|
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-13-026-004-00242100/4299
(SURUJPUR)
|
0513026000NRG24290320241024326
|
30/03/2024
|
SHABRUN NESHA
|
0513026WL087267
|
SHABRUN NESHA
|
00045
|
BARB0MOTIHA
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931557
|
|
SHABRUN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/4302
(SURUJPUR)
|
0513026000NRG24290320241024329
|
30/03/2024
|
SOHAIL AKHTAR
|
0513026WL087267
|
SOHAIL AKHTAR
|
00045
|
BARB0MOTIHA
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931556
|
|
SOHAIL AKHATAR
|
BANK OF BARODA(606985)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/4304
(SURUJPUR)
|
0513026000NRG24290320241024330
|
30/03/2024
|
KEDAR SAH
|
0513026WL087267
|
KEDAR SAH
|
00045
|
BARB0MOTIHA
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931558
|
|
KEDAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/4308
(SURUJPUR)
|
0513026000NRG24290320241024334
|
30/03/2024
|
ARJUN KUMAR
|
0513026WL087267
|
ARJUN KUMAR
|
00048
|
BKID0004443
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931562
|
|
ARJUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/4309
(SURUJPUR)
|
0513026000NRG24290320241024335
|
30/03/2024
|
SABILA KHATOON
|
0513026WL087267
|
SABILA KHATOON
|
00176
|
IDIB000S799
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931563
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/4298
(SURUJPUR)
|
0513026000NRG24290320241024325
|
30/03/2024
|
NAIM ALAM
|
0513026WL087267
|
NAIM ALAM
|
00415
|
SBIN0008273
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931559
|
|
MR NAIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/4300
(SURUJPUR)
|
0513026000NRG24290320241024327
|
30/03/2024
|
NABIL ANSARI
|
0513026WL087267
|
NABIL ANSARI
|
00415
|
SBIN0008273
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931560
|
|
MR NABIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/4301
(SURUJPUR)
|
0513026000NRG24290320241024328
|
30/03/2024
|
MD.IJAHAR
|
0513026WL087267
|
MD.IJAHAR
|
00415
|
SBIN0008273
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931561
|
|
Md. Ijahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/4307
(SURUJPUR)
|
0513026000NRG24290320241024333
|
30/03/2024
|
ARMAN ANSARI
|
0513026WL087267
|
ARMAN ANSARI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931554
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/4310
(SURUJPUR)
|
0513026000NRG24290320241024336
|
30/03/2024
|
DURGALAL PASAWAN
|
0513026WL087267
|
DURGALAL PASAWAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931555
|
|
DURGALAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/4305
(SURUJPUR)
|
0513026000NRG24290320241024331
|
30/03/2024
|
PARMANAND MAHATO
|
0513026WL087267
|
PARMANAND MAHATO
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931565
|
|
Parmanand Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/4306
(SURUJPUR)
|
0513026000NRG24290320241024332
|
30/03/2024
|
MUNNI DEVI
|
0513026WL087267
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039931564
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|