|
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-13-026-006-00198551/3264
(DAKHINI DHEKHA)
|
0513026000NRG24071120230668452
|
07/11/2023
|
guddi devi
|
0513026WL050326
|
guddi devi
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575276188
|
|
guddi devi
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198551/4315
(DAKHINI DHEKHA)
|
0513026000NRG24071120230668461
|
07/11/2023
|
GITA DEVI
|
0513026WL050326
|
GITA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575276186
|
|
GITA DEVI
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198551/4348
(DAKHINI DHEKHA)
|
0513026000NRG24071120230668473
|
07/11/2023
|
MADHU DEVI
|
0513026WL050326
|
MADHU DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575276187
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198551/4316
(DAKHINI DHEKHA)
|
0513026000NRG24071120230668462
|
07/11/2023
|
SHOBHA DEVI
|
0513026WL050326
|
SHOBHA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575276189
|
|
MR PRADEEP KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198551/4848
(DAKHINI DHEKHA)
|
0513026000NRG24071120230668491
|
07/11/2023
|
RAJAN KUMAR
|
0513026WL050326
|
RAJAN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575276185
|
|
RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|