|
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-13-026-006-00198501/1933
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651365
|
27/10/2023
|
KUNJ BIHARI PRASAD
|
0513026WL047084
|
KUNJ BIHARI PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069095247
|
|
KUNJ BIHARI PRASAD
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/4253
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651369
|
27/10/2023
|
BHUKHAL RAY
|
0513026WL047084
|
BHUKHAL RAY
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069095250
|
|
BHUKHAL RAY
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198541/4788
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651401
|
27/10/2023
|
KAJAL KUMARI
|
0513026WL047084
|
KAJAL KUMARI
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069095248
|
|
KAJAL KUMARI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198541/4790
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651402
|
27/10/2023
|
MINA DEVI
|
0513026WL047084
|
MINA DEVI
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069095246
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198541/2958
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651393
|
27/10/2023
|
nawal rai
|
0513026WL047084
|
nawal rai
|
00176
|
IDIB000M753
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069095249
|
|
nawal rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|