|
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-27-004-020-02323310/1934
(GOVINDPUR)
|
0527004000NRG24241220230302391
|
24/12/2023
|
KUNAL KAUMR
|
0527004WL054972
|
KUNAL KAUMR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549080700
|
|
KUNAL KAUMR
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02323310/1936
(GOVINDPUR)
|
0527004000NRG24241220230302392
|
24/12/2023
|
PAVAN KUAMR PARAM
|
0527004WL054972
|
PAVAN KUAMR PARAM
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549080699
|
|
PAVAN KUAMR PARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323310/915
(GOVINDPUR)
|
0527004000NRG24241220230302402
|
24/12/2023
|
MITHELSH MANDAL
|
0527004WL054972
|
MITHELSH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549080701
|
|
MITHELSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|