|
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-27-004-029-02318340/608
(RAJGAONARAJI)
|
0527004000NRG24120720230185628
|
13/07/2023
|
MUNIRA KHATUN
|
0527004WL018914
|
MUNIRA KHATUN
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642329
|
|
Munira Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/3271
(RAJGAONARAJI)
|
0527004000NRG24120720230185625
|
13/07/2023
|
MD ARMAN ANSARI
|
0527004WL018914
|
MD ARMAN ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642327
|
|
Md Arman Ansari
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/790
(RAJGAONARAJI)
|
0527004000NRG24120720230185629
|
13/07/2023
|
NASIM ANSARI
|
0527004WL018914
|
NASIM ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642326
|
|
NASIM ANSARI SO LAKHMIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/3089
(RAJGAONARAJI)
|
0527004000NRG24120720230185624
|
13/07/2023
|
TARIK ANSARI
|
0527004WL018914
|
TARIK ANSARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642325
|
|
Tarik Ansari
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/3391
(RAJGAONARAJI)
|
0527004000NRG24120720230185626
|
13/07/2023
|
NASIBAN NESHA
|
0527004WL018914
|
NASIBAN NESHA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642324
|
|
NASIBAN NESHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/9020
(RAJGAONARAJI)
|
0527004000NRG24120720230185630
|
13/07/2023
|
ARJUN NESHA
|
0527004WL018914
|
ARJUN NESHA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642323
|
|
ARJUN NESHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/3665
(RAJGAONARAJI)
|
0527004000NRG24120720230185627
|
13/07/2023
|
gopal prasad choudhry
|
0527004WL018914
|
gopal prasad choudhry
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083642328
|
|
GOPAL PRASAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|