|
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-13-026-004-00242400/2408
(SURUJPUR)
|
0513026000NRG24070720230541677
|
07/07/2023
|
Bidhu bhushan Das
|
0513026WL023342
|
Bidhu bhushan Das
|
00048
|
BKID0004443
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779644
|
|
VIDHU BHUSHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242400/2408
(SURUJPUR)
|
0513026000NRG24070720230541678
|
07/07/2023
|
MITHILESH KUMAR
|
0513026WL023342
|
MITHILESH KUMAR
|
00048
|
BKID0004443
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779645
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/2437
(SURUJPUR)
|
0513026000NRG24070720230541679
|
07/07/2023
|
suchitravala dasi
|
0513026WL023342
|
suchitravala dasi
|
00176
|
IDIB000S799
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779646
|
|
Mrs. SUCHITRA WALA DASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/1352
(SURUJPUR)
|
0513026000NRG24070720230541668
|
07/07/2023
|
UMA DEVI
|
0513026WL023342
|
UMA DEVI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779642
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242200/1331
(SURUJPUR)
|
0513026000NRG24070720230541669
|
07/07/2023
|
niranjan das
|
0513026WL023342
|
niranjan das
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779641
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242400/1318
(SURUJPUR)
|
0513026000NRG24070720230541670
|
07/07/2023
|
HARIPAD DAS
|
0513026WL023342
|
HARIPAD DAS
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779638
|
|
HARIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242400/1380
(SURUJPUR)
|
0513026000NRG24070720230541671
|
07/07/2023
|
SANJEETKUMAR DAS
|
0513026WL023342
|
SANJEETKUMAR DAS
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779635
|
|
MR SANJEETKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242400/1384
(SURUJPUR)
|
0513026000NRG24070720230541672
|
07/07/2023
|
AJIT KUMAR DAS
|
0513026WL023342
|
AJIT KUMAR DAS
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779634
|
|
MR AJITKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242400/1385
(SURUJPUR)
|
0513026000NRG24070720230541673
|
07/07/2023
|
FULMALA DASI
|
0513026WL023342
|
FULMALA DASI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779643
|
|
MRS PHULMALA DASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/1390
(SURUJPUR)
|
0513026000NRG24070720230541674
|
07/07/2023
|
HARIBALA DASI
|
0513026WL023342
|
HARIBALA DASI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779640
|
|
MRS HARIWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/1392
(SURUJPUR)
|
0513026000NRG24070720230541675
|
07/07/2023
|
BIKASH CHANDRA DAS
|
0513026WL023342
|
BIKASH CHANDRA DAS
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779637
|
|
MR BIKASCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/1392
(SURUJPUR)
|
0513026000NRG24070720230541676
|
07/07/2023
|
MILANIWALA DASI
|
0513026WL023342
|
MILANIWALA DASI
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779636
|
|
MILANIWALA DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/849
(SURUJPUR)
|
0513026000NRG24070720230541680
|
07/07/2023
|
BALIRAM DAS
|
0513026WL023342
|
BALIRAM DAS
|
00415
|
SBIN0004893
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964779639
|
|
MR BALIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|