|
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-27-004-013-02317785/1474
(RIFADPUR)
|
0527004000NRG24280320240439977
|
28/03/2024
|
PASHUPATI NATH PANDEY
|
0527004WL072797
|
PASHUPATI NATH PANDEY
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044108469
|
|
MR PASHUPATI NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-013-02317785/1909
(RIFADPUR)
|
0527004000NRG24280320240439975
|
28/03/2024
|
MUKESH KUMAR PANDEY
|
0527004WL072796
|
MUKESH KUMAR PANDEY
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044108468
|
|
MUKESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|