|
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-27-005-020-02327500/502
(MOHANPUR GOGATTA)
|
0527005000NRG24081120230266852
|
08/11/2023
|
VINA DEVI
|
0527005WL044317
|
VINA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576811483
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02331800/6007
(MOHANPUR GOGATTA)
|
0527005000NRG24081120230266853
|
08/11/2023
|
SANTOSH KUMAR
|
0527005WL044317
|
SANTOSH KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576811484
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-020-02327500/1398
(MOHANPUR GOGATTA)
|
0527005000NRG24081120230266850
|
08/11/2023
|
TARKESHWAR YADAV
|
0527005WL044317
|
TARKESHWAR YADAV
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576811481
|
|
TARKESHWAR KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-020-02327500/501
(MOHANPUR GOGATTA)
|
0527005000NRG24081120230266851
|
08/11/2023
|
CHANDAR PRASAD YADAV
|
0527005WL044317
|
CHANDAR PRASAD YADAV
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576811482
|
|
CHANDAR PRASAD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|