|
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
|
PIRPAINTI
|
BH-27-004-010-02319400/96
(HARDEOCHAK)
|
0527004000NRG24260820230227767
|
26/08/2023
|
Harishankar
|
0527004WL027452
|
Harishankar
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743174542
|
|
Harishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-010-02319700/2256
(HARDEOCHAK)
|
0527004000NRG24260820230227768
|
26/08/2023
|
Dinesh Mandal
|
0527004WL027452
|
Dinesh Mandal
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743174543
|
|
DINESH MANDAL
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318010/3512
(RAJGAON)
|
0527004000NRG24260820230227643
|
26/08/2023
|
SINGA DEVI
|
0527004WL027390
|
SINGA DEVI
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743174544
|
|
SINGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|