|
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-13-026-006-00198501/3103
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486775
|
03/07/2023
|
sonu kumar
|
0513026WL020768
|
sonu kumar
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289491
|
|
sonu kumar
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/402
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486777
|
03/07/2023
|
BRAHAMDEV BHAGAT
|
0513026WL020768
|
BRAHAMDEV BHAGAT
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289490
|
|
BRAHAMDEV BHAGAT
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198511/4824
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486795
|
03/07/2023
|
TUNTUN PRASAD
|
0513026WL020768
|
TUNTUN PRASAD
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289494
|
|
TUNTUN PRASAD
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198511/5079
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486797
|
03/07/2023
|
lukesh kumar
|
0513026WL020768
|
lukesh kumar
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289495
|
|
lukesh kumar
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/5090
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486805
|
03/07/2023
|
SANGITA DEVI
|
0513026WL020768
|
SANGITA DEVI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289492
|
|
SANGITA DEVI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198531/4468
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486822
|
03/07/2023
|
RAMBABU KUMAR
|
0513026WL020768
|
RAMBABU KUMAR
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289493
|
|
RAMBABU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/4702
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486791
|
03/07/2023
|
SHYAMSUNDER CHAUDHARY
|
0513026WL020768
|
SHYAMSUNDER CHAUDHARY
|
00176
|
IDIB000M233
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289496
|
|
SHYAMSUNDER CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/2199
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486770
|
03/07/2023
|
sindhu kumari
|
0513026WL020768
|
sindhu kumari
|
00415
|
SBIN0002988
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289498
|
|
MRS SINDHU DEVI
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/5081
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486799
|
03/07/2023
|
JAYLAL KUMAR
|
0513026WL020768
|
JAYLAL KUMAR
|
00415
|
SBIN0002988
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289499
|
|
MR JAYLAL KUMAR
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/5089
(DAKHINI DHEKHA)
|
0513026000NRG24010720230486804
|
03/07/2023
|
PREMANAND PRASAD
|
0513026WL020768
|
PREMANAND PRASAD
|
00415
|
SBIN0002988
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964289497
|
|
MR PANCHANAND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|