|
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-27-005-020-02327300/2448
(MOHANPUR GOGATTA)
|
0527005000NRG24080920230233232
|
08/09/2023
|
RAMBACHAN SINGH
|
0527005WL030363
|
RAMBACHAN SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744855415
|
|
RAMBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02327230/1532
(MOHANPUR GOGATTA)
|
0527005000NRG24080920230233223
|
08/09/2023
|
CHIRAG KUMAR MANDAL
|
0527005WL030363
|
CHIRAG KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744855414
|
|
CHIRAG KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-020-02327300/1217
(MOHANPUR GOGATTA)
|
0527005000NRG24080920230233228
|
08/09/2023
|
ARJUN KUMAR
|
0527005WL030363
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744855413
|
|
ARJUN KUMAR
|
()
|
|
4
|
COLGONG
|
BH-27-005-020-02331800/3414
(MOHANPUR GOGATTA)
|
0527005000NRG24080920230233252
|
08/09/2023
|
NARESH SINGH
|
0527005WL030363
|
NARESH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744855412
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|