|
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-13-026-001-00240600/2933
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247112
|
02/06/2023
|
SAJID ANSARI
|
0513026WL012945
|
SAJID ANSARI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837673
|
|
SAJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-001-00240600/2930
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247110
|
02/06/2023
|
SABINA KHATUN
|
0513026WL012945
|
SABINA KHATUN
|
00048
|
BKID0005771
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837674
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-001-00240600/157
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247100
|
02/06/2023
|
WAJIR ANSARI
|
0513026WL012945
|
WAJIR ANSARI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837677
|
|
WAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-001-00240600/299
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247113
|
02/06/2023
|
NURAIN ANSARI
|
0513026WL012945
|
NURAIN ANSARI
|
00176
|
IDIB000M519
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2311837678
|
A/c Blocked or Frozen
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-001-00240900/2751
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247126
|
02/06/2023
|
MUNNA ANSARI
|
0513026WL012945
|
MUNNA ANSARI
|
00176
|
IDIB000M519
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837679
|
|
MUNNA ANSARI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-001-00240900/2869
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247138
|
02/06/2023
|
GULAM MUSTAFA
|
0513026WL012945
|
GULAM MUSTAFA
|
00176
|
IDIB000M519
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837680
|
|
GULAM MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-001-00240900/2771
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247127
|
02/06/2023
|
SAYDA KHATOON
|
0513026WL012945
|
SAYDA KHATOON
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837682
|
|
MRS SAYDA KHATOON
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-001-00240900/2783
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247134
|
02/06/2023
|
SHAFINA KHATOON
|
0513026WL012945
|
SHAFINA KHATOON
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837683
|
|
MRS SHAFINA KHATOON
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-001-00240900/2816
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247137
|
02/06/2023
|
NAJRA KHATOON
|
0513026WL012945
|
NAJRA KHATOON
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837681
|
|
MRS NAJARANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-001-00240900/2773
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247128
|
02/06/2023
|
SHAJADA KHATOON
|
0513026WL012945
|
SHAJADA KHATOON
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837684
|
|
MRS SHAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-001-00240900/2791
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247135
|
02/06/2023
|
SHANTI DEVI
|
0513026WL012945
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837675
|
|
SHANTI DEVI
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-001-00240900/2871
(TIKAITA GOVINDAPUR)
|
0513026000NRG24020620230247140
|
02/06/2023
|
DILRUBA KHATOON
|
0513026WL012945
|
DILRUBA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837676
|
|
DILRUBA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|