|
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-27-004-016-02316000/2610
(OLAPUR)
|
0527004000NRG24170120240332847
|
17/01/2024
|
UMESH KUMAR
|
0527004WL059099
|
UMESH KUMAR
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135546430
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-016-02316000/2885
(OLAPUR)
|
0527004000NRG24170120240332850
|
17/01/2024
|
VIJAY KUMAR
|
0527004WL059100
|
VIJAY KUMAR
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135546428
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-016-02316500/1737
(OLAPUR)
|
0527004000NRG24170120240332851
|
17/01/2024
|
KUNDAN DEVI
|
0527004WL059100
|
KUNDAN DEVI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135546429
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-016-02316510/2952
(OLAPUR)
|
0527004000NRG24170120240332848
|
17/01/2024
|
SHILA DEVI
|
0527004WL059099
|
SHILA DEVI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135546427
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-016-02316000/1540
(OLAPUR)
|
0527004000NRG24170120240332846
|
17/01/2024
|
MITHUN KUMAR
|
0527004WL059099
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135546425
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-016-02316000/1541
(OLAPUR)
|
0527004000NRG24170120240332849
|
17/01/2024
|
TUN TUN KUMAR
|
0527004WL059100
|
TUN TUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135546426
|
|
TUN TUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|