|
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-27-004-003-02312925/356
(MOHANPUR)
|
0527004000NRG24241120230276019
|
24/11/2023
|
GOURAV KUMAR
|
0527004WL047946
|
GOURAV KUMAR
|
00078
|
CNRB0000256
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008652501
|
|
GOURAV KUMAR
|
CANARA BANK(508532)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/1103
(MANIKPUR)
|
0527004000NRG24241120230276017
|
24/11/2023
|
SOURAV KUMAR
|
0527004WL047945
|
SOURAV KUMAR
|
00078
|
CNRB0000256
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008652500
|
|
SOURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313400/747-A
(MANIKPUR)
|
0527004000NRG24241120230276016
|
24/11/2023
|
Meena khatun
|
0527004WL047945
|
Meena khatun
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008652498
|
|
MRS MEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/4250
(BAKHARPUR EAST)
|
0527004000NRG24241120230276012
|
24/11/2023
|
RAJESH KUMAr
|
0527004WL047942
|
RAJESH KUMAr
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008652496
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/4260
(BAKHARPUR EAST)
|
0527004000NRG24241120230276013
|
24/11/2023
|
RANGOLI KUMARi
|
0527004WL047942
|
RANGOLI KUMARi
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008652497
|
|
MISS RANGOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/113
(RANIDIYARA)
|
0527004000NRG24241120230276022
|
24/11/2023
|
Puran yadav
|
0527004WL047949
|
Puran yadav
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008652499
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|