|
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-27-004-029-02318310/930
(RAJGAONARAJI)
|
0527004000NRG24171120230271485
|
17/11/2023
|
UTTAM HASDA
|
0527004WL045991
|
UTTAM HASDA
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629033
|
|
UTTAM HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02315100/1608
(KIRTAINIA)
|
0527004000NRG24171120230271466
|
17/11/2023
|
RATAN LAL PODDAR
|
0527004WL045982
|
RATAN LAL PODDAR
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010629035
|
|
MR RATAN LAL PODDAR
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318000/1139
(RAJGAON)
|
0527004000NRG24171120230271482
|
17/11/2023
|
MINA DEVI
|
0527004WL045990
|
MINA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629036
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-011-02320100/1720
(BARA HAT)
|
0527004000NRG24171120230271455
|
17/11/2023
|
Amrita Kumari
|
0527004WL045976
|
Amrita Kumari
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629037
|
|
AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318400/23
(RAJGAONARAJI)
|
0527004000NRG24171120230271486
|
17/11/2023
|
PUNAM DEVI
|
0527004WL045991
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629038
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313430/554
(MANIKPUR)
|
0527004000NRG24171120230271470
|
17/11/2023
|
NARESH SINGH
|
0527004WL045984
|
NARESH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010629034
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/2580
(PYALAPUR)
|
0527004000NRG24171120230271477
|
17/11/2023
|
MANTU MANDAL
|
0527004WL045988
|
MANTU MANDAL
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010629032
|
|
MANTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|