|
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)
|
0513026000NRG24080720230549104
|
12/07/2023
|
AMANA KHATOON
|
0513026WL023609
|
AMANA KHATOON
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799318
|
|
AMANA KHATOON
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2704
(SURUJPUR)
|
0513026000NRG24080720230549106
|
12/07/2023
|
AFSANA KHATUN
|
0513026WL023609
|
AFSANA KHATUN
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799319
|
|
AFSANA KHATUN
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3414
(SURUJPUR)
|
0513026000NRG24080720230549116
|
12/07/2023
|
HUSANA KHATOON
|
0513026WL023609
|
HUSANA KHATOON
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799317
|
|
HUSANA KHATOON
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3433
(SURUJPUR)
|
0513026000NRG24080720230549129
|
12/07/2023
|
JAYDA KHATUN
|
0513026WL023609
|
JAYDA KHATUN
|
00048
|
BKID0004443
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799320
|
|
JAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/1432
(SURUJPUR)
|
0513026000NRG24080720230549092
|
12/07/2023
|
MADINA KHATUN
|
0513026WL023609
|
MADINA KHATUN
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799322
|
|
MADINA KHATUN
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/1934
(SURUJPUR)
|
0513026000NRG24080720230549093
|
12/07/2023
|
PIR MAHMMAD
|
0513026WL023609
|
PIR MAHMMAD
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799323
|
|
PIR MAHMMAD
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3061
(SURUJPUR)
|
0513026000NRG24080720230549110
|
12/07/2023
|
NUR SABA KHATOON
|
0513026WL023609
|
NUR SABA KHATOON
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799326
|
|
NUR SABA KHATOON
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3427
(SURUJPUR)
|
0513026000NRG24080720230549124
|
12/07/2023
|
RIJWANA KHATOON
|
0513026WL023609
|
RIJWANA KHATOON
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799321
|
|
RIJWANA KHATOON
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3848
(SURUJPUR)
|
0513026000NRG24080720230549131
|
12/07/2023
|
AFSHANA KHATOON
|
0513026WL023609
|
AFSHANA KHATOON
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799324
|
|
AFSHANA KHATOON
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3850
(SURUJPUR)
|
0513026000NRG24080720230549132
|
12/07/2023
|
AFASANA KHATOON
|
0513026WL023609
|
AFASANA KHATOON
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
02/09/2023
|
|
5082799325
|
|
AFASANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|