|
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-27-004-027-02315800/33
(PARAS BANNA)
|
0527004000NRG24020320240400236
|
03/03/2024
|
SHIV KUMAR YADAV
|
0527004WL068092
|
SHIV KUMAR YADAV
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039638516
|
|
Shiv Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315800/69
(PARAS BANNA)
|
0527004000NRG24020320240400237
|
03/03/2024
|
SURYA KUMAR
|
0527004WL068092
|
SURYA KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039638515
|
|
MR SURYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315800/31
(PARAS BANNA)
|
0527004000NRG24020320240400235
|
03/03/2024
|
RISHI KUMAR
|
0527004WL068092
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039638514
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|