|
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-27-005-005-02324420/1510
(PAKKISARAI)
|
0527005000NRG24141020230251934
|
14/10/2023
|
PRAMILA DEVI
|
0527005WL038491
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270334
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-005-02324420/2076
(PAKKISARAI)
|
0527005000NRG24141020230251935
|
14/10/2023
|
CHOTELAL MANDAL
|
0527005WL038492
|
CHOTELAL MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270333
|
|
CHOTELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-005-02324420/2087
(PAKKISARAI)
|
0527005000NRG24141020230251930
|
14/10/2023
|
MUKESH KR MANDAL
|
0527005WL038487
|
MUKESH KR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270336
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-005-02324425/1513
(PAKKISARAI)
|
0527005000NRG24141020230251931
|
14/10/2023
|
NIRMAL MANDAL
|
0527005WL038488
|
NIRMAL MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270337
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-005-02324430/1245
(PAKKISARAI)
|
0527005000NRG24141020230251933
|
14/10/2023
|
ANAND BHARTI
|
0527005WL038490
|
ANAND BHARTI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270335
|
|
MR ANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-005-02324425/1589
(PAKKISARAI)
|
0527005000NRG24141020230251932
|
14/10/2023
|
Sunil Mandal
|
0527005WL038489
|
Sunil Mandal
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270332
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|