|
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-13-026-003-00241100/3951
(PANDIT PUR)
|
0513026000NRG24100220240888989
|
10/02/2024
|
SHOSHILA DEVI
|
0513026WL075595
|
SHOSHILA DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317004
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-003-00241100/3954
(PANDIT PUR)
|
0513026000NRG24100220240888990
|
10/02/2024
|
VICKY KUMAR
|
0513026WL075595
|
VICKY KUMAR
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317005
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-003-00241100/3971
(PANDIT PUR)
|
0513026000NRG24100220240888995
|
10/02/2024
|
NANDU SAH
|
0513026WL075595
|
NANDU SAH
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317006
|
|
NANDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-003-00241100/3972
(PANDIT PUR)
|
0513026000NRG24100220240888996
|
10/02/2024
|
JHAGARU SAH
|
0513026WL075595
|
JHAGARU SAH
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317003
|
|
JHAGARU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-003-00241100/3983
(PANDIT PUR)
|
0513026000NRG24100220240889000
|
10/02/2024
|
shambhu sah
|
0513026WL075595
|
shambhu sah
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317002
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-003-00241100/3969
(PANDIT PUR)
|
0513026000NRG24100220240888993
|
10/02/2024
|
BeBI KUMARI
|
0513026WL075595
|
BeBI KUMARI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317001
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-003-00241100/3978
(PANDIT PUR)
|
0513026000NRG24100220240888999
|
10/02/2024
|
MALTI DEVI
|
0513026WL075595
|
MALTI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317012
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-003-00241100/3956
(PANDIT PUR)
|
0513026000NRG24100220240888991
|
10/02/2024
|
RAJENDRA RAY
|
0513026WL075595
|
RAJENDRA RAY
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317011
|
|
RAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-003-00241100/3970
(PANDIT PUR)
|
0513026000NRG24100220240888994
|
10/02/2024
|
SITA DEVI
|
0513026WL075595
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317010
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-003-00241100/3965
(PANDIT PUR)
|
0513026000NRG24100220240888992
|
10/02/2024
|
MD SATAR ANSARI
|
0513026WL075595
|
MD SATAR ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317009
|
|
MDSATAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-003-00241100/3973
(PANDIT PUR)
|
0513026000NRG24100220240888997
|
10/02/2024
|
PRAMILA DEVI
|
0513026WL075595
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317007
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-003-00241100/3974
(PANDIT PUR)
|
0513026000NRG24100220240888998
|
10/02/2024
|
BINDESARI SAH
|
0513026WL075595
|
BINDESARI SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151317008
|
|
BINDESARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|