|
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-27-005-014-02340600/3770
(LAGMA)
|
0527005000NRG24110520230046136
|
11/05/2023
|
RUPESH KUMAR
|
0527005WL006054
|
RUPESH KUMAR
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695216
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-014-02340500/1639
(LAGMA)
|
0527005000NRG24110520230046132
|
11/05/2023
|
DEVENDRA MUSHAR
|
0527005WL006050
|
DEVENDRA MUSHAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695211
|
|
DEVENDRA MUSHAR VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
COLGONG
|
BH-27-005-014-02340800/1870
(LAGMA)
|
0527005000NRG24110520230046141
|
11/05/2023
|
SADANAND YADAV
|
0527005WL006058
|
SADANAND YADAV
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695212
|
|
SADANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-014-02340400/1943
(LAGMA)
|
0527005000NRG24110520230046140
|
11/05/2023
|
abhishek kumar singh
|
0527005WL006057
|
abhishek kumar singh
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695215
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-014-02340600/3767
(LAGMA)
|
0527005000NRG24110520230046135
|
11/05/2023
|
NIRAJ KUMAR
|
0527005WL006053
|
NIRAJ KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695213
|
|
NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-014-02340200/1822
(LAGMA)
|
0527005000NRG24110520230046137
|
11/05/2023
|
ANUJ KUR SINGH
|
0527005WL006055
|
ANUJ KUR SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695214
|
|
ANUJ KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-014-02340400/1769
(LAGMA)
|
0527005000NRG24110520230046133
|
11/05/2023
|
BHAWNA DEVI
|
0527005WL006051
|
BHAWNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695208
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-014-02340800/1802
(LAGMA)
|
0527005000NRG24110520230046131
|
11/05/2023
|
RAKHI DEVI
|
0527005WL006049
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695210
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-014-02340800/3758
(LAGMA)
|
0527005000NRG24110520230046134
|
11/05/2023
|
SUMANTI DEVI
|
0527005WL006052
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637695209
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|