|
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-13-026-004-00242100/4125
(SURUJPUR)
|
0513026000NRG24141220230733295
|
14/12/2023
|
MEHRUN NESHA
|
0513026WL059942
|
MEHRUN NESHA
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906588382
|
|
MEHRUN NESHA
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/4126
(SURUJPUR)
|
0513026000NRG24141220230733296
|
14/12/2023
|
MANIR MIYA
|
0513026WL059942
|
MANIR MIYA
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906588381
|
|
MANIR MIYA
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/4190
(SURUJPUR)
|
0513026000NRG24141220230733297
|
14/12/2023
|
SAYDA KHATOON
|
0513026WL059942
|
SAYDA KHATOON
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906588383
|
|
SAYDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242200/3221
(SURUJPUR)
|
0513026000NRG24141220230733302
|
14/12/2023
|
PUNAM KUMARI
|
0513026WL059942
|
PUNAM KUMARI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906588384
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/4191
(SURUJPUR)
|
0513026000NRG24141220230733298
|
14/12/2023
|
MD VAJIR SHAIFI
|
0513026WL059942
|
MD VAJIR SHAIFI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906588385
|
|
MD VAJIR SHAIFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|