|
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)
|
0513026000NRG24310120240857236
|
01/02/2024
|
SHRITI KUMARI
|
0513026WL072299
|
SHRITI KUMARI
|
00045
|
BARB0MOTIHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811754
|
|
SHRITI KUMARI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1882
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857226
|
01/02/2024
|
nibha devi
|
0513026WL072299
|
nibha devi
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811761
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5871
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857232
|
01/02/2024
|
SHIVKUMARNAG CHAUDHARI
|
0513026WL072299
|
SHIVKUMARNAG CHAUDHARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811757
|
|
MR SHIVKUMARNAG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198561/3101
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857237
|
01/02/2024
|
mina devi
|
0513026WL072299
|
mina devi
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811760
|
|
MINA DEVI W/O-SANJAY DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5684
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857229
|
01/02/2024
|
PRAKASH KUMAR
|
0513026WL072299
|
PRAKASH KUMAR
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811758
|
|
Mr. Prakash Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5680
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857228
|
01/02/2024
|
CHAMPA DEVI
|
0513026WL072299
|
CHAMPA DEVI
|
00354
|
PUNB0988100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146811759
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/27
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857227
|
01/02/2024
|
SAJAWAL SAHANI
|
0513026WL072299
|
SAJAWAL SAHANI
|
00415
|
SBIN0002988
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146811755
|
|
MR SAJAWAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/5877
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857235
|
01/02/2024
|
KARTIK KUMAR BASAK
|
0513026WL072299
|
KARTIK KUMAR BASAK
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811756
|
|
MR KARTIK KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5872
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857233
|
01/02/2024
|
KAMLI KUMARI
|
0513026WL072299
|
KAMLI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811753
|
|
KAMLI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5685
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857230
|
01/02/2024
|
SANJAY DAS
|
0513026WL072299
|
SANJAY DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811750
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/5689
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857231
|
01/02/2024
|
PRIYANKA DEVI
|
0513026WL072299
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811752
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/5876
(DAKHINI DHEKHA)
|
0513026000NRG24310120240857234
|
01/02/2024
|
RAHUL KUMAR CHAKRAVARTI
|
0513026WL072299
|
RAHUL KUMAR CHAKRAVARTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146811751
|
|
RAHUL KUMAR CHAKRAVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|