|
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-13-026-004-00242100/1747
(SURUJPUR)
|
0513026000NRG24270620230450099
|
28/06/2023
|
ramdev mahto
|
0513026WL019696
|
ramdev mahto
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694526
|
|
ramdev mahto
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3949
(SURUJPUR)
|
0513026000NRG24270620230450142
|
28/06/2023
|
MAIRUN NESHA
|
0513026WL019696
|
MAIRUN NESHA
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694537
|
|
MAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/1162
(SURUJPUR)
|
0513026000NRG24270620230450098
|
28/06/2023
|
nirmala devi
|
0513026WL019696
|
nirmala devi
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694529
|
|
nirmala devi
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/1921
(SURUJPUR)
|
0513026000NRG24270620230450101
|
28/06/2023
|
SIRJA DEVI
|
0513026WL019696
|
SIRJA DEVI
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694527
|
|
SIRJA DEVI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/280
(SURUJPUR)
|
0513026000NRG24270620230450108
|
28/06/2023
|
israfil miya
|
0513026WL019696
|
israfil miya
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694528
|
|
israfil miya
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3704
(SURUJPUR)
|
0513026000NRG24270620230450113
|
28/06/2023
|
SANJAY SAH
|
0513026WL019696
|
SANJAY SAH
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694530
|
|
SANJAY SAH
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3858
(SURUJPUR)
|
0513026000NRG24270620230450122
|
28/06/2023
|
SONY KUMARI
|
0513026WL019696
|
SONY KUMARI
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694536
|
|
SONY KUMARI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3911
(SURUJPUR)
|
0513026000NRG24270620230450131
|
28/06/2023
|
DINESH PASWAN
|
0513026WL019696
|
DINESH PASWAN
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694531
|
|
DINESH PASWAN
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3948
(SURUJPUR)
|
0513026000NRG24270620230450141
|
28/06/2023
|
REKHA KUMARI
|
0513026WL019696
|
REKHA KUMARI
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694535
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/2037
(SURUJPUR)
|
0513026000NRG24270620230450102
|
28/06/2023
|
Kedar Rai
|
0513026WL019696
|
Kedar Rai
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694533
|
|
MR KEDAR RAI
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/172
(SURUJPUR)
|
0513026000NRG24270620230450144
|
28/06/2023
|
Nandu Mahto
|
0513026WL019696
|
Nandu Mahto
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694534
|
|
MR NANDU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2795
(SURUJPUR)
|
0513026000NRG24270620230450107
|
28/06/2023
|
YOGAL KISHORE RAY
|
0513026WL019696
|
YOGAL KISHORE RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4965694532
|
|
YOGAL KISHORE RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|