|
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-27-004-014-02317710/2205
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162756
|
11/07/2023
|
Chunni Devi
|
0527004WL016687
|
Chunni Devi
|
00415
|
SBIN0002994
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828390
|
|
MRS CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/2209
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162758
|
11/07/2023
|
Shiv Kumar Singh
|
0527004WL016687
|
Shiv Kumar Singh
|
00415
|
SBIN0017420
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828392
|
|
MR SHIV KUMAR SINGH
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317780/2007
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162760
|
11/07/2023
|
Jagatpati Yadav
|
0527004WL016687
|
Jagatpati Yadav
|
00415
|
SBIN0017420
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828391
|
|
MR JAGATPATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/2217
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162759
|
11/07/2023
|
Amarjit Yadav
|
0527004WL016687
|
Amarjit Yadav
|
00462
|
UCBA0000723
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828394
|
|
AMARJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/2130
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162752
|
11/07/2023
|
Pankaj kumar Sah
|
0527004WL016687
|
Pankaj kumar Sah
|
00462
|
UCBA0001480
|
456
|
456
|
Processed
|
02/09/2023
|
|
5078828393
|
|
PANKAJ KR.SAH
|
()
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/2202
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162754
|
11/07/2023
|
Premiyan Devi
|
0527004WL016687
|
Premiyan Devi
|
00462
|
UCBA0001480
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828396
|
|
PREMIYAN DEVI W/O PAPPU CHOUDHURY
|
()
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/2203
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162755
|
11/07/2023
|
Kalbatiya Devi
|
0527004WL016687
|
Kalbatiya Devi
|
00462
|
UCBA0001480
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828395
|
|
KALBATIYA DEVI
|
()
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/2206
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230162757
|
11/07/2023
|
Suman Devi
|
0527004WL016687
|
Suman Devi
|
00462
|
UCBA0001480
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078828397
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|