|
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-13-026-004-00242100/1713
(SURUJPUR)
|
0513026000NRG24300520230223587
|
01/06/2023
|
AFJAL ALAM
|
0513026WL011711
|
AFJAL ALAM
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242620
|
|
AFJAL ALAM
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2028
(SURUJPUR)
|
0513026000NRG24300520230223590
|
01/06/2023
|
LAXMI DEVI
|
0513026WL011711
|
LAXMI DEVI
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242619
|
|
LAXMI DEVI
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/225
(SURUJPUR)
|
0513026000NRG24300520230223594
|
01/06/2023
|
AMARDEV PASWAN
|
0513026WL011711
|
AMARDEV PASWAN
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242621
|
|
AMARDEV PASWAN
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3726
(SURUJPUR)
|
0513026000NRG24300520230223640
|
01/06/2023
|
RAHMAN GAFAR ANSARI
|
0513026WL011711
|
RAHMAN GAFAR ANSARI
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242622
|
|
RAHMAN GAFAR ANSARI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3736
(SURUJPUR)
|
0513026000NRG24300520230223650
|
01/06/2023
|
MD JANISAR AKHTAR
|
0513026WL011711
|
MD JANISAR AKHTAR
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242617
|
|
MD JANISAR AKHTAR
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3748
(SURUJPUR)
|
0513026000NRG24300520230223661
|
01/06/2023
|
KHUSHBU KUMARI
|
0513026WL011711
|
KHUSHBU KUMARI
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242618
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3616
(SURUJPUR)
|
0513026000NRG24300520230223613
|
01/06/2023
|
SANGEETA DEVI
|
0513026WL011711
|
SANGEETA DEVI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242629
|
|
MRS SANGEETA DEVI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3723
(SURUJPUR)
|
0513026000NRG24300520230223637
|
01/06/2023
|
JITENDRA KUMAR
|
0513026WL011711
|
JITENDRA KUMAR
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242627
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/3009
(SURUJPUR)
|
0513026000NRG24300520230223603
|
01/06/2023
|
SHAHNAJ
|
0513026WL011711
|
SHAHNAJ
|
00415
|
SBIN0015600
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242628
|
|
MRS SHAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3719
(SURUJPUR)
|
0513026000NRG24300520230223633
|
01/06/2023
|
NAJMA KHATOON
|
0513026WL011711
|
NAJMA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242624
|
|
NAJMA KHATOON
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/3734
(SURUJPUR)
|
0513026000NRG24300520230223648
|
01/06/2023
|
NIRAJ KUMAR
|
0513026WL011711
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242626
|
|
NIRAJ KUMAR
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/3745
(SURUJPUR)
|
0513026000NRG24300520230223658
|
01/06/2023
|
TEJNARAYAN SAH
|
0513026WL011711
|
TEJNARAYAN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242623
|
|
TEJNARAYAN SAH
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3752
(SURUJPUR)
|
0513026000NRG24300520230223664
|
01/06/2023
|
SUNIL DAS
|
0513026WL011711
|
SUNIL DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310242625
|
|
SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|