|
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-13-026-006-00198501/5877
(DAKHINI DHEKHA)
|
0513026000NRG24270220240929346
|
01/03/2024
|
SHRITI KUMARI
|
0513026WL078993
|
SHRITI KUMARI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041513094
|
|
SHRITI KUMARI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/5871
(DAKHINI DHEKHA)
|
0513026000NRG24270220240929344
|
01/03/2024
|
SHIVKUMARNAG CHAUDHARI
|
0513026WL078993
|
SHIVKUMARNAG CHAUDHARI
|
00048
|
BKID0004445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041513093
|
|
MR SHIVKUMARNAG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5685
(DAKHINI DHEKHA)
|
0513026000NRG24270220240929342
|
01/03/2024
|
SANJAY DAS
|
0513026WL078993
|
SANJAY DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041513097
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5689
(DAKHINI DHEKHA)
|
0513026000NRG24270220240929343
|
01/03/2024
|
PRIYANKA DEVI
|
0513026WL078993
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041513095
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5876
(DAKHINI DHEKHA)
|
0513026000NRG24270220240929345
|
01/03/2024
|
RAHUL KUMAR CHAKRAVARTI
|
0513026WL078993
|
RAHUL KUMAR CHAKRAVARTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041513096
|
|
RAHUL KUMAR CHAKRAVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|