|
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-27-005-019-02326930/108
(KRISNDASPUR)
|
0527005000NRG24271120230278554
|
28/11/2023
|
HAVIYA DEVI
|
0527005WL048461
|
HAVIYA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008310546
|
|
HAVO DEVI
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-019-02331900/2629
(KRISNDASPUR)
|
0527005000NRG24271120230278551
|
28/11/2023
|
NITYANAND THAKUR
|
0527005WL048458
|
NITYANAND THAKUR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008310545
|
|
NITYANAND THAKUR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-019-02331900/4059
(KRISNDASPUR)
|
0527005000NRG24271120230278552
|
28/11/2023
|
RINKI KUMARI.
|
0527005WL048459
|
RINKI KUMARI.
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008310547
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-019-02326930/1474
(KRISNDASPUR)
|
0527005000NRG24271120230278553
|
28/11/2023
|
SHAMARKANT KUMAR
|
0527005WL048460
|
SHAMARKANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008310544
|
|
SAMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|