|
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-27-004-004-02312900/1252
(KHAWASPUR)
|
0527004000NRG24060820230211802
|
06/08/2023
|
Sujeet kumar
|
0527004WL024022
|
Sujeet kumar
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178863
|
|
Sujeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/2605
(KHAWASPUR)
|
0527004000NRG24060820230211822
|
06/08/2023
|
CHHOTELAL YADAV
|
0527004WL024022
|
CHHOTELAL YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178864
|
|
MR CHHOTE LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312915/811
(KHAWASPUR)
|
0527004000NRG24060820230211808
|
06/08/2023
|
KRISHNA KUMAR
|
0527004WL024022
|
KRISHNA KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178865
|
|
MR KRISHN KUMNAR
|
()
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312915/823
(KHAWASPUR)
|
0527004000NRG24060820230211810
|
06/08/2023
|
NIRMLA DEVI
|
0527004WL024022
|
NIRMLA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178868
|
|
MRS NIRMALA DEVI
|
()
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312915/828
(KHAWASPUR)
|
0527004000NRG24060820230211812
|
06/08/2023
|
PUNAM DEVI
|
0527004WL024022
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178867
|
|
MRS POONAM DEVI
|
()
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1640
(KHAWASPUR)
|
0527004000NRG24060820230211814
|
06/08/2023
|
MATUKDHARI YADAV
|
0527004WL024022
|
MATUKDHARI YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178866
|
|
MR MUKUTDHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312900/1253
(KHAWASPUR)
|
0527004000NRG24060820230211803
|
06/08/2023
|
Mahendra prasad Mandal
|
0527004WL024022
|
Mahendra prasad Mandal
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178869
|
|
MR MAHENDRA PRASAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312915/819
(KHAWASPUR)
|
0527004000NRG24060820230211809
|
06/08/2023
|
SULOCHANA DEVI
|
0527004WL024022
|
SULOCHANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178871
|
|
SULOCHANA YADAV
|
()
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312915/824
(KHAWASPUR)
|
0527004000NRG24060820230211811
|
06/08/2023
|
MANOHAR YADAV
|
0527004WL024022
|
MANOHAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178870
|
|
MANOHAR KUMAR YADAV
|
()
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/1650
(KHAWASPUR)
|
0527004000NRG24060820230211815
|
06/08/2023
|
AVDH BIHARI YADAV
|
0527004WL024022
|
AVDH BIHARI YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907178872
|
|
AWADH BIHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|