|
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-13-026-004-00242100/3967
(SURUJPUR)
|
0513026000NRG24070320240960921
|
07/03/2024
|
BEDAMI DEVI
|
0513026WL082425
|
BEDAMI DEVI
|
00048
|
BKID0004443
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041573443
|
|
BEDAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3925
(SURUJPUR)
|
0513026000NRG24070320240960920
|
07/03/2024
|
SITA KUNWAR
|
0513026WL082425
|
SITA KUNWAR
|
00176
|
IDIB000S799
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041573439
|
|
SITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/1899
(SURUJPUR)
|
0513026000NRG24070320240960916
|
07/03/2024
|
ramchandra baitha
|
0513026WL082425
|
ramchandra baitha
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041573440
|
|
MR RAMCHANDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2000
(SURUJPUR)
|
0513026000NRG24070320240960917
|
07/03/2024
|
MAHENDRA RAI
|
0513026WL082425
|
MAHENDRA RAI
|
00415
|
SBIN0008273
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041573442
|
|
MR MAHENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2780
(SURUJPUR)
|
0513026000NRG24070320240960919
|
07/03/2024
|
RUDAL RAM
|
0513026WL082425
|
RUDAL RAM
|
00415
|
SBIN0008273
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041573441
|
|
MR RUDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/232
(SURUJPUR)
|
0513026000NRG24070320240960918
|
07/03/2024
|
BHULAN MIYAN
|
0513026WL082425
|
BHULAN MIYAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041573444
|
|
BHULAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|