|
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-27-004-025-02314500/1990
(SALEMPUR)
|
0527004000NRG24270720230201826
|
27/07/2023
|
RAJ KUMAR SINGH
|
0527004WL021766
|
RAJ KUMAR SINGH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743042345
|
|
RAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-025-02314500/605
(SALEMPUR)
|
0527004000NRG24270720230201825
|
27/07/2023
|
Prabhat kumar
|
0527004WL021765
|
Prabhat kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743042346
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-025-02314100/1438
(SALEMPUR)
|
0527004000NRG24270720230201754
|
27/07/2023
|
MUKESH KUMAR SINGH
|
0527004WL021750
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743042347
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|