|
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-13-026-006-00198501/2381
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614525
|
16/09/2023
|
bharti devi
|
0513026WL0032947
|
bharti devi
|
00176
|
IDIB000M235
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5812762307
|
|
bharti devi
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/2381
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614526
|
16/09/2023
|
bharti devi
|
0513026WL0032947
|
bharti devi
|
00176
|
IDIB000M235
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812762308
|
|
bharti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5217
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614523
|
16/09/2023
|
MANISHA KUMARI
|
0513026WL0032946
|
MANISHA KUMARI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762314
|
|
MISS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242200/2369
(SURUJPUR)
|
0513026000NRG24040920230615516
|
16/09/2023
|
BHARAT DAS
|
0513026WL0033410
|
BHARAT DAS
|
00415
|
SBIN0004893
|
2280
|
2280
|
Rejected
|
22/09/2023
|
|
5812762315
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00241400/2900
(SALEMPUR)
|
0513026000NRG24040920230615515
|
16/09/2023
|
UMESH SAHNI
|
0513026WL0033409
|
UMESH SAHNI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5812762316
|
|
MR UMESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-001-00240900/617
(TIKAITA GOVINDAPUR)
|
0513026000NRG24040920230615514
|
16/09/2023
|
TAUHID ANSARI
|
0513026WL0033408
|
TAUHID ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762311
|
|
TAUHID ANSARI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242200/3923
(SURUJPUR)
|
0513026000NRG24050920230617558
|
16/09/2023
|
NIRMALA DEVI
|
0513026WL0034391
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5812762310
|
|
NIRMALA DEVI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198541/4492
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614521
|
16/09/2023
|
AMRESH KUMAR
|
0513026WL0032946
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812762312
|
|
AMRESH KUMAR
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198541/4492
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614522
|
16/09/2023
|
AMRESH KUMAR
|
0513026WL0032946
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812762313
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5211
(DAKHINI DHEKHA)
|
0513026000NRG24040920230615512
|
16/09/2023
|
HARENDRA CHAUDHARI
|
0513026WL0033407
|
HARENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812762306
|
|
HARENDRA CHAUDHARI
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198541/4496
(DAKHINI DHEKHA)
|
0513026000NRG24040920230615513
|
16/09/2023
|
RAMESH THAKUR
|
0513026WL0033407
|
RAMESH THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
22/09/2023
|
|
5812762305
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2353
(DAKHINI DHEKHA)
|
0513026000NRG24020920230614524
|
16/09/2023
|
rinki devi
|
0513026WL0032947
|
rinki devi
|
638
|
INDB0000055
|
456
|
456
|
Processed
|
22/09/2023
|
|
5812762309
|
|
rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|