|
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-27-005-021-02338520/2139
(ANTICHEK)
|
0527005000NRG24070820230212570
|
07/08/2023
|
SANTOSH KUMAR BHARTI
|
0527005WL024098
|
SANTOSH KUMAR BHARTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735510094
|
|
SANTOSH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-021-02338520/2140
(ANTICHEK)
|
0527005000NRG24070820230212571
|
07/08/2023
|
MANISH MANDAL
|
0527005WL024099
|
MANISH MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5735510093
|
|
MANISH MANDEL ANDRENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|