|
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-13-026-004-00242400/1384
(SURUJPUR)
|
0513026000NRG24170620230356169
|
17/06/2023
|
PRIYANKA DEVI
|
0513026WL016659
|
PRIYANKA DEVI
|
00048
|
BKID0004441
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305200
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242200/2103
(SURUJPUR)
|
0513026000NRG24170620230356142
|
17/06/2023
|
AKHILESH YADAV
|
0513026WL016659
|
AKHILESH YADAV
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305203
|
|
AKHILESH YADAV
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/2408
(SURUJPUR)
|
0513026000NRG24170620230356177
|
17/06/2023
|
MITHILESH KUMAR
|
0513026WL016659
|
MITHILESH KUMAR
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305184
|
|
MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3667
(SURUJPUR)
|
0513026000NRG24170620230356087
|
17/06/2023
|
ANITA KUMARI
|
0513026WL016659
|
ANITA KUMARI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305198
|
|
ANITA KUMARI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3726
(SURUJPUR)
|
0513026000NRG24170620230356107
|
17/06/2023
|
RAHMAN GAFAR ANSARI
|
0513026WL016659
|
RAHMAN GAFAR ANSARI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305189
|
|
RAHMAN GAFAR ANSARI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3736
(SURUJPUR)
|
0513026000NRG24170620230356117
|
17/06/2023
|
MD JANISAR AKHTAR
|
0513026WL016659
|
MD JANISAR AKHTAR
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305201
|
|
MD JANISAR AKHTAR
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3748
(SURUJPUR)
|
0513026000NRG24170620230356128
|
17/06/2023
|
KHUSHBU KUMARI
|
0513026WL016659
|
KHUSHBU KUMARI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305186
|
|
KHUSHBU KUMARI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242200/2415
(SURUJPUR)
|
0513026000NRG24170620230356149
|
17/06/2023
|
BIPIN KUMAR
|
0513026WL016659
|
BIPIN KUMAR
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305183
|
|
BIPIN KUMAR
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242200/3338
(SURUJPUR)
|
0513026000NRG24170620230356155
|
17/06/2023
|
VINAY KUMAR YADAV
|
0513026WL016659
|
VINAY KUMAR YADAV
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305199
|
|
VINAY KUMAR YADAV
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242200/3923
(SURUJPUR)
|
0513026000NRG24170620230356157
|
17/06/2023
|
NIRMALA DEVI
|
0513026WL016659
|
NIRMALA DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813305187
|
No Such Account
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242200/749
(SURUJPUR)
|
0513026000NRG24170620230356162
|
17/06/2023
|
krishna hari das
|
0513026WL016659
|
krishna hari das
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305202
|
|
krishna hari das
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/3474
(SURUJPUR)
|
0513026000NRG24170620230356190
|
17/06/2023
|
SUNARPATI DEVI
|
0513026WL016659
|
SUNARPATI DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305185
|
|
SUNARPATI DEVI
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/3943
(SURUJPUR)
|
0513026000NRG24170620230356213
|
17/06/2023
|
VIVEK KUMAR RAJAK
|
0513026WL016659
|
VIVEK KUMAR RAJAK
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305188
|
|
VIVEK KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/3026
(SURUJPUR)
|
0513026000NRG24170620230356184
|
17/06/2023
|
kundan kumar das
|
0513026WL016659
|
kundan kumar das
|
00354
|
PUNB0162820
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813305192
|
|
kundan kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/1379
(SURUJPUR)
|
0513026000NRG24170620230356165
|
17/06/2023
|
SHAKTI KUMAR VISHWAS
|
0513026WL016659
|
SHAKTI KUMAR VISHWAS
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813305193
|
|
SHAKTI KUMAR VISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/3723
(SURUJPUR)
|
0513026000NRG24170620230356104
|
17/06/2023
|
JITENDRA KUMAR
|
0513026WL016659
|
JITENDRA KUMAR
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305196
|
|
MR JITENDRA KUMAR
|
()
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242200/2102
(SURUJPUR)
|
0513026000NRG24170620230356141
|
17/06/2023
|
VISHWANATH RAY
|
0513026WL016659
|
VISHWANATH RAY
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305194
|
|
MR VISWANATH RAY
|
()
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/3475
(SURUJPUR)
|
0513026000NRG24170620230356191
|
17/06/2023
|
VIKESH KUMAR
|
0513026WL016659
|
VIKESH KUMAR
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305195
|
|
MR VIKESH KUMAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3660
(SURUJPUR)
|
0513026000NRG24170620230356081
|
17/06/2023
|
SANJEEV RANJAN
|
0513026WL016659
|
SANJEEV RANJAN
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305197
|
|
MR SANJEEV RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/3719
(SURUJPUR)
|
0513026000NRG24170620230356100
|
17/06/2023
|
NAJMA KHATOON
|
0513026WL016659
|
NAJMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305191
|
|
NAJMA KHATOON
|
()
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3745
(SURUJPUR)
|
0513026000NRG24170620230356125
|
17/06/2023
|
TEJNARAYAN SAH
|
0513026WL016659
|
TEJNARAYAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813305190
|
|
TEJNARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|