|
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-27-004-012-02319300/951
(PYALAPUR)
|
0527004000NRG24230920230241052
|
23/09/2023
|
MUKESH KUAMR SINGH
|
0527004WL033153
|
MUKESH KUAMR SINGH
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728527
|
|
MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/2163
(BARA HAT)
|
0527004000NRG24230920230241037
|
23/09/2023
|
VIMLA DEVI
|
0527004WL033144
|
VIMLA DEVI
|
00462
|
UCBA0000723
|
251
|
251
|
Processed
|
28/09/2023
|
|
5929728523
|
|
KIRAN KUMAR SONI
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319900/4567
(BARA HAT)
|
0527004000NRG24230920230241038
|
23/09/2023
|
GAURI DEVI
|
0527004WL033144
|
GAURI DEVI
|
00462
|
UCBA0000723
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929728522
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02317410/27
(HARIN KOL)
|
0527004000NRG24230920230241044
|
23/09/2023
|
MITHUN DAS
|
0527004WL033150
|
MITHUN DAS
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929728525
|
|
MITHUN DAS
|
()
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/318
(PYALAPUR)
|
0527004000NRG24230920230241059
|
23/09/2023
|
DOLI KUMARI
|
0527004WL033155
|
DOLI KUMARI
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929728526
|
|
DOLI KUMARI
|
()
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02319300/8706
(PYALAPUR)
|
0527004000NRG24230920230241058
|
23/09/2023
|
DROPATI DEVI
|
0527004WL033154
|
DROPATI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728524
|
|
DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02319300/8682
(PYALAPUR)
|
0527004000NRG24230920230241051
|
23/09/2023
|
KARU TATI
|
0527004WL033153
|
KARU TATI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929728520
|
|
KARU TATI
|
()
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313400/471
(MANIKPUR)
|
0527004000NRG24230920230241046
|
23/09/2023
|
CHITARANJAN KUMAR
|
0527004WL033152
|
CHITARANJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728521
|
|
CHITARANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17351
|
17351
|
|
|
|
|
|
|
|