|
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-13-004-016-00213800/4712
(KAMAL PIPARA)
|
0513004000NRG24160120240816284
|
16/01/2024
|
Maya Devi
|
0513004WL068305
|
Maya Devi
|
00089
|
CBIN0282593
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714699
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213700/446
(KAMAL PIPARA)
|
0513004000NRG24160120240816278
|
16/01/2024
|
BIKRAMA YADAV
|
0513004WL068305
|
BIKRAMA YADAV
|
00152
|
HDFC0001648
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714704
|
|
BIKARMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213700/4780
(KAMAL PIPARA)
|
0513004000NRG24160120240816281
|
16/01/2024
|
Lilawati Devi
|
0513004WL068305
|
Lilawati Devi
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714702
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213800/125
(KAMAL PIPARA)
|
0513004000NRG24160120240816283
|
16/01/2024
|
LAXMI MAHTO
|
0513004WL068305
|
LAXMI MAHTO
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714703
|
|
LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213800/659
(KAMAL PIPARA)
|
0513004000NRG24160120240816285
|
16/01/2024
|
ramyatan pandey
|
0513004WL068305
|
ramyatan pandey
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714698
|
|
MR RAMJATAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213700/4769
(KAMAL PIPARA)
|
0513004000NRG24160120240816279
|
16/01/2024
|
Anshu Kumari
|
0513004WL068305
|
Anshu Kumari
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714700
|
|
ANSHU KUMARI D/O JOKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213700/4877
(KAMAL PIPARA)
|
0513004000NRG24160120240816282
|
16/01/2024
|
Anil Kumar
|
0513004WL068305
|
Anil Kumar
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714705
|
|
ANIL KUMAR S/O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213700/4776
(KAMAL PIPARA)
|
0513004000NRG24160120240816280
|
16/01/2024
|
Shobha Devi
|
0513004WL068305
|
Shobha Devi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130714701
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|