|
PREMLATA DEVI
|
0527005WL020533
|
PREMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742097810
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|