|
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-46-004-003-02750700/1226
(OLIPUR)
|
0546004000NRG24151220230157939
|
15/12/2023
|
mukesh singh
|
0546004WL014966
|
mukesh singh
|
00354
|
PUNB0185610
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783968
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-003-02750700/1277
(OLIPUR)
|
0546004000NRG24151220230157935
|
15/12/2023
|
Navita Devi
|
0546004WL014965
|
Navita Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783961
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipariya
|
BH-46-004-003-02750700/1325
(OLIPUR)
|
0546004000NRG24151220230157941
|
15/12/2023
|
Rina Devi
|
0546004WL014966
|
Rina Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783963
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-003-02750700/1371-A
(OLIPUR)
|
0546004000NRG24151220230157936
|
15/12/2023
|
Vijay Singh
|
0546004WL014965
|
Vijay Singh
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783962
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-003-02750700/228-A
(OLIPUR)
|
0546004000NRG24151220230157937
|
15/12/2023
|
Binod Sah
|
0546004WL014965
|
Binod Sah
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783964
|
|
BINOD SAW
|
BANK OF INDIA(508505)
|
|
6
|
Pipariya
|
BH-46-004-003-02750700/816-A
(OLIPUR)
|
0546004000NRG24151220230157942
|
15/12/2023
|
Nilam Devi
|
0546004WL014966
|
Nilam Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783969
|
|
MRS NILAM DABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-003-02750700/1307
(OLIPUR)
|
0546004000NRG24151220230157940
|
15/12/2023
|
Pinki Devi
|
0546004WL014966
|
Pinki Devi
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783965
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-003-02750700/1273
(OLIPUR)
|
0546004000NRG24151220230157934
|
15/12/2023
|
Varsha Rani
|
0546004WL014965
|
Varsha Rani
|
00415
|
SBIN0003599
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783967
|
|
MRS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipariya
|
BH-46-004-003-02750700/635-A
(OLIPUR)
|
0546004000NRG24151220230157938
|
15/12/2023
|
Nibha Devi
|
0546004WL014965
|
Nibha Devi
|
00415
|
SBIN0003599
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907783966
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|