|
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-13-026-002-00240700/4101
(SALEMPUR)
|
0513026000NRG24120620230325065
|
12/06/2023
|
SHAIL DEVI
|
0513026WL015710
|
SHAIL DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604607890
|
|
SHAIL DEVI
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00240700/4101
(SALEMPUR)
|
0513026000NRG24120620230325066
|
12/06/2023
|
SHAIL DEVI
|
0513026WL015710
|
SHAIL DEVI
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604607891
|
|
SHAIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00240700/3776
(SALEMPUR)
|
0513026000NRG24120620230325052
|
12/06/2023
|
priyanka kumari
|
0513026WL015710
|
priyanka kumari
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604607892
|
|
priyanka kumari
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00240700/3776
(SALEMPUR)
|
0513026000NRG24120620230325054
|
12/06/2023
|
priyanka kumari
|
0513026WL015710
|
priyanka kumari
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604607893
|
|
priyanka kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00240700/4099
(SALEMPUR)
|
0513026000NRG24120620230325061
|
12/06/2023
|
KAJAL KUMARI
|
0513026WL015710
|
KAJAL KUMARI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604607902
|
|
MISS KAJAL KUMARI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00240700/4099
(SALEMPUR)
|
0513026000NRG24120620230325062
|
12/06/2023
|
KAJAL KUMARI
|
0513026WL015710
|
KAJAL KUMARI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604607903
|
|
MISS KAJAL KUMARI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00240700/4105
(SALEMPUR)
|
0513026000NRG24120620230325071
|
12/06/2023
|
VIKRAM KUMAR
|
0513026WL015710
|
VIKRAM KUMAR
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604607900
|
|
MR VIKRAM KUMAR
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00240700/4105
(SALEMPUR)
|
0513026000NRG24120620230325072
|
12/06/2023
|
VIKRAM KUMAR
|
0513026WL015710
|
VIKRAM KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604607901
|
|
MR VIKRAM KUMAR
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00241400/1129
(SALEMPUR)
|
0513026000NRG24120620230325073
|
12/06/2023
|
Ramayodhya Manjhi
|
0513026WL015710
|
Ramayodhya Manjhi
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604607907
|
|
MR RAMAYODHYA MANJHI
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00241400/1129
(SALEMPUR)
|
0513026000NRG24120620230325074
|
12/06/2023
|
Ramayodhya Manjhi
|
0513026WL015710
|
Ramayodhya Manjhi
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604607906
|
|
MR RAMAYODHYA MANJHI
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00241400/4087
(SALEMPUR)
|
0513026000NRG24120620230325079
|
12/06/2023
|
MARACHHIYA DEVI
|
0513026WL015710
|
MARACHHIYA DEVI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Rejected
|
16/06/2023
|
|
2604607896
|
No Such Account
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00241400/4087
(SALEMPUR)
|
0513026000NRG24120620230325080
|
12/06/2023
|
MARACHHIYA DEVI
|
0513026WL015710
|
MARACHHIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Rejected
|
16/06/2023
|
|
2604607897
|
No Such Account
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00241400/4088
(SALEMPUR)
|
0513026000NRG24120620230325081
|
12/06/2023
|
MANOJ MANJHI
|
0513026WL015710
|
MANOJ MANJHI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Rejected
|
16/06/2023
|
|
2604607898
|
No Such Account
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00241400/4088
(SALEMPUR)
|
0513026000NRG24120620230325082
|
12/06/2023
|
MANOJ MANJHI
|
0513026WL015710
|
MANOJ MANJHI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Rejected
|
16/06/2023
|
|
2604607899
|
No Such Account
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00241400/4106
(SALEMPUR)
|
0513026000NRG24120620230325095
|
12/06/2023
|
DEEPAK KUMAR
|
0513026WL015710
|
DEEPAK KUMAR
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604607904
|
|
MR DEEPAK KUMAR
|
()
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00241400/4106
(SALEMPUR)
|
0513026000NRG24120620230325096
|
12/06/2023
|
DEEPAK KUMAR
|
0513026WL015710
|
DEEPAK KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604607905
|
|
MR DEEPAK KUMAR
|
()
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00241400/47
(SALEMPUR)
|
0513026000NRG24120620230325105
|
12/06/2023
|
RAMASHRAY MANJHI
|
0513026WL015710
|
RAMASHRAY MANJHI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2604607894
|
|
MR RAMASHRAY MANJHI
|
()
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00241400/47
(SALEMPUR)
|
0513026000NRG24120620230325106
|
12/06/2023
|
RAMASHRAY MANJHI
|
0513026WL015710
|
RAMASHRAY MANJHI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604607895
|
|
MR RAMASHRAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|