|
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-13-026-006-00198501/1015
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764901
|
01/01/2024
|
anjali devi
|
0513026WL063536
|
anjali devi
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293550
|
|
MRS KALPNA DE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198561/3101
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764921
|
01/01/2024
|
mina devi
|
0513026WL063536
|
mina devi
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293548
|
|
MINA DEVI W/O-SANJAY DAS
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198561/3788
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764922
|
01/01/2024
|
SAPNA DEVI
|
0513026WL063536
|
SAPNA DEVI
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293549
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5675
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764908
|
01/01/2024
|
PRIYANKA DEVI
|
0513026WL063536
|
PRIYANKA DEVI
|
00176
|
IDIB000S799
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293551
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5673
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764906
|
01/01/2024
|
MANISHA DEVI
|
0513026WL063536
|
MANISHA DEVI
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293554
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5674
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764907
|
01/01/2024
|
RAJKUMAR VISVASH
|
0513026WL063536
|
RAJKUMAR VISVASH
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293552
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/5688
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764919
|
01/01/2024
|
RAJA DAY
|
0513026WL063536
|
RAJA DAY
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293553
|
|
RAJA DAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198561/3816
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764924
|
01/01/2024
|
PANKAJ DAS
|
0513026WL063536
|
PANKAJ DAS
|
00415
|
SBIN0017474
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293547
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5671
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764904
|
01/01/2024
|
SANTOSH KUMAR BASAK
|
0513026WL063536
|
SANTOSH KUMAR BASAK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293545
|
|
SANTOSH KUMAR BASAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5687
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764918
|
01/01/2024
|
NITU DEVI
|
0513026WL063536
|
NITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293546
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198561/3791
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764923
|
01/01/2024
|
MITHUN NAG CHAUDHARY
|
0513026WL063536
|
MITHUN NAG CHAUDHARY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1679293544
|
|
MITHUN NAG CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|