|
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-13-026-006-00198501/2448
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701743
|
25/11/2023
|
AMRITA KUMARI
|
0513026WL055484
|
AMRITA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098196
|
|
AMRITA KUMARI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/2455
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701749
|
25/11/2023
|
ASHA KUMARI
|
0513026WL055484
|
ASHA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098198
|
|
ASHA KUMARI
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/2457
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701751
|
25/11/2023
|
RENU KUMARI
|
0513026WL055484
|
RENU KUMARI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098197
|
|
RENU KUMARI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/2468
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701755
|
25/11/2023
|
SHOBHA DEVI
|
0513026WL055484
|
SHOBHA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098193
|
|
SHOBHA DEVI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5219
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701775
|
25/11/2023
|
PRANI KUMARI
|
0513026WL055484
|
PRANI KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098194
|
|
PRANI KUMARI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5221
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701777
|
25/11/2023
|
KIRAN KUMARI
|
0513026WL055484
|
KIRAN KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098195
|
|
KIRAN KUMARI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/3522
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701788
|
25/11/2023
|
LAL BAITHA
|
0513026WL055484
|
LAL BAITHA
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098192
|
|
LAL BAITHA
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4137
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701793
|
25/11/2023
|
SANDIP KUMAR
|
0513026WL055484
|
SANDIP KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098191
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/2461
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701753
|
25/11/2023
|
BINDA DEVI
|
0513026WL055484
|
BINDA DEVI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098199
|
|
BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5228
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701781
|
25/11/2023
|
PRIYANKA DEVI
|
0513026WL055484
|
PRIYANKA DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008098202
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/2854
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701758
|
25/11/2023
|
BIGU CHAUDHARY
|
0513026WL055484
|
BIGU CHAUDHARY
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098203
|
|
MR BIGU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/5330
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701795
|
25/11/2023
|
LAKSHMI DEVI
|
0513026WL055484
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098201
|
|
LAKSHMI DEVI
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/5702
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701796
|
25/11/2023
|
CHANDAN KUMAR
|
0513026WL055484
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008098200
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|