|
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-46-004-002-02751000/1062
(MOHANPUR)
|
0546004000NRG24060320240238031
|
06/03/2024
|
rahul kumar
|
0546004WL020044
|
rahul kumar
|
00165
|
IBKL0002066
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775820
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-002-02751000/1267
(MOHANPUR)
|
0546004000NRG24060320240238034
|
06/03/2024
|
Hareram singh
|
0546004WL020047
|
Hareram singh
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775825
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-002-02751000/1627
(MOHANPUR)
|
0546004000NRG24060320240238038
|
06/03/2024
|
VIRANI DEVI
|
0546004WL020051
|
VIRANI DEVI
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775824
|
|
VIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipariya
|
BH-46-004-002-02751000/170
(MOHANPUR)
|
0546004000NRG24060320240238037
|
06/03/2024
|
Deepak Kumar
|
0546004WL020050
|
Deepak Kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775827
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-002-02751000/2153
(MOHANPUR)
|
0546004000NRG24060320240238035
|
06/03/2024
|
sani kumar
|
0546004WL020048
|
sani kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775826
|
|
SUNNY KUMAR S/O-PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-002-02751000/378
(MOHANPUR)
|
0546004000NRG24060320240238032
|
06/03/2024
|
Rajan kumar
|
0546004WL020045
|
Rajan kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775823
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-002-02751000/550
(MOHANPUR)
|
0546004000NRG24060320240238039
|
06/03/2024
|
Prakash Kumar Sharma
|
0546004WL020052
|
Prakash Kumar Sharma
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775822
|
|
MR PRAKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-002-02751000/13
(MOHANPUR)
|
0546004000NRG24060320240238033
|
06/03/2024
|
Jitu kumar
|
0546004WL020046
|
Jitu kumar
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775821
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-002-02751000/169
(MOHANPUR)
|
0546004000NRG24060320240238036
|
06/03/2024
|
subodh singh
|
0546004WL020049
|
subodh singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041775819
|
|
SUBODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|