|
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-13-026-002-00241400/652
(SALEMPUR)
|
0513026000NRG24260620230443389
|
28/06/2023
|
sumina devi
|
0513026WL019397
|
sumina devi
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358097
|
|
sumina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00241400/2898
(SALEMPUR)
|
0513026000NRG24260620230443376
|
28/06/2023
|
RAMESH RAM
|
0513026WL019397
|
RAMESH RAM
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358098
|
|
RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00241400/14
(SALEMPUR)
|
0513026000NRG24260620230443359
|
28/06/2023
|
pana devi
|
0513026WL019397
|
pana devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358105
|
|
MRS PANAVA DEVI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00241400/15
(SALEMPUR)
|
0513026000NRG24260620230443360
|
28/06/2023
|
KAILASIYA DEVI
|
0513026WL019397
|
KAILASIYA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358108
|
|
MRS KAILASHI DEVI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00241400/2887
(SALEMPUR)
|
0513026000NRG24260620230443370
|
28/06/2023
|
PRAMILA DEVI
|
0513026WL019397
|
PRAMILA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358104
|
|
MRS PRAMILA DEVI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00241400/2888
(SALEMPUR)
|
0513026000NRG24260620230443371
|
28/06/2023
|
BUDHIYA DEVI
|
0513026WL019397
|
BUDHIYA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358109
|
|
MRS BUDHIYA DEVI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00241400/2889
(SALEMPUR)
|
0513026000NRG24260620230443372
|
28/06/2023
|
DHANWANTI DEVI
|
0513026WL019397
|
DHANWANTI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358101
|
|
MRS DHANWANTI DEVI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00241400/36
(SALEMPUR)
|
0513026000NRG24260620230443380
|
28/06/2023
|
Baiju Manjhi
|
0513026WL019397
|
Baiju Manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358099
|
|
MR BAIJU MAJHI
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00241400/4070
(SALEMPUR)
|
0513026000NRG24260620230443383
|
28/06/2023
|
LAKSHAMI KUMARI
|
0513026WL019397
|
LAKSHAMI KUMARI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358107
|
|
MRS LAKSHMI DEVI
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00241400/637
(SALEMPUR)
|
0513026000NRG24260620230443386
|
28/06/2023
|
Arun Ram
|
0513026WL019397
|
Arun Ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358100
|
|
MR ARUN KUMAR
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00241400/641
(SALEMPUR)
|
0513026000NRG24260620230443388
|
28/06/2023
|
MOKIMA KHATOON
|
0513026WL019397
|
MOKIMA KHATOON
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358110
|
|
MRS MOKIMA KHATUN
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00241400/694
(SALEMPUR)
|
0513026000NRG24260620230443390
|
28/06/2023
|
Surendra Paswan
|
0513026WL019397
|
Surendra Paswan
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358102
|
|
MR SURENDRA PASWAN
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00241400/696
(SALEMPUR)
|
0513026000NRG24260620230443392
|
28/06/2023
|
BAIDYANATH PASWAN
|
0513026WL019397
|
BAIDYANATH PASWAN
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358103
|
|
MR BAIDHNATH HAJRA
|
()
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00241400/77
(SALEMPUR)
|
0513026000NRG24260620230443397
|
28/06/2023
|
ASHOK RAM
|
0513026WL019397
|
ASHOK RAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358106
|
|
MR ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00240700/2000
(SALEMPUR)
|
0513026000NRG24260620230443351
|
28/06/2023
|
Munni Devi
|
0513026WL019397
|
Munni Devi
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358111
|
|
MR DHANESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|