|
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-13-026-005-00241800/3113
(BIRCHAPRA)
|
0513026000NRG24271220230769280
|
01/01/2024
|
SHIVAM KUMAR
|
0513026WL063970
|
SHIVAM KUMAR
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1669597556
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241700/2357
(BIRCHAPRA)
|
0513026000NRG24271220230769237
|
01/01/2024
|
nitesh ranjan singh
|
0513026WL063970
|
nitesh ranjan singh
|
00048
|
BKID0004446
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1669597557
|
|
nitesh ranjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241700/3859
(BIRCHAPRA)
|
0513026000NRG24271220230769250
|
01/01/2024
|
RAJA BABU
|
0513026WL063970
|
RAJA BABU
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1669597558
|
|
RAJA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/3288
(BIRCHAPRA)
|
0513026000NRG24271220230769294
|
01/01/2024
|
PRATI KUMARI
|
0513026WL063970
|
PRATI KUMARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1669597559
|
|
MISS PRATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|