|
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-27-005-013-02339800/1677
(BANSIPUR)
|
0527005000NRG24220920230240171
|
22/09/2023
|
ANMOLE KUMAR
|
0527005WL032833
|
ANMOLE KUMAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930059159
|
|
ANMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-013-02343400/2656
(BANSIPUR)
|
0527005000NRG24220920230240170
|
22/09/2023
|
SHEKHAR KUMAR
|
0527005WL032832
|
SHEKHAR KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930059158
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-013-02343400/3541
(BANSIPUR)
|
0527005000NRG24220920230240169
|
22/09/2023
|
GURIYA DEVI
|
0527005WL032831
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930059156
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-013-02343400/3542
(BANSIPUR)
|
0527005000NRG24220920230240168
|
22/09/2023
|
SANTOSH BHARTI
|
0527005WL032830
|
SANTOSH BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930059157
|
|
SANTOSH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|