|
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-27-005-001-02324185/2012
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24241120230276071
|
24/11/2023
|
ANJALI KUMARI
|
0527005WL047986
|
ANJALI KUMARI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454366
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-001-02324142/1991
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24241120230276085
|
24/11/2023
|
MAHADEV MANDAL
|
0527005WL047998
|
MAHADEV MANDAL
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454364
|
|
MAHADEO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-001-02324185/2066
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24241120230276075
|
24/11/2023
|
ANU KUMARI
|
0527005WL047990
|
ANU KUMARI
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454365
|
|
ANUKUMARINILUKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
COLGONG
|
BH-27-005-001-02324185/2501
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24241120230276078
|
24/11/2023
|
RAJESH MISHRA
|
0527005WL047993
|
RAJESH MISHRA
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454363
|
|
RAJESH MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-001-02324185/2500
(PARASHATHDIH (SHANKARPUR KHAWAS))
|
0527005000NRG24241120230276083
|
24/11/2023
|
SURESH MANDAL
|
0527005WL047996
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010454362
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|