|
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-27-004-026-02315100/1098
(KIRTAINIA)
|
0527004000NRG24291120230280404
|
29/11/2023
|
MITHILESH GUPTA
|
0527004WL048848
|
MITHILESH GUPTA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183436
|
|
MITHILESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314900/1008
(KIRTAINIA)
|
0527004000NRG24291120230280419
|
29/11/2023
|
CHANDRADEEP PODDAR
|
0527004WL048863
|
CHANDRADEEP PODDAR
|
00415
|
SBIN0005538
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998183438
|
|
MR CHANDRADEEP PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02315100/1097
(KIRTAINIA)
|
0527004000NRG24291120230280424
|
29/11/2023
|
PRADIP KUMAR GUPTA
|
0527004WL048868
|
PRADIP KUMAR GUPTA
|
00462
|
UCBA0001480
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998183437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|