|
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-13-026-004-00242100/2804
(SURUJPUR)
|
0513026000NRG24300520230223553
|
01/06/2023
|
RUPAM DEVI
|
0513026WL011710
|
RUPAM DEVI
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026033
|
|
RUPAM DEVI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2974
(SURUJPUR)
|
0513026000NRG24300520230223560
|
01/06/2023
|
rubi kumari
|
0513026WL011710
|
rubi kumari
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026032
|
|
rubi kumari
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3013
(SURUJPUR)
|
0513026000NRG24300520230223567
|
01/06/2023
|
MOKIMA KHATOON
|
0513026WL011710
|
MOKIMA KHATOON
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026034
|
|
MOKIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3048
(SURUJPUR)
|
0513026000NRG24300520230223569
|
01/06/2023
|
SUNITA DEVI
|
0513026WL011710
|
SUNITA DEVI
|
00415
|
SBIN0000137
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026035
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/1030
(SURUJPUR)
|
0513026000NRG24300520230223501
|
01/06/2023
|
Binod Prasad
|
0513026WL011710
|
Binod Prasad
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026041
|
|
MR BINOD PRASAD
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/1034
(SURUJPUR)
|
0513026000NRG24300520230223502
|
01/06/2023
|
JALALUDEEN ANSARI
|
0513026WL011710
|
JALALUDEEN ANSARI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026038
|
|
MR JALALUDEEN ANSARI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/1034
(SURUJPUR)
|
0513026000NRG24300520230223503
|
01/06/2023
|
MAIRUN NESHA
|
0513026WL011710
|
MAIRUN NESHA
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026054
|
|
MR MAURUN NESHA
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/1335
(SURUJPUR)
|
0513026000NRG24300520230223506
|
01/06/2023
|
RAJKUMAR SAH
|
0513026WL011710
|
RAJKUMAR SAH
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026052
|
|
MR RAJKUMAR SAH
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/1667
(SURUJPUR)
|
0513026000NRG24300520230223508
|
01/06/2023
|
Ajay Ray
|
0513026WL011710
|
Ajay Ray
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026037
|
|
MR AJAY RAY
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/1713
(SURUJPUR)
|
0513026000NRG24300520230223511
|
01/06/2023
|
Aklu Miya
|
0513026WL011710
|
Aklu Miya
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026040
|
|
MR AKALU MIYAN
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/1878
(SURUJPUR)
|
0513026000NRG24300520230223513
|
01/06/2023
|
ALAM MIYA
|
0513026WL011710
|
ALAM MIYA
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026047
|
|
MR ALAM MIYAN
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2001
(SURUJPUR)
|
0513026000NRG24300520230223525
|
01/06/2023
|
REENA DEVI
|
0513026WL011710
|
REENA DEVI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026049
|
|
MRS REENA DEVI
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/2041
(SURUJPUR)
|
0513026000NRG24300520230223528
|
01/06/2023
|
MADAN RAY
|
0513026WL011710
|
MADAN RAY
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026042
|
|
MR MADAN RAY
|
()
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/212
(SURUJPUR)
|
0513026000NRG24300520230223534
|
01/06/2023
|
Krishna Baitha
|
0513026WL011710
|
Krishna Baitha
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026045
|
|
MR KRISHNA BAITHA
|
()
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/2202
(SURUJPUR)
|
0513026000NRG24300520230223536
|
01/06/2023
|
Nawal kishor mahato
|
0513026WL011710
|
Nawal kishor mahato
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026050
|
|
MR NAVALKISHOR MAHATO
|
()
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/238
(SURUJPUR)
|
0513026000NRG24300520230223539
|
01/06/2023
|
Md. Islm Miya
|
0513026WL011710
|
Md. Islm Miya
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026044
|
|
MR ISLAM MIYAN
|
()
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/2809
(SURUJPUR)
|
0513026000NRG24300520230223555
|
01/06/2023
|
SUNIL KUMAR
|
0513026WL011710
|
SUNIL KUMAR
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026053
|
|
MR SUNIL KUMAR
|
()
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/288
(SURUJPUR)
|
0513026000NRG24300520230223556
|
01/06/2023
|
JUMMAN MIYAN
|
0513026WL011710
|
JUMMAN MIYAN
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026051
|
|
MR JUMMAN MIYAN
|
()
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/490
(SURUJPUR)
|
0513026000NRG24300520230223572
|
01/06/2023
|
INDRAJEET RAY
|
0513026WL011710
|
INDRAJEET RAY
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026036
|
|
MR INDRAJEET RAY
|
()
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/497
(SURUJPUR)
|
0513026000NRG24300520230223573
|
01/06/2023
|
Khurshid Alam
|
0513026WL011710
|
Khurshid Alam
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026046
|
|
MR MD KHURSED
|
()
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/590
(SURUJPUR)
|
0513026000NRG24300520230223578
|
01/06/2023
|
Kailash Mahto
|
0513026WL011710
|
Kailash Mahto
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026048
|
|
MR KAILASH MAHATO
|
()
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/609
(SURUJPUR)
|
0513026000NRG24300520230223580
|
01/06/2023
|
tara ray
|
0513026WL011710
|
tara ray
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026039
|
|
MR TARA RAY
|
()
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/1299
(SURUJPUR)
|
0513026000NRG24300520230223584
|
01/06/2023
|
prabhawati devi
|
0513026WL011710
|
prabhawati devi
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314026043
|
|
MRS PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|