|
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-13-026-001-00240600/2645
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049440
|
05/04/2023
|
achhelal sah
|
0513026WL111762
|
achhelal sah
|
00048
|
BKID0004443
|
840
|
840
|
Processed
|
06/05/2023
|
|
1238170395
|
|
ACHCHHELALSAHSOANUTHASA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-001-00240600/2767
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049526
|
05/04/2023
|
SOHRAB ALI
|
0513026WL111770
|
SOHRAB ALI
|
00176
|
IDIB000M519
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170394
|
|
SOHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-001-00240600/2758
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049445
|
05/04/2023
|
NAZMA KHATOON
|
0513026WL111767
|
NAZMA KHATOON
|
00415
|
SBIN0008273
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170393
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-001-00240800/2753
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049443
|
05/04/2023
|
GUDDU KUMAR
|
0513026WL111765
|
GUDDU KUMAR
|
00415
|
SBIN0008273
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170392
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-001-00240600/2650
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049413
|
05/04/2023
|
ZULFEQUAR RAHMANI
|
0513026WL111754
|
ZULFEQUAR RAHMANI
|
00415
|
SBIN0015600
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170391
|
|
MR ZULFEQUAR RAHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-001-00240600/1162
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049527
|
05/04/2023
|
ramesh ram
|
0513026WL111771
|
ramesh ram
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170389
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-001-00240600/2757
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049444
|
05/04/2023
|
SUBHASH KUMAR
|
0513026WL111766
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170390
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-001-00240600/1686
(TIKAITA GOVINDAPUR)
|
0513026000NRG23040420231049528
|
05/04/2023
|
ANILA DEVI
|
0513026WL111772
|
ANILA DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238170388
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|