|
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-46-004-004-02750800/2563
(RAMCHANDARPUR)
|
0546004000NRG24110520230028847
|
11/05/2023
|
SUSHILA DEVI
|
0546004WL001808
|
SUSHILA DEVI
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637418603
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2680
(RAMCHANDARPUR)
|
0546004000NRG24110520230028848
|
11/05/2023
|
puja devi
|
0546004WL001808
|
puja devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637418604
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2862
(RAMCHANDARPUR)
|
0546004000NRG24110520230028851
|
11/05/2023
|
CHANDARAKANTA KUMARI
|
0546004WL001808
|
CHANDARAKANTA KUMARI
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637418605
|
|
CHANDARAKANTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2685
(RAMCHANDARPUR)
|
0546004000NRG24110520230028849
|
11/05/2023
|
ADHIK KUMAR
|
0546004WL001808
|
ADHIK KUMAR
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637418602
|
|
ADHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/226
(RAMCHANDARPUR)
|
0546004000NRG24110520230028846
|
11/05/2023
|
pratima devi
|
0546004WL001808
|
pratima devi
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637418601
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|