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-27-004-008-02321900/2773 (BANDUJAIRAM)
|
0527004000NRG24030720230165704
|
03/07/2023
|
BIRENDAR URAO
|
0527004WL016885
|
BIRENDAR URAO
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
30/08/2023
|
|
4961115875
|
|
MR BIRENDRA URAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02322000/1039 (BANDUJAIRAM)
|
0527004000NRG24030720230165705
|
03/07/2023
|
LUKHRI MARANDI
|
0527004WL016885
|
LUKHRI MARANDI
|
00415
|
SBIN0008121
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961115874
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
PIRPAINTI
|
BH-27-004-008-02322100/365 (BANDUJAIRAM)
|
0527004000NRG24030720230165707
|
03/07/2023
|
KISHORI MUSHAHAR
|
0527004WL016885
|
KISHORI MUSHAHAR
|
00415
|
SBIN0008121
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961115873
|
|
MR KISHORI MUSHAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314810/3 (KIRTAINIA)
|
0527004000NRG24030720230165709
|
03/07/2023
|
KIRAN DEVI
|
0527004WL016886
|
KIRAN DEVI
|
00462
|
UCBA0001194
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961115876
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|