|
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-27-005-027-02327700/4161
(SIYA)
|
0527005000NRG24020220240359140
|
03/02/2024
|
UMA DEVI
|
0527005WL062568
|
UMA DEVI
|
00462
|
UCBA0001379
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151369618
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/1768
(SIYA)
|
0527005000NRG24020220240359139
|
03/02/2024
|
GUISHAN KUMAR
|
0527005WL062568
|
GUISHAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151369616
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/1625
(SIYA)
|
0527005000NRG24020220240359138
|
03/02/2024
|
RUPA KUMARI
|
0527005WL062568
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151369617
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|