|
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-27-004-028-02317820/2520
(RAJGAON)
|
0527004000NRG24130120240328638
|
13/01/2024
|
SANOBER KHATOOn
|
0527004WL0058683
|
SANOBER KHATOOn
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142670165
|
|
SANOBER KHATOOn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02318000/100
(RAJGAON)
|
0527004000NRG24130120240328636
|
13/01/2024
|
MOUSAM KUMARI
|
0527004WL0058683
|
MOUSAM KUMARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142670166
|
No Such Account
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318000/100
(RAJGAON)
|
0527004000NRG24130120240328637
|
13/01/2024
|
MOUSAM KUMARI
|
0527004WL0058683
|
MOUSAM KUMARI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142670167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|