|
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-46-004-001-02749400/95
(PIPARIYA)
|
0546004000NRG24201020230133048
|
20/10/2023
|
Sulekha devi
|
0546004WL011419
|
Sulekha devi
|
00089
|
CBIN0280049
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865128
|
|
MRS JHORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-001-02749810/653
(PIPARIYA)
|
0546004000NRG24201020230133053
|
20/10/2023
|
MIRA DEVI
|
0546004WL011420
|
MIRA DEVI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068865127
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-001-02749820/2367
(PIPARIYA)
|
0546004000NRG24201020230133054
|
20/10/2023
|
ram lakhan saw
|
0546004WL011420
|
ram lakhan saw
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865125
|
|
MR LAKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipariya
|
BH-46-004-001-02749820/2863
(PIPARIYA)
|
0546004000NRG24201020230133049
|
20/10/2023
|
sunita devi
|
0546004WL011419
|
sunita devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865124
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-001-02749830/1543
(PIPARIYA)
|
0546004000NRG24201020230133055
|
20/10/2023
|
kajma devi
|
0546004WL011420
|
kajma devi
|
00354
|
PUNB0648900
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068865123
|
|
KAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-001-02749840/1431
(PIPARIYA)
|
0546004000NRG24201020230133052
|
20/10/2023
|
lilavati devi
|
0546004WL011419
|
lilavati devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865126
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-001-02749830/3373
(PIPARIYA)
|
0546004000NRG24201020230133051
|
20/10/2023
|
Urmila devi
|
0546004WL011419
|
Urmila devi
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865121
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipariya
|
BH-46-004-001-02749850/3391
(PIPARIYA)
|
0546004000NRG24201020230133057
|
20/10/2023
|
Abdhesh Kumar
|
0546004WL011420
|
Abdhesh Kumar
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068865120
|
|
Abdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-001-02749830/2106
(PIPARIYA)
|
0546004000NRG24201020230133056
|
20/10/2023
|
pooja devi
|
0546004WL011420
|
pooja devi
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068865122
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|