|
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-27-004-025-02314500/608
(SALEMPUR)
|
0527004000NRG24061220230285538
|
08/12/2023
|
amar kumar singh
|
0527004WL050845
|
amar kumar singh
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443197
|
|
AMAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-025-02314500/525
(SALEMPUR)
|
0527004000NRG24061220230285546
|
08/12/2023
|
Rohit kumar yadav
|
0527004WL050853
|
Rohit kumar yadav
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443196
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-025-02314500/1006
(SALEMPUR)
|
0527004000NRG24061220230285542
|
08/12/2023
|
KHUSHBOO KUMARI
|
0527004WL050849
|
KHUSHBOO KUMARI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443195
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-025-02314500/1901
(SALEMPUR)
|
0527004000NRG24061220230285540
|
08/12/2023
|
CHANDAN KUMAR SINGH
|
0527004WL050847
|
CHANDAN KUMAR SINGH
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443190
|
|
CHANDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-025-02314500/1990
(SALEMPUR)
|
0527004000NRG24061220230285541
|
08/12/2023
|
RAJ KUMAR SINGH
|
0527004WL050848
|
RAJ KUMAR SINGH
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443198
|
|
RAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-025-02314500/2612
(SALEMPUR)
|
0527004000NRG24061220230285545
|
08/12/2023
|
SUDIP KUMAR MANDAL
|
0527004WL050852
|
SUDIP KUMAR MANDAL
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443192
|
|
MR SUDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-025-02314500/522
(SALEMPUR)
|
0527004000NRG24061220230285543
|
08/12/2023
|
Ravindra kumar mahto
|
0527004WL050850
|
Ravindra kumar mahto
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443191
|
|
MR RAVINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-025-02314500/523
(SALEMPUR)
|
0527004000NRG24061220230285544
|
08/12/2023
|
Upendra prasad mahto
|
0527004WL050851
|
Upendra prasad mahto
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443194
|
|
MR UPENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-025-02314500/605
(SALEMPUR)
|
0527004000NRG24061220230285539
|
08/12/2023
|
Prabhat kumar
|
0527004WL050846
|
Prabhat kumar
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909443193
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|