|
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-27-004-012-02319120/750
(PYALAPUR)
|
0527004000NRG24220920230240586
|
24/09/2023
|
Amrendra Kumar Ojha
|
0527004WL032976
|
Amrendra Kumar Ojha
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012385
|
|
AMRENDRA KUMAR OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319120/468
(PYALAPUR)
|
0527004000NRG24220920230240581
|
24/09/2023
|
Niwesh Kumar
|
0527004WL032971
|
Niwesh Kumar
|
00415
|
SBIN0017420
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012386
|
|
MR NIWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/301
(PYALAPUR)
|
0527004000NRG24220920230240588
|
24/09/2023
|
Alok Kumar
|
0527004WL032978
|
Alok Kumar
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012384
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/853
(PYALAPUR)
|
0527004000NRG24220920230240576
|
24/09/2023
|
ISLAM ANSARI
|
0527004WL032966
|
ISLAM ANSARI
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930012383
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/3105
(PYALAPUR)
|
0527004000NRG24220920230240573
|
24/09/2023
|
BUDHDEV SAH
|
0527004WL032963
|
BUDHDEV SAH
|
00462
|
UCBA0001480
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012382
|
|
BUDHDEV SAH
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02319100/800
(PYALAPUR)
|
0527004000NRG24220920230240584
|
24/09/2023
|
Shashibhushan Sah
|
0527004WL032974
|
Shashibhushan Sah
|
00462
|
UCBA0001480
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012380
|
|
MR SHASHIBHUSHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02319300/1011
(PYALAPUR)
|
0527004000NRG24220920230240579
|
24/09/2023
|
Suchit Narayan Singh
|
0527004WL032969
|
Suchit Narayan Singh
|
00462
|
UCBA0001480
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930012381
|
|
SUCHIT NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|