|
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-27-004-012-02318810/1011
(PYALAPUR)
|
0527004000NRG24160820230219111
|
18/08/2023
|
Abhishek kumar
|
0527004WL025321
|
Abhishek kumar
|
00354
|
PUNB0616200
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741992535
|
|
ABHISEKH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/301
(PYALAPUR)
|
0527004000NRG24160820230219112
|
18/08/2023
|
Alok Kumar
|
0527004WL025322
|
Alok Kumar
|
00462
|
UCBA0001194
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741992534
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/3105
(PYALAPUR)
|
0527004000NRG24160820230219110
|
18/08/2023
|
BUDHDEV SAH
|
0527004WL025320
|
BUDHDEV SAH
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741992533
|
|
BUDHDEV SAH
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02319100/800
(PYALAPUR)
|
0527004000NRG24160820230219113
|
18/08/2023
|
Shashibhushan Sah
|
0527004WL025323
|
Shashibhushan Sah
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741992532
|
|
MR SHASHIBHUSHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|