|
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-13-026-005-00242300/2765
(BIRCHAPRA)
|
0513026000NRG24301220230775771
|
04/01/2024
|
PUNAM KUMARI
|
0513026WL064682
|
PUNAM KUMARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152430
|
|
MRS PUNAM KUMARI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00242300/3757
(BIRCHAPRA)
|
0513026000NRG24301220230775795
|
04/01/2024
|
SIMA DEVI
|
0513026WL064682
|
SIMA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152431
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00242300/2763
(BIRCHAPRA)
|
0513026000NRG24301220230775769
|
04/01/2024
|
SABITA KUMARI
|
0513026WL064682
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152429
|
|
SABITA KUMARI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00242300/2764
(BIRCHAPRA)
|
0513026000NRG24301220230775770
|
04/01/2024
|
SUMITA DEVI
|
0513026WL064682
|
SUMITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152428
|
|
SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|