|
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-27-004-009-02320900/2775
(ROSHANPUR)
|
0527004000NRG24300820230229764
|
30/08/2023
|
Wakil Pandey
|
0527004WL028436
|
Wakil Pandey
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744965927
|
|
MR WAKIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02320900/2351
(ROSHANPUR)
|
0527004000NRG24300820230229763
|
30/08/2023
|
KAVITA DEVI
|
0527004WL028436
|
KAVITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744965926
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02320900/2351
(ROSHANPUR)
|
0527004000NRG24300820230229762
|
30/08/2023
|
Ram Pujan Pandey
|
0527004WL028436
|
Ram Pujan Pandey
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744965925
|
|
MR RAM PUJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02320900/2336
(ROSHANPUR)
|
0527004000NRG24300820230229761
|
30/08/2023
|
Sujata Pandey
|
0527004WL028436
|
Sujata Pandey
|
00462
|
UCBA0001480
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744965924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|