|
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-27-004-010-02319400/123
(HARDEOCHAK)
|
0527004000NRG23160320230463023
|
05/04/2023
|
Ashok thakur
|
0527004WL109230
|
Ashok thakur
|
00415
|
SBIN0017420
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238163123
|
|
ASHOK THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-010-02320510/191
(HARDEOCHAK)
|
0527004000NRG23160320230463007
|
05/04/2023
|
Deepak Kumar Singh
|
0527004WL109218
|
Deepak Kumar Singh
|
00462
|
UCBA0000723
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238163122
|
|
DEEPAK KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-010-02320510/8
(HARDEOCHAK)
|
0527004000NRG23160320230463031
|
05/04/2023
|
RANDHIR KUMAR SINGH
|
0527004WL109237
|
RANDHIR KUMAR SINGH
|
00462
|
UCBA0000723
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238163121
|
|
RANDHIR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-010-02320600/5
(HARDEOCHAK)
|
0527004000NRG23160320230463024
|
05/04/2023
|
DILIP YADAV
|
0527004WL109231
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238163124
|
|
DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|