|
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-27-004-028-02321200/485
(RAJGAON)
|
0527004000NRG24090220240367907
|
09/02/2024
|
MARANG MOY MURMU
|
0527004WL064241
|
MARANG MOY MURMU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154178403
|
|
MISS MARANG MOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/2047
(RAJGAON)
|
0527004000NRG24090220240367905
|
09/02/2024
|
RAMKISUN SAH
|
0527004WL064241
|
RAMKISUN SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154178402
|
|
RAM KISUN SAH
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02321200/2612
(RAJGAON)
|
0527004000NRG24090220240367906
|
09/02/2024
|
PANKAJ MURMU
|
0527004WL064241
|
PANKAJ MURMU
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154178404
|
|
PANKAJ MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|