|
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-27-004-020-02323310/1934
(GOVINDPUR)
|
0527004000NRG24271120230278108
|
28/11/2023
|
KUNAL KAUMR
|
0527004WL048418
|
KUNAL KAUMR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998184548
|
|
KUNAL KAUMR
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02323310/1936
(GOVINDPUR)
|
0527004000NRG24271120230278109
|
28/11/2023
|
PAVAN KUAMR PARAM
|
0527004WL048418
|
PAVAN KUAMR PARAM
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184549
|
|
PAVAN KUAMR PARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323310/915
(GOVINDPUR)
|
0527004000NRG24271120230278120
|
28/11/2023
|
MITHELSH MANDAL
|
0527004WL048418
|
MITHELSH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998184547
|
|
MITHELSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|