|
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-27-004-009-02321100/2053
(ROSHANPUR)
|
0527004000NRG24261020230258698
|
27/10/2023
|
MD. SULTAN
|
0527004WL041417
|
MD. SULTAN
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072095148
|
|
MD SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321000/882
(ROSHANPUR)
|
0527004000NRG24261020230258699
|
27/10/2023
|
RAM NARAYAN YADAV
|
0527004WL041418
|
RAM NARAYAN YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072095147
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02321300/2359
(ROSHANPUR)
|
0527004000NRG24261020230258697
|
27/10/2023
|
RITA DEVI
|
0527004WL041416
|
RITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072095146
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|