|
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-27-004-018-02313430/783
(MANIKPUR)
|
0527004000NRG24241120230276018
|
24/11/2023
|
LAKSHME DEVi
|
0527004WL047945
|
LAKSHME DEVi
|
00048
|
BKID0005824
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8995624302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02315100/1608
(KIRTAINIA)
|
0527004000NRG24241120230276014
|
24/11/2023
|
RATAN LAL PODDAR
|
0527004WL047943
|
RATAN LAL PODDAR
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995624304
|
|
MR RATAN LAL PODDAR
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318200/39
(RAJGAON)
|
0527004000NRG24241120230276020
|
24/11/2023
|
MARANGMAY CHORE
|
0527004WL047947
|
MARANGMAY CHORE
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995624303
|
|
MRS MARANGMAY CHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|