|
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-27-004-024-02319800/6034
(BABUPAR)
|
0527004000NRG24180620230132270
|
18/06/2023
|
BABLU YADAV
|
0527004WL014128
|
BABLU YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813023480
|
|
Mr. BABLU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/6034
(BABUPAR)
|
0527004000NRG24180620230132271
|
18/06/2023
|
PINKI DEVI
|
0527004WL014128
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813023477
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/536
(BABUPAR)
|
0527004000NRG24180620230132269
|
18/06/2023
|
BASAPATI YADAV
|
0527004WL014128
|
BASAPATI YADAV
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813023478
|
|
BASAPATI YADAV
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02324000/1658
(BABUPAR)
|
0527004000NRG24180620230132272
|
18/06/2023
|
MUNIYA BIBI
|
0527004WL014128
|
MUNIYA BIBI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813023479
|
|
MUNIYA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|