|
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-27-004-008-02321272/5618
(BANDUJAIRAM)
|
0527004000NRG24310820230230163
|
01/09/2023
|
DAYASHANKAR THAKUR
|
0527004WL028628
|
DAYASHANKAR THAKUR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414583
|
|
MR DAYA SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02419003/4737
(BANDUJAIRAM)
|
0527004000NRG24310820230230170
|
01/09/2023
|
REENA KUMARI
|
0527004WL028634
|
REENA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414575
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/780
(BANDUJAIRAM)
|
0527004000NRG24310820230230052
|
01/09/2023
|
Shekh Sohil
|
0527004WL028580
|
Shekh Sohil
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414581
|
|
MR SHEKH SOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02419003/502
(BANDUJAIRAM)
|
0527004000NRG24310820230230169
|
01/09/2023
|
LAXMAN YADAV
|
0527004WL028633
|
LAXMAN YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414580
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/4728
(BANDUJAIRAM)
|
0527004000NRG24310820230230164
|
01/09/2023
|
Ashok Thakur
|
0527004WL028629
|
Ashok Thakur
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414578
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/4731
(BANDUJAIRAM)
|
0527004000NRG24310820230230165
|
01/09/2023
|
Md Ajij
|
0527004WL028630
|
Md Ajij
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414582
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02419003/500
(BANDUJAIRAM)
|
0527004000NRG24310820230230166
|
01/09/2023
|
RAMPRAWESH YADAV
|
0527004WL028631
|
RAMPRAWESH YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414577
|
|
MR RAMPRAWESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/1200
(BANDUJAIRAM)
|
0527004000NRG24310820230230161
|
01/09/2023
|
AMITESH KUMAR
|
0527004WL028626
|
AMITESH KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414579
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1204
(BANDUJAIRAM)
|
0527004000NRG24310820230230162
|
01/09/2023
|
ABHISHEK KUMAR
|
0527004WL028627
|
ABHISHEK KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784414576
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|