|
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-46-004-004-02750800/1250
(RAMCHANDARPUR)
|
0546004000NRG24100520230028287
|
11/05/2023
|
juhi kumari
|
0546004WL001768
|
juhi kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918814
|
|
Juhi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1012
(RAMCHANDARPUR)
|
0546004000NRG24100520230028284
|
11/05/2023
|
PRABHAKAR KUMAR
|
0546004WL001768
|
PRABHAKAR KUMAR
|
00168
|
ICIC0001327
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918813
|
|
PRABHAKAR KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1361
(RAMCHANDARPUR)
|
0546004000NRG24100520230028288
|
11/05/2023
|
gita devi
|
0546004WL001768
|
gita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918819
|
|
GEETA DEVI W/O-ARAVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1574
(RAMCHANDARPUR)
|
0546004000NRG24100520230028289
|
11/05/2023
|
niraj kumar
|
0546004WL001768
|
niraj kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918818
|
|
NIRAJ KUMAR S/O PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/902
(RAMCHANDARPUR)
|
0546004000NRG24100520230028290
|
11/05/2023
|
KISHORI JHA
|
0546004WL001768
|
KISHORI JHA
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918817
|
|
KISHORI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/1012
(RAMCHANDARPUR)
|
0546004000NRG24100520230028283
|
11/05/2023
|
Rakesh nandan jha
|
0546004WL001768
|
Rakesh nandan jha
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918816
|
|
RAKESH NANDAN JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/1250
(RAMCHANDARPUR)
|
0546004000NRG24100520230028286
|
11/05/2023
|
Pushpa devi
|
0546004WL001768
|
Pushpa devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/1250
(RAMCHANDARPUR)
|
0546004000NRG24100520230028285
|
11/05/2023
|
Kumkum devi
|
0546004WL001768
|
Kumkum devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1636918812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|