|
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-27-004-018-02313400/101
(MANIKPUR)
|
0527004000NRG24300720230204646
|
30/07/2023
|
GOVIND MAHALDAR
|
0527004WL022142
|
GOVIND MAHALDAR
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835316
|
|
GOVIND MAHALDAR
|
()
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/1763
(MANIKPUR)
|
0527004000NRG24300720230204647
|
30/07/2023
|
BIBI SHANA
|
0527004WL022142
|
BIBI SHANA
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835317
|
|
BIBI SHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/1645
(RANIDIYARA)
|
0527004000NRG24300720230204643
|
30/07/2023
|
PANDHANAND THAKUR
|
0527004WL022140
|
PANDHANAND THAKUR
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744835314
|
|
MR PANCHANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-013-02317700/2425
(RIFADPUR)
|
0527004000NRG24300720230204639
|
30/07/2023
|
SHOBHA DEVI
|
0527004WL022139
|
SHOBHA DEVI
|
00415
|
SBIN0008479
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835315
|
|
MRS SOBHA DEVI
|
()
|
|
5
|
PIRPAINTI
|
BH-27-004-013-02317715/56
(RIFADPUR)
|
0527004000NRG24300720230204642
|
30/07/2023
|
PUJA DEVI
|
0527004WL022139
|
PUJA DEVI
|
00415
|
SBIN0008479
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744835313
|
|
MS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|