|
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-46-004-003-02750700/1260
(OLIPUR)
|
0546004000NRG24190420230001662
|
19/04/2023
|
tunni kumar ram
|
0546004WL000129
|
tunni kumar ram
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823616
|
|
TUNNIKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-003-02750700/1276
(OLIPUR)
|
0546004000NRG24190420230001663
|
19/04/2023
|
mamta devi
|
0546004WL000129
|
mamta devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823620
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-003-02750700/1330
(OLIPUR)
|
0546004000NRG24190420230001668
|
19/04/2023
|
indu devi
|
0546004WL000130
|
indu devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823618
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-003-02750700/1358
(OLIPUR)
|
0546004000NRG24190420230001664
|
19/04/2023
|
radha devi
|
0546004WL000129
|
radha devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823615
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-003-02750700/1372
(OLIPUR)
|
0546004000NRG24190420230001665
|
19/04/2023
|
abhirama devi
|
0546004WL000129
|
abhirama devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823617
|
|
ABHIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-003-02750700/29
(OLIPUR)
|
0546004000NRG24190420230001666
|
19/04/2023
|
godawari devi
|
0546004WL000129
|
godawari devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823619
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-003-02750700/1044
(OLIPUR)
|
0546004000NRG24190420230001661
|
19/04/2023
|
gopesh thakur
|
0546004WL000129
|
gopesh thakur
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823612
|
|
MR GOPESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipariya
|
BH-46-004-003-02750700/1305
(OLIPUR)
|
0546004000NRG24190420230001667
|
19/04/2023
|
gunjan devi
|
0546004WL000130
|
gunjan devi
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823613
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipariya
|
BH-46-004-003-02750700/1340
(OLIPUR)
|
0546004000NRG24190420230001669
|
19/04/2023
|
nitu devi
|
0546004WL000130
|
nitu devi
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436823614
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|