|
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-27-004-014-02317710/1352
(RIFADPUR SIMANPUR)
|
0527004000NRG24200620230134659
|
20/06/2023
|
Arun Das
|
0527004WL014334
|
Arun Das
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808914890
|
|
MR ARUN DAS
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/2170
(RIFADPUR SIMANPUR)
|
0527004000NRG24200620230134674
|
20/06/2023
|
Upendra Yadav
|
0527004WL014334
|
Upendra Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808914891
|
|
MR UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/1397
(RIFADPUR SIMANPUR)
|
0527004000NRG24200620230134664
|
20/06/2023
|
Yamuna Yadav
|
0527004WL014334
|
Yamuna Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808914892
|
|
YAMUNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|