|
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-13-026-004-00242200/2692
(SURUJPUR)
|
0513026000NRG24061220230719986
|
06/12/2023
|
GANGA DEVI
|
0513026WL058124
|
GANGA DEVI
|
00176
|
IDIB000M519
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907880195
|
|
Mrs. Ganga Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3331
(SURUJPUR)
|
0513026000NRG24061220230719978
|
06/12/2023
|
SHATRUDHAN MISHRA
|
0513026WL058124
|
SHATRUDHAN MISHRA
|
00176
|
IDIB000S799
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907880193
|
|
Mr. SHATRUDHNA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/2918
(SURUJPUR)
|
0513026000NRG24061220230719989
|
06/12/2023
|
NAVNEET KUMAR MISHRA
|
0513026WL058124
|
NAVNEET KUMAR MISHRA
|
00354
|
PUNB0988100
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907880194
|
|
NAVNEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/1838
(SURUJPUR)
|
0513026000NRG24061220230719987
|
06/12/2023
|
Ranjay Sah
|
0513026WL058124
|
Ranjay Sah
|
00415
|
SBIN0008273
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907880192
|
|
RANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|