|
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-27-004-020-02322772/1402
(GOVINDPUR)
|
0527004000NRG24271120230278354
|
28/11/2023
|
RABRI DEVI
|
0527004WL048446
|
RABRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995630767
|
|
MRS RABRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02323310/2845
(GOVINDPUR)
|
0527004000NRG24271120230278367
|
28/11/2023
|
ARCHANA DEVI
|
0527004WL048446
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995630766
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323310/196
(GOVINDPUR)
|
0527004000NRG24271120230278360
|
28/11/2023
|
Gopal Mandal
|
0527004WL048446
|
Gopal Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995630768
|
|
Gopal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|