|
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-27-004-028-02317900/2513
(RAJGAON)
|
0527004000NRG24250820230227382
|
25/08/2023
|
Karttik Gupta
|
0527004WL027301
|
Karttik Gupta
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741482829
|
|
MR KARTIK PASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02318000/2808
(RAJGAON)
|
0527004000NRG24250820230227383
|
25/08/2023
|
OM PRAKASH GUPTA
|
0527004WL027302
|
OM PRAKASH GUPTA
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741482830
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318000/2761
(RAJGAON)
|
0527004000NRG24250820230227381
|
25/08/2023
|
SANJAY KUMAR THAKUR
|
0527004WL027300
|
SANJAY KUMAR THAKUR
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741482828
|
|
SANJAY KUMAR THAKUR
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02321200/750
(RAJGAON)
|
0527004000NRG24250820230227380
|
25/08/2023
|
Nitesh Kumar Kushwaha
|
0527004WL027299
|
Nitesh Kumar Kushwaha
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741482827
|
|
NITESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|