|
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-27-004-011-02319900/2196
(BARA HAT)
|
0527004000NRG24120920230235648
|
14/09/2023
|
AFSANA PRAVEEN
|
0527004WL031064
|
AFSANA PRAVEEN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810756983
|
|
AFSANA PRAVEEN
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/2196
(BARA HAT)
|
0527004000NRG24120920230235649
|
14/09/2023
|
Md Kasim
|
0527004WL031064
|
Md Kasim
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810756982
|
|
MD. KASIM
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319900/4538
(BARA HAT)
|
0527004000NRG24120920230235650
|
14/09/2023
|
MANJU DEVI
|
0527004WL031065
|
MANJU DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810756984
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|