|
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-13-026-005-00241800/3256
(BIRCHAPRA)
|
0513026000NRG24240420230039806
|
24/04/2023
|
ANJALI KUMARI
|
0513026WL002714
|
ANJALI KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438095293
|
|
MISS ANJULI KUMARI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/3256
(BIRCHAPRA)
|
0513026000NRG24240420230039807
|
24/04/2023
|
ANJALI KUMARI
|
0513026WL002714
|
ANJALI KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438095294
|
|
MISS ANJULI KUMARI
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/3629
(BIRCHAPRA)
|
0513026000NRG24240420230039878
|
24/04/2023
|
ARTI KUMARI
|
0513026WL002714
|
ARTI KUMARI
|
00415
|
SBIN0004893
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438095295
|
|
MISS ARTI KUMARI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/3629
(BIRCHAPRA)
|
0513026000NRG24240420230039879
|
24/04/2023
|
ARTI KUMARI
|
0513026WL002714
|
ARTI KUMARI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438095296
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3254
(BIRCHAPRA)
|
0513026000NRG24240420230039804
|
24/04/2023
|
TUNTUN SHARMA
|
0513026WL002714
|
TUNTUN SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438095290
|
|
TUNTUN SHARMA SO RAMPUNIT SHARMA
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241800/3254
(BIRCHAPRA)
|
0513026000NRG24240420230039805
|
24/04/2023
|
TUNTUN SHARMA
|
0513026WL002714
|
TUNTUN SHARMA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438095289
|
|
TUNTUN SHARMA SO RAMPUNIT SHARMA
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/3291
(BIRCHAPRA)
|
0513026000NRG24240420230039822
|
24/04/2023
|
BHAGMATI DEVI
|
0513026WL002714
|
BHAGMATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438095292
|
|
BHAGMATI DEVI W/O RAMCHANDRA SAH
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/3291
(BIRCHAPRA)
|
0513026000NRG24240420230039823
|
24/04/2023
|
BHAGMATI DEVI
|
0513026WL002714
|
BHAGMATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438095291
|
|
BHAGMATI DEVI W/O RAMCHANDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|