|
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-13-026-005-00241700/3996
(BIRCHAPRA)
|
0513026000NRG24151220230735284
|
18/12/2023
|
MOHAMMAD NAUSHAD ALAM
|
0513026WL060220
|
MOHAMMAD NAUSHAD ALAM
|
00045
|
BARB0MOTIHA
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871528
|
|
MOHAMMAD NAUSAD ALAM
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00242300/3058
(BIRCHAPRA)
|
0513026000NRG24151220230735289
|
18/12/2023
|
WASIMA KHATOON
|
0513026WL060220
|
WASIMA KHATOON
|
00045
|
BARB0MOTIHA
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871529
|
|
WASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241700/3979
(BIRCHAPRA)
|
0513026000NRG24151220230735281
|
18/12/2023
|
RUBAIDA KHATOON
|
0513026WL060220
|
RUBAIDA KHATOON
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871530
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241700/3994
(BIRCHAPRA)
|
0513026000NRG24151220230735282
|
18/12/2023
|
ASGARI KHATOON
|
0513026WL060220
|
ASGARI KHATOON
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871533
|
|
MRS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241700/3997
(BIRCHAPRA)
|
0513026000NRG24151220230735285
|
18/12/2023
|
TABASSUM KHATOON
|
0513026WL060220
|
TABASSUM KHATOON
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871534
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00242300/3881
(BIRCHAPRA)
|
0513026000NRG24151220230735290
|
18/12/2023
|
RANJAY KUMAR
|
0513026WL060220
|
RANJAY KUMAR
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871535
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00242300/4026
(BIRCHAPRA)
|
0513026000NRG24151220230735292
|
18/12/2023
|
MD. NASRUDDIN
|
0513026WL060220
|
MD. NASRUDDIN
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871531
|
|
MR MD NASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00242300/3883
(BIRCHAPRA)
|
0513026000NRG24151220230735291
|
18/12/2023
|
MD SANWAR ALAM
|
0513026WL060220
|
MD SANWAR ALAM
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871532
|
|
MR MDSANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241700/3995
(BIRCHAPRA)
|
0513026000NRG24151220230735283
|
18/12/2023
|
AMEENA KHATOON
|
0513026WL060220
|
AMEENA KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871526
|
|
AMINA KHATOON WO NAUSAD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241700/3998
(BIRCHAPRA)
|
0513026000NRG24151220230735286
|
18/12/2023
|
JULEKHA KHATOON
|
0513026WL060220
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871524
|
|
JULEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241700/3999
(BIRCHAPRA)
|
0513026000NRG24151220230735287
|
18/12/2023
|
MD IRSAD ALAM
|
0513026WL060220
|
MD IRSAD ALAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871525
|
|
MR MD IRSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241700/4000
(BIRCHAPRA)
|
0513026000NRG24151220230735288
|
18/12/2023
|
MD KAYAMUDDIN
|
0513026WL060220
|
MD KAYAMUDDIN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522871527
|
|
MR MD KAYAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|