|
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-27-004-026-02315100/2192
(KIRTAINIA)
|
0527004000NRG24030720230165710
|
03/07/2023
|
PURUSHOTTAM KUMAR
|
0527004WL016886
|
PURUSHOTTAM KUMAR
|
00415
|
SBIN0005538
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960832438
|
|
MR PURUSHOTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321610/1063
(BANDUJAIRAM)
|
0527004000NRG24030720230165703
|
03/07/2023
|
saigum khatun
|
0527004WL016885
|
saigum khatun
|
00415
|
SBIN0005725
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960832435
|
|
MS SAIGUM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02322100/250
(BANDUJAIRAM)
|
0527004000NRG24030720230165706
|
03/07/2023
|
RAMU MUSHAR
|
0527004WL016885
|
RAMU MUSHAR
|
00415
|
SBIN0008121
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4960832434
|
|
MR RAMU MUSAHAR
|
()
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02322100/981
(BANDUJAIRAM)
|
0527004000NRG24030720230165708
|
03/07/2023
|
KUNDAN MUSHAR
|
0527004WL016885
|
KUNDAN MUSHAR
|
00415
|
SBIN0008121
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960832437
|
|
MR KUNDAN MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-013-02317765/2313
(RIFADPUR)
|
0527004000NRG24030720230165711
|
03/07/2023
|
DULARI DEVI
|
0527004WL016887
|
DULARI DEVI
|
00462
|
UCBA0001480
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960832436
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|