|
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-27-004-025-02314500/4502-A
(SALEMPUR)
|
0527004000NRG24290120240352667
|
29/01/2024
|
PAMMI DEVI
|
0527004WL061531
|
PAMMI DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486859
|
|
PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-025-02314500/525
(SALEMPUR)
|
0527004000NRG24290120240352675
|
29/01/2024
|
Rohit kumar yadav
|
0527004WL061539
|
Rohit kumar yadav
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486867
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-025-02314500/1006
(SALEMPUR)
|
0527004000NRG24290120240352671
|
29/01/2024
|
KHUSHBOO KUMARI
|
0527004WL061535
|
KHUSHBOO KUMARI
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146486865
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-025-02314500/1990
(SALEMPUR)
|
0527004000NRG24290120240352670
|
29/01/2024
|
RAJ KUMAR SINGH
|
0527004WL061534
|
RAJ KUMAR SINGH
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486861
|
|
RAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-025-02314500/2612
(SALEMPUR)
|
0527004000NRG24290120240352674
|
29/01/2024
|
SUDIP KUMAR MANDAL
|
0527004WL061538
|
SUDIP KUMAR MANDAL
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486862
|
|
MR SUDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-025-02314500/522
(SALEMPUR)
|
0527004000NRG24290120240352672
|
29/01/2024
|
Ravindra kumar mahto
|
0527004WL061536
|
Ravindra kumar mahto
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486860
|
|
MR RAVINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-025-02314500/523
(SALEMPUR)
|
0527004000NRG24290120240352673
|
29/01/2024
|
Upendra prasad mahto
|
0527004WL061537
|
Upendra prasad mahto
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486864
|
|
MR UPENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-025-02314500/605
(SALEMPUR)
|
0527004000NRG24290120240352669
|
29/01/2024
|
Prabhat kumar
|
0527004WL061533
|
Prabhat kumar
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486863
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-025-02314100/1438
(SALEMPUR)
|
0527004000NRG24290120240352668
|
29/01/2024
|
MUKESH KUMAR SINGH
|
0527004WL061532
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001702
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486866
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|