|
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-27-004-014-02317710/2242
(RIFADPUR SIMANPUR)
|
0527004000NRG24180120240334718
|
19/01/2024
|
Sudhir Kumar Yadav
|
0527004WL059421
|
Sudhir Kumar Yadav
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139385007
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317760/1802
(RIFADPUR SIMANPUR)
|
0527004000NRG24180120240334717
|
19/01/2024
|
URMILA DEVI
|
0527004WL059420
|
URMILA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139385008
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317760/2248
(RIFADPUR SIMANPUR)
|
0527004000NRG24180120240334719
|
19/01/2024
|
Navin Kumar Poddar
|
0527004WL059422
|
Navin Kumar Poddar
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139385009
|
|
MR NAVIN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|