|
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-27-005-025-02332400/3529
(RAMJANIPUR)
|
0527005000NRG24230220240388313
|
24/02/2024
|
NISHANT KUMAR RANA
|
0527005WL066402
|
NISHANT KUMAR RANA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871076
|
|
NISHANT KUMAR RANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
COLGONG
|
BH-27-005-025-02332900/1076
(RAMJANIPUR)
|
0527005000NRG24230220240388314
|
24/02/2024
|
CHAMPA DEVI
|
0527005WL066402
|
CHAMPA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887871075
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/2029
(RAMJANIPUR)
|
0527005000NRG24230220240388329
|
24/02/2024
|
DILIP TANTI
|
0527005WL066417
|
DILIP TANTI
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887871072
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/307
(RAMJANIPUR)
|
0527005000NRG24230220240388325
|
24/02/2024
|
BHAWESH TANTI
|
0527005WL066413
|
BHAWESH TANTI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887871073
|
|
MR BHAVESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332400/611
(RAMJANIPUR)
|
0527005000NRG24230220240388327
|
24/02/2024
|
HIRA TANTI
|
0527005WL066415
|
HIRA TANTI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887871074
|
|
MR HEERA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-025-02332400/3530
(RAMJANIPUR)
|
0527005000NRG24230220240388324
|
24/02/2024
|
MUKESH KUMAR MAHTO
|
0527005WL066412
|
MUKESH KUMAR MAHTO
|
00462
|
UCBA0002286
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887871071
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|