|
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-13-026-006-00198501/2381
(DAKHINI DHEKHA)
|
0513026000NRG24161220230737016
|
06/01/2024
|
bharti devi
|
0513026WL0060411
|
bharti devi
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129151460
|
|
bharti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242200/3408
(SURUJPUR)
|
0513026000NRG24040120240785605
|
06/01/2024
|
GAUTAM KUMAR
|
0513026WL0065638
|
GAUTAM KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129151463
|
Account closed
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242200/3408
(SURUJPUR)
|
0513026000NRG24040120240785606
|
06/01/2024
|
GAUTAM KUMAR
|
0513026WL0065638
|
GAUTAM KUMAR
|
00415
|
SBIN0008273
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2129151464
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/1440
(SURUJPUR)
|
0513026000NRG24040120240785604
|
06/01/2024
|
RAVINDRA MAHTO
|
0513026WL0065638
|
RAVINDRA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129151462
|
|
RAVINDRA MAHTO
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3611
(BIRCHAPRA)
|
0513026000NRG24040120240785603
|
06/01/2024
|
MADHURI KUMARI
|
0513026WL0065637
|
MADHURI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129151461
|
|
MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241700/3656
(BIRCHAPRA)
|
0513026000NRG24040120240785602
|
06/01/2024
|
SHYAM KUMAR
|
0513026WL0065636
|
SHYAM KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129151459
|
|
SHYAM KUMAR
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198531/3613
(DAKHINI DHEKHA)
|
0513026000NRG24201220230752389
|
06/01/2024
|
SARITA DEVI
|
0513026WL0062089
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129151455
|
A/c Blocked or Frozen
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198531/3613
(DAKHINI DHEKHA)
|
0513026000NRG24201220230752390
|
06/01/2024
|
SARITA DEVI
|
0513026WL0062089
|
SARITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129151456
|
A/c Blocked or Frozen
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198531/3613
(DAKHINI DHEKHA)
|
0513026000NRG24201220230752391
|
06/01/2024
|
SARITA DEVI
|
0513026WL0062089
|
SARITA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2129151457
|
A/c Blocked or Frozen
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198541/4496
(DAKHINI DHEKHA)
|
0513026000NRG24040120240785607
|
06/01/2024
|
RAMESH THAKUR
|
0513026WL0065639
|
RAMESH THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129151458
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|