|
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-27-004-001-02322310/2696
(RANIDIYARA)
|
0527004000NRG24010820230206802
|
01/08/2023
|
GITA KUMARI
|
0527004WL022645
|
GITA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741237271
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/1443
(RANIDIYARA)
|
0527004000NRG24010820230206786
|
01/08/2023
|
CHHOTU KUMAR
|
0527004WL022645
|
CHHOTU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741237274
|
|
MR CHHOTU KUMAR
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/1929
(RANIDIYARA)
|
0527004000NRG24010820230206792
|
01/08/2023
|
PANCHANAND KUMAR
|
0527004WL022645
|
PANCHANAND KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741237272
|
|
MR PANCHANAND KUMAR
|
()
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1930
(RANIDIYARA)
|
0527004000NRG24010820230206793
|
01/08/2023
|
MANISH KUMAR
|
0527004WL022645
|
MANISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741237273
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1461
(RANIDIYARA)
|
0527004000NRG24010820230206790
|
01/08/2023
|
SONI DEVI
|
0527004WL022645
|
SONI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741237275
|
|
NAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|