|
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-13-026-005-00241800/3113
(BIRCHAPRA)
|
0513026000NRG24090620230309421
|
09/06/2023
|
SHIVAM KUMAR
|
0513026WL015259
|
SHIVAM KUMAR
|
00048
|
BKID0004443
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541262763
|
|
SHIVAM KUMAR
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/3113
(BIRCHAPRA)
|
0513026000NRG24090620230309422
|
09/06/2023
|
SHIVAM KUMAR
|
0513026WL015259
|
SHIVAM KUMAR
|
00048
|
BKID0004443
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541262762
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/153
(BIRCHAPRA)
|
0513026000NRG24090620230309377
|
09/06/2023
|
PANO KUNWAR
|
0513026WL015259
|
PANO KUNWAR
|
00415
|
SBIN0004893
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541262766
|
|
MRS PANO DEVI
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/153
(BIRCHAPRA)
|
0513026000NRG24090620230309378
|
09/06/2023
|
PANO KUNWAR
|
0513026WL015259
|
PANO KUNWAR
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541262767
|
|
MRS PANO DEVI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3065
(BIRCHAPRA)
|
0513026000NRG24090620230309395
|
09/06/2023
|
JAGAT SAH
|
0513026WL015259
|
JAGAT SAH
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541262768
|
|
MR JAGAT SAH
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241800/3065
(BIRCHAPRA)
|
0513026000NRG24090620230309396
|
09/06/2023
|
JAGAT SAH
|
0513026WL015259
|
JAGAT SAH
|
00415
|
SBIN0004893
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541262769
|
|
MR JAGAT SAH
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00242300/1339
(BIRCHAPRA)
|
0513026000NRG24090620230310431
|
09/06/2023
|
AKLU MAHTO
|
0513026WL015276
|
AKLU MAHTO
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541262770
|
|
MR AKALU MAHATO
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00242300/38
(BIRCHAPRA)
|
0513026000NRG24090620230310457
|
09/06/2023
|
VISHWANATH PASWAN
|
0513026WL015276
|
VISHWANATH PASWAN
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541262765
|
|
MR VISHWANATH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/2375
(BIRCHAPRA)
|
0513026000NRG24090620230309387
|
09/06/2023
|
rahidan khatoon
|
0513026WL015259
|
rahidan khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541262771
|
|
RAHIDAN KHATOON WO MANGI MIYAN
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241800/2375
(BIRCHAPRA)
|
0513026000NRG24090620230309388
|
09/06/2023
|
rahidan khatoon
|
0513026WL015259
|
rahidan khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541262772
|
|
RAHIDAN KHATOON WO MANGI MIYAN
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00242300/828
(BIRCHAPRA)
|
0513026000NRG24090620230310463
|
09/06/2023
|
chandeshwar mahto
|
0513026WL015276
|
chandeshwar mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541262764
|
|
CHANDESHWAR MAHTO SO ANANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|