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-27-005-002-02344930/1652 (KODWAR)
|
0527005000NRG24271020230259324
|
29/10/2023
|
MAHESH SAH
|
0527005WL041819
|
MAHESH SAH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017946108
|
|
MAHESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-002-02344930/1244 (KODWAR)
|
0527005000NRG24271020230259327
|
29/10/2023
|
GAUTAM KUMAR
|
0527005WL041821
|
GAUTAM KUMAR
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017946109
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
3
|
COLGONG
|
BH-27-005-002-02344930/1421 (KODWAR)
|
0527005000NRG24271020230259326
|
29/10/2023
|
RAMESH KUMAR
|
0527005WL041820
|
RAMESH KUMAR
|
00462
|
UCBA0002280
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017946110
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|