|
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-27-004-020-02321700/2229
(GOVINDPUR)
|
0527004000NRG24310320240448512
|
31/03/2024
|
Baby Devi
|
0527004WL073691
|
Baby Devi
|
00045
|
BARB0PIRPAI
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043899721
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2235
(GOVINDPUR)
|
0527004000NRG24310320240448509
|
31/03/2024
|
Jaykant Yadav
|
0527004WL073689
|
Jaykant Yadav
|
00045
|
BARB0PIRPAI
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043899720
|
|
JAYKANT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/11
(GOVINDPUR)
|
0527004000NRG24310320240448511
|
31/03/2024
|
CHAMAKLAL PASWAN
|
0527004WL073691
|
CHAMAKLAL PASWAN
|
00415
|
SBIN0002994
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043899719
|
|
CHAMAK LAL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|