|
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-13-026-006-00198511/4732
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060087
|
29/04/2023
|
MUKHALAL RAY
|
0513026WL003657
|
MUKHALAL RAY
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802785
|
|
MUKHLAL YADAV S/O-RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/4733
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060088
|
29/04/2023
|
SONI DEVI
|
0513026WL003657
|
SONI DEVI
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802786
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198511/4738
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060093
|
29/04/2023
|
SONU KUMAR
|
0513026WL003657
|
SONU KUMAR
|
00089
|
CBIN0284560
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802783
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198541/4019
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060094
|
29/04/2023
|
SONIYA DEVI
|
0513026WL003657
|
SONIYA DEVI
|
00089
|
CBIN0284560
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802784
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/4731
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060086
|
29/04/2023
|
BABITA DEVI
|
0513026WL003657
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802782
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/4734
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060089
|
29/04/2023
|
MANI DEVI
|
0513026WL003657
|
MANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802780
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/4735
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060090
|
29/04/2023
|
PAWAN KUMAR YADAV
|
0513026WL003657
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802781
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4736
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060091
|
29/04/2023
|
SAVITA DEVI
|
0513026WL003657
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802778
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/4737
(DAKHINI DHEKHA)
|
0513026000NRG24270420230060092
|
29/04/2023
|
USHA DEVI
|
0513026WL003657
|
USHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442802779
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|