|
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-27-005-018-02326800/9077
(EKDARA)
|
0527005000NRG24210720230196973
|
21/07/2023
|
RAVI KUMAR
|
0527005WL020738
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467039
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
2
|
COLGONG
|
BH-27-005-018-02332620/1626
(EKDARA)
|
0527005000NRG24210720230196975
|
21/07/2023
|
SANJAY KUMAR GUPTA
|
0527005WL020740
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467037
|
|
SANJAY KUMAR GUPTA
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-018-02332620/9141
(EKDARA)
|
0527005000NRG24210720230196989
|
21/07/2023
|
REKHA DEVI
|
0527005WL020754
|
REKHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467038
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-018-02332620/1568
(EKDARA)
|
0527005000NRG24210720230196988
|
21/07/2023
|
ANAND KUMAR JHA
|
0527005WL020753
|
ANAND KUMAR JHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467036
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-018-02332600/2011
(EKDARA)
|
0527005000NRG24210720230196976
|
21/07/2023
|
SURY NARAYAN GUPTA
|
0527005WL020741
|
SURY NARAYAN GUPTA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467040
|
|
MR SURYA NARAYAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/1627
(EKDARA)
|
0527005000NRG24210720230196974
|
21/07/2023
|
SUBHASH KUMAR
|
0527005WL020739
|
SUBHASH KUMAR
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741467035
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|