|
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-13-026-003-00241100/2667
(PANDIT PUR)
|
0513026000NRG23030420231043128
|
04/04/2023
|
tannu kumari
|
0513026WL111212
|
tannu kumari
|
00045
|
BARB0MOTIHA
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238156784
|
|
Tannu Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-003-00241100/2666
(PANDIT PUR)
|
0513026000NRG23030420231043126
|
04/04/2023
|
ramniwash pandey
|
0513026WL111212
|
ramniwash pandey
|
00048
|
BKID0004443
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238156787
|
|
Ramniwas Pandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-003-00241100/2667
(PANDIT PUR)
|
0513026000NRG23030420231043127
|
04/04/2023
|
kunal pandey
|
0513026WL111212
|
kunal pandey
|
00089
|
CBIN0282514
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238156785
|
|
KUNAL PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-003-00241100/3414
(PANDIT PUR)
|
0513026000NRG23030420231043129
|
04/04/2023
|
sant kumar gupta
|
0513026WL111212
|
sant kumar gupta
|
00415
|
SBIN0015600
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238156786
|
|
MR SANTAKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|