|
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-13-026-004-00242400/3794
(SURUJPUR)
|
0513026000NRG24100620230314274
|
10/06/2023
|
CHANDA DEVI
|
0513026WL015387
|
CHANDA DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541270829
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/3767
(SURUJPUR)
|
0513026000NRG24100620230314250
|
10/06/2023
|
ALOK KUMAR
|
0513026WL015387
|
ALOK KUMAR
|
00176
|
IDIB000M519
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541270830
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/3106
(SURUJPUR)
|
0513026000NRG24100620230314231
|
10/06/2023
|
SIMA DEVI
|
0513026WL015387
|
SIMA DEVI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541270831
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/3793
(SURUJPUR)
|
0513026000NRG24100620230314273
|
10/06/2023
|
PHUL KUMARI
|
0513026WL015387
|
PHUL KUMARI
|
00415
|
SBIN0000137
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2541270832
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|