|
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-13-026-004-00242100/2018
(SURUJPUR)
|
0513026000NRG24240620230434095
|
24/06/2023
|
PARIMAL DAS
|
0513026WL019105
|
PARIMAL DAS
|
00048
|
BKID0004443
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709638
|
|
PARIMAL DAS
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3853
(SURUJPUR)
|
0513026000NRG24240620230434127
|
24/06/2023
|
MADAN KUMAR DAS
|
0513026WL019105
|
MADAN KUMAR DAS
|
00048
|
BKID0004443
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709627
|
|
MADAN KUMAR DAS
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3874
(SURUJPUR)
|
0513026000NRG24240620230434133
|
24/06/2023
|
MAYARANI DEVI
|
0513026WL019105
|
MAYARANI DEVI
|
00048
|
BKID0004443
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709628
|
|
MAYARANI DEVI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3876
(SURUJPUR)
|
0513026000NRG24240620230434135
|
24/06/2023
|
KANIKA BANARJI
|
0513026WL019105
|
KANIKA BANARJI
|
00048
|
BKID0004443
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709629
|
|
KANIKA BANARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2013
(SURUJPUR)
|
0513026000NRG24240620230434092
|
24/06/2023
|
SANJAY KUMAR DAS
|
0513026WL019105
|
SANJAY KUMAR DAS
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709636
|
|
SANJAY KUMAR DAS
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/2026
(SURUJPUR)
|
0513026000NRG24240620230434101
|
24/06/2023
|
Minati Devi
|
0513026WL019105
|
Minati Devi
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709637
|
|
Minati Devi
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/2297
(SURUJPUR)
|
0513026000NRG24240620230434103
|
24/06/2023
|
REETA DEVI
|
0513026WL019105
|
REETA DEVI
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709639
|
|
REETA DEVI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3084
(SURUJPUR)
|
0513026000NRG24240620230434108
|
24/06/2023
|
BHANI DEVI
|
0513026WL019105
|
BHANI DEVI
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709630
|
|
BHANI DEVI
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3844
(SURUJPUR)
|
0513026000NRG24240620230434120
|
24/06/2023
|
MIRA DEVI
|
0513026WL019105
|
MIRA DEVI
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709631
|
|
MIRA DEVI
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3847
(SURUJPUR)
|
0513026000NRG24240620230434123
|
24/06/2023
|
PREM DAS
|
0513026WL019105
|
PREM DAS
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709633
|
|
PREM DAS
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/3878
(SURUJPUR)
|
0513026000NRG24240620230434136
|
24/06/2023
|
MENKA DEVI
|
0513026WL019105
|
MENKA DEVI
|
00176
|
IDIB000S799
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709632
|
|
MENKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/3900
(SURUJPUR)
|
0513026000NRG24240620230434151
|
24/06/2023
|
ROZY BHATTACHARYA
|
0513026WL019105
|
ROZY BHATTACHARYA
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709634
|
|
MRS ROZY BHATTACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3852
(SURUJPUR)
|
0513026000NRG24240620230434126
|
24/06/2023
|
MAMTA DEVI
|
0513026WL019105
|
MAMTA DEVI
|
00415
|
SBIN0015600
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865709635
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|