|
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-27-004-018-02313400/587
(MANIKPUR)
|
0527004000NRG24230120240340310
|
23/01/2024
|
SURAJ KUMAR
|
0527004WL060474
|
SURAJ KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157878144
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314800/5640
(KIRTAINIA)
|
0527004000NRG24230120240340303
|
23/01/2024
|
VIMAL KUMAR SUMAN
|
0527004WL060472
|
VIMAL KUMAR SUMAN
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157878143
|
|
VIMAL KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02315100/2580
(KIRTAINIA)
|
0527004000NRG24230120240340304
|
23/01/2024
|
GOPI RAVIDAS
|
0527004WL060472
|
GOPI RAVIDAS
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157878145
|
|
MR GOPI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/3140
(PYALAPUR)
|
0527004000NRG24230120240340311
|
23/01/2024
|
NIRANJAN KUMAR
|
0527004WL060475
|
NIRANJAN KUMAR
|
00462
|
UCBA0001480
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157878146
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|