|
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-27-004-002-02312935/1292
(EKCHARI)
|
0527004000NRG24130820230217340
|
13/08/2023
|
GAFFAR ANSARI
|
0527004WL025080
|
GAFFAR ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911429867
|
|
GAFFAR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-002-02312910/1939
(EKCHARI)
|
0527004000NRG24130820230217326
|
13/08/2023
|
KANCHAN DEVI
|
0527004WL025080
|
KANCHAN DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911429869
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-002-02312935/831
(EKCHARI)
|
0527004000NRG24130820230217357
|
13/08/2023
|
PINKI DEVI
|
0527004WL025080
|
PINKI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911429868
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|