|
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
|
Pipra Kothi
|
BH-13-026-001-00240600/2930
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709568
|
02/12/2023
|
SABINA KHATUN
|
0513026WL056147
|
SABINA KHATUN
|
00048
|
BKID0005771
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962484
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-001-00240800/2833
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709587
|
02/12/2023
|
BIBI TEHAR KHATOON
|
0513026WL056147
|
BIBI TEHAR KHATOON
|
00089
|
CBIN0282367
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962485
|
|
BIBI TEHAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-001-00240900/2741
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709607
|
02/12/2023
|
SAFIK ANSARI
|
0513026WL056147
|
SAFIK ANSARI
|
00176
|
IDIB000M519
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962489
|
|
SAFIK ANSARI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-001-00240900/2878
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709623
|
02/12/2023
|
AMNA KHATUN
|
0513026WL056147
|
AMNA KHATUN
|
00176
|
IDIB000M519
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962487
|
|
AMNA KHATUN
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-001-00240900/2887
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709626
|
02/12/2023
|
RAUSHANTARA KHATOON
|
0513026WL056147
|
RAUSHANTARA KHATOON
|
00176
|
IDIB000M519
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962488
|
|
RAUSHANTARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-001-00240800/1539
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709585
|
02/12/2023
|
DIVARI RAI
|
0513026WL056147
|
DIVARI RAI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962492
|
|
MRS NAJRANA KHATOON
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-001-00240800/2856
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709594
|
02/12/2023
|
GULSAN KHATOON
|
0513026WL056147
|
GULSAN KHATOON
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962490
|
|
MRS GULSAN KHAOON
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-001-00240900/2898
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709629
|
02/12/2023
|
PARMSHILA DEVI
|
0513026WL056147
|
PARMSHILA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962491
|
|
MRS PARMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-001-00240900/2889
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709627
|
02/12/2023
|
IRSHAD ALAM
|
0513026WL056147
|
IRSHAD ALAM
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962493
|
|
MR IRSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-001-00240900/2909
(TIKAITA GOVINDAPUR)
|
0513026000NRG24011220230709638
|
02/12/2023
|
GAJALA KHATOON
|
0513026WL056147
|
GAJALA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962486
|
|
GAJALA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|