|
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-27-004-009-02321300/2347
(ROSHANPUR)
|
0527004000NRG24040920230231294
|
04/09/2023
|
Sadanand Mandal
|
0527004WL029231
|
Sadanand Mandal
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047236
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321100/2712
(ROSHANPUR)
|
0527004000NRG24040920230231291
|
04/09/2023
|
MD MANJAR
|
0527004WL029228
|
MD MANJAR
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047234
|
|
MD MANJAR
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02321130/1656
(ROSHANPUR)
|
0527004000NRG24040920230231292
|
04/09/2023
|
ALIYA PRAVEEN
|
0527004WL029229
|
ALIYA PRAVEEN
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742047235
|
|
ALIYA PRAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|