|
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-13-026-001-00240600/2763
(TIKAITA GOVINDAPUR)
|
0513026000NRG24171120230685152
|
18/11/2023
|
REZAUR RAHMAN ANSARI
|
0513026WL054007
|
REZAUR RAHMAN ANSARI
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993099621
|
|
REZAUR RAHMAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-001-00240600/2764
(TIKAITA GOVINDAPUR)
|
0513026000NRG24171120230685153
|
18/11/2023
|
MD MUJIBUR RAHMAN
|
0513026WL054008
|
MD MUJIBUR RAHMAN
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993099622
|
|
MD. MUJIBUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-001-00240600/2984
(TIKAITA GOVINDAPUR)
|
0513026000NRG24171120230685156
|
18/11/2023
|
NASIR AHMAD ANSARI
|
0513026WL054011
|
NASIR AHMAD ANSARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993099620
|
|
NASIR AHMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-001-00240600/2982
(TIKAITA GOVINDAPUR)
|
0513026000NRG24171120230685155
|
18/11/2023
|
MUKESH KUMAR
|
0513026WL054010
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993099619
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-001-00241000/774
(TIKAITA GOVINDAPUR)
|
0513026000NRG24171120230685154
|
18/11/2023
|
MUNSHI GIRI
|
0513026WL054009
|
MUNSHI GIRI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993099618
|
|
MANSHI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|