|
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-27-004-019-02323100/2727
(PRASURAMPUR)
|
0527004000NRG24220820230224443
|
22/08/2023
|
RAKESH KUMAR SINGH
|
0527004WL026593
|
RAKESH KUMAR SINGH
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742919141
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1349
(PRASURAMPUR)
|
0527004000NRG24220820230224445
|
22/08/2023
|
SUNIL KUMAR SINGH
|
0527004WL026595
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742919142
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2320
(PRASURAMPUR)
|
0527004000NRG24220820230224444
|
22/08/2023
|
UJJWAL SINGH
|
0527004WL026594
|
UJJWAL SINGH
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742919143
|
|
UJJWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|