|
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-13-026-004-00242400/2687
(SURUJPUR)
|
0513026000NRG23040420231049405
|
05/04/2023
|
sushil singh
|
0513026WL111747
|
sushil singh
|
00048
|
BKID0004443
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237666094
|
|
SUSHIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3377
(SURUJPUR)
|
0513026000NRG23040420231049408
|
05/04/2023
|
NAGIYA DEVI
|
0513026WL111750
|
NAGIYA DEVI
|
00176
|
IDIB000S799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237666095
|
|
Mr. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3372
(SURUJPUR)
|
0513026000NRG23040420231049403
|
05/04/2023
|
SANJAY KUMAR JAISWAL
|
0513026WL111745
|
SANJAY KUMAR JAISWAL
|
00415
|
SBIN0001231
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237666093
|
|
SANJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3373
(SURUJPUR)
|
0513026000NRG23040420231049407
|
05/04/2023
|
DEVEN KUMAR SEN
|
0513026WL111749
|
DEVEN KUMAR SEN
|
00415
|
SBIN0001231
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237666092
|
|
HARI KISHORE RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|