|
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-27-004-009-02321000/4252
(ROSHANPUR)
|
0527004000NRG24101120230267781
|
10/11/2023
|
KABITA DEVI
|
0527004WL044732
|
KABITA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992959223
|
|
MR BISWANATH SINGH
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321000/4252
(ROSHANPUR)
|
0527004000NRG24101120230267782
|
10/11/2023
|
SONU KUMAR
|
0527004WL044732
|
SONU KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992959224
|
|
MR BISWANATH SINGH
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318200/39
(RAJGAON)
|
0527004000NRG24101120230267767
|
10/11/2023
|
MARANGMAY CHORE
|
0527004WL044727
|
MARANGMAY CHORE
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992959222
|
|
MRS MARANGMAY CHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/44
(RANIDIYARA)
|
0527004000NRG24101120230267776
|
10/11/2023
|
BHUNESHWAR MANDAl
|
0527004WL044729
|
BHUNESHWAR MANDAl
|
00415
|
SBIN0005726
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8992959225
|
No Such Account
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318000/100
(RAJGAON)
|
0527004000NRG24101120230267764
|
10/11/2023
|
MOUSAM KUMARi
|
0527004WL044727
|
MOUSAM KUMARi
|
00415
|
SBIN0005726
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8992959226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313410/214
(MANIKPUR)
|
0527004000NRG24101120230267754
|
10/11/2023
|
PINKY KUMARI
|
0527004WL044724
|
PINKY KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992959227
|
|
BALKISHOR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1498
(PYALAPUR)
|
0527004000NRG24101120230267756
|
10/11/2023
|
CHANDRALAL MARANDI
|
0527004WL044725
|
CHANDRALAL MARANDI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992959229
|
|
SHANTI SOREN
|
()
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/2165
(PYALAPUR)
|
0527004000NRG24101120230267758
|
10/11/2023
|
AADHITEE KUMARI
|
0527004WL044725
|
AADHITEE KUMARI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992959228
|
|
AADHITEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322320/1921
(RANIDIYARA)
|
0527004000NRG24101120230267769
|
10/11/2023
|
RENU DEVI
|
0527004WL044728
|
RENU DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8992959230
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|