|
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-13-026-004-00242100/252
(SURUJPUR)
|
0513026000NRG24211120230689712
|
21/11/2023
|
AMANA KHATOON
|
0513026WL054341
|
AMANA KHATOON
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108068
|
|
AMANA KHATOON
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2704
(SURUJPUR)
|
0513026000NRG24211120230689716
|
21/11/2023
|
AFSANA KHATUN
|
0513026WL054341
|
AFSANA KHATUN
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108067
|
|
AFSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/2013
(SURUJPUR)
|
0513026000NRG24211120230689698
|
21/11/2023
|
SANJAY KUMAR DAS
|
0513026WL054341
|
SANJAY KUMAR DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108077
|
|
SANJAY KUMAR DAS
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2026
(SURUJPUR)
|
0513026000NRG24211120230689706
|
21/11/2023
|
Minati Devi
|
0513026WL054341
|
Minati Devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108078
|
|
Minati Devi
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2297
(SURUJPUR)
|
0513026000NRG24211120230689707
|
21/11/2023
|
REETA DEVI
|
0513026WL054341
|
REETA DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108079
|
|
REETA DEVI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3847
(SURUJPUR)
|
0513026000NRG24211120230689791
|
21/11/2023
|
PREM DAS
|
0513026WL054341
|
PREM DAS
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108076
|
|
PREM DAS
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3848
(SURUJPUR)
|
0513026000NRG24211120230689792
|
21/11/2023
|
AFSHANA KHATOON
|
0513026WL054341
|
AFSHANA KHATOON
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008108066
|
|
AFSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3458
(SURUJPUR)
|
0513026000NRG24211120230689763
|
21/11/2023
|
BALARAM MAHTO
|
0513026WL054341
|
BALARAM MAHTO
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108074
|
|
MR BALARAM MAHATO
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/829
(SURUJPUR)
|
0513026000NRG24211120230689819
|
21/11/2023
|
RIMA DEVI
|
0513026WL054341
|
RIMA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108073
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3392
(SURUJPUR)
|
0513026000NRG24211120230689734
|
21/11/2023
|
RAMESH MAHTO
|
0513026WL054341
|
RAMESH MAHTO
|
00415
|
SBIN0015600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108070
|
|
MR RAMESH MAHATO
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/3438
(SURUJPUR)
|
0513026000NRG24211120230689752
|
21/11/2023
|
GAYA LAL MAHTO
|
0513026WL054341
|
GAYA LAL MAHTO
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108071
|
|
MR GAYA LAL MAHTO
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/3441
(SURUJPUR)
|
0513026000NRG24211120230689755
|
21/11/2023
|
LALAN BAITHA
|
0513026WL054341
|
LALAN BAITHA
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108072
|
|
MR LALAN BAITHA
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3852
(SURUJPUR)
|
0513026000NRG24211120230689794
|
21/11/2023
|
MAMTA DEVI
|
0513026WL054341
|
MAMTA DEVI
|
00415
|
SBIN0015600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008108069
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/2676
(SURUJPUR)
|
0513026000NRG24211120230689715
|
21/11/2023
|
CHANDA DEVI
|
0513026WL054341
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008108075
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|