|
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
|
Pipariya
|
BH-46-004-004-02750800/3423
(RAMCHANDARPUR)
|
0546004000NRG24120920230127358
|
12/09/2023
|
sarita devi
|
0546004WL008812
|
sarita devi
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5801038521
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1640
(RAMCHANDARPUR)
|
0546004000NRG24120920230127353
|
12/09/2023
|
Nilam Devi
|
0546004WL008811
|
Nilam Devi
|
00354
|
PUNB0648900
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801038522
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1643
(RAMCHANDARPUR)
|
0546004000NRG24120920230127356
|
12/09/2023
|
Gori Devi
|
0546004WL008812
|
Gori Devi
|
00354
|
PUNB0648900
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801038527
|
|
GORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2311
(RAMCHANDARPUR)
|
0546004000NRG24120920230127357
|
12/09/2023
|
RAHUL KUMAR
|
0546004WL008812
|
RAHUL KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801038528
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2316
(RAMCHANDARPUR)
|
0546004000NRG24120920230127359
|
12/09/2023
|
SUVIN KUMAR
|
0546004WL008813
|
SUVIN KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801038526
|
|
SUVIN KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2393
(RAMCHANDARPUR)
|
0546004000NRG24120920230127354
|
12/09/2023
|
nawal kishor yadav
|
0546004WL008811
|
nawal kishor yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801038523
|
|
NAVAL KISOR YADAV S/O RAMADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/2772
(RAMCHANDARPUR)
|
0546004000NRG24120920230127355
|
12/09/2023
|
ravindra yadav
|
0546004WL008811
|
ravindra yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801038525
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/420
(RAMCHANDARPUR)
|
0546004000NRG24120920230127360
|
12/09/2023
|
FULO DEVI
|
0546004WL008813
|
FULO DEVI
|
00354
|
PUNB0648900
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801038524
|
|
PHULO DEVI W/O-DAMUDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/653
(RAMCHANDARPUR)
|
0546004000NRG24120920230127361
|
12/09/2023
|
Santoshi devi
|
0546004WL008813
|
Santoshi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801038520
|
|
SANTOSHI DEVI W/O-SAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|