|
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-27-004-008-02321272/3734
(BANDUJAIRAM)
|
0527004000NRG24240320240433904
|
24/03/2024
|
MD TASUDDIN
|
0527004WL072389
|
MD TASUDDIN
|
00415
|
SBIN0008121
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042239163
|
|
MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/1251
(BANDUJAIRAM)
|
0527004000NRG24240320240433906
|
24/03/2024
|
sulekha devi
|
0527004WL072390
|
sulekha devi
|
00415
|
SBIN0008121
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042239164
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/2174
(BANDUJAIRAM)
|
0527004000NRG24240320240433905
|
24/03/2024
|
UJALA KHATOON
|
0527004WL072389
|
UJALA KHATOON
|
00415
|
SBIN0008121
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042239165
|
|
UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/2329
(BANDUJAIRAM)
|
0527004000NRG24240320240433907
|
24/03/2024
|
ANUJ KUMAR
|
0527004WL072390
|
ANUJ KUMAR
|
00415
|
SBIN0008121
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042239166
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|