|
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
|
PAHARPUR
|
BH-13-004-016-00213200/1945
(KAMAL PIPARA)
|
0513004000NRG24070620230290969
|
08/06/2023
|
MANJU DEVI
|
0513004WL014625
|
MANJU DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556924
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/4740
(KAMAL PIPARA)
|
0513004000NRG24070620230290971
|
08/06/2023
|
RANJU DEVI
|
0513004WL014625
|
RANJU DEVI
|
00089
|
CBIN0282593
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556923
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213800/4703
(KAMAL PIPARA)
|
0513004000NRG24070620230290975
|
08/06/2023
|
Jitendra Kumar Pandey
|
0513004WL014625
|
Jitendra Kumar Pandey
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556919
|
|
Jitender Kumar Panday
|
IDFC BANK LIMITED(608117)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213800/4705
(KAMAL PIPARA)
|
0513004000NRG24070620230290977
|
08/06/2023
|
Lalsa Devi
|
0513004WL014625
|
Lalsa Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556918
|
|
LALSHA DEVI, W/O- TULSI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/4742
(KAMAL PIPARA)
|
0513004000NRG24070620230290972
|
08/06/2023
|
RANI DEVI
|
0513004WL014625
|
RANI DEVI
|
00415
|
SBIN0002904
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556920
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213200/1810
(KAMAL PIPARA)
|
0513004000NRG24070620230290968
|
08/06/2023
|
lalpari devi
|
0513004WL014625
|
lalpari devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556922
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213400/1193
(KAMAL PIPARA)
|
0513004000NRG24070620230290974
|
08/06/2023
|
KRISHANAWATI KUWAR
|
0513004WL014625
|
KRISHANAWATI KUWAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556921
|
|
MS KARUNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213200/3085
(KAMAL PIPARA)
|
0513004000NRG24070620230290970
|
08/06/2023
|
MINTU DEVI
|
0513004WL014625
|
MINTU DEVI
|
00468
|
UBIN0574490
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556925
|
|
MINTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213800/4704
(KAMAL PIPARA)
|
0513004000NRG24070620230290976
|
08/06/2023
|
Ramavati Devi
|
0513004WL014625
|
Ramavati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556917
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|