|
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-46-004-004-02750800/2
(RAMCHANDARPUR)
|
0546004000NRG24190920230127803
|
19/09/2023
|
mamta devi
|
0546004WL009157
|
mamta devi
|
00354
|
PUNB0073700
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963289
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2103
(RAMCHANDARPUR)
|
0546004000NRG24190920230127821
|
19/09/2023
|
SARASWATI DEVI
|
0546004WL009160
|
SARASWATI DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876963295
|
|
SARASVATI DEVI WO NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2563
(RAMCHANDARPUR)
|
0546004000NRG24190920230127808
|
19/09/2023
|
SUSHILA DEVI
|
0546004WL009158
|
SUSHILA DEVI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963296
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2680
(RAMCHANDARPUR)
|
0546004000NRG24190920230127809
|
19/09/2023
|
puja devi
|
0546004WL009158
|
puja devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963298
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2862
(RAMCHANDARPUR)
|
0546004000NRG24190920230127812
|
19/09/2023
|
CHANDARAKANTA KUMARI
|
0546004WL009158
|
CHANDARAKANTA KUMARI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963299
|
|
CHANDARAKANTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2996
(RAMCHANDARPUR)
|
0546004000NRG24190920230127806
|
19/09/2023
|
Bachchu Jha
|
0546004WL009157
|
Bachchu Jha
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963294
|
|
BACHCHU JHA S/P JAMUNA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/785
(RAMCHANDARPUR)
|
0546004000NRG24190920230127813
|
19/09/2023
|
SHOBHA DEVI
|
0546004WL009158
|
SHOBHA DEVI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963297
|
|
SHOBHA DEVI W/O RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/2685
(RAMCHANDARPUR)
|
0546004000NRG24190920230127810
|
19/09/2023
|
ADHIK KUMAR
|
0546004WL009158
|
ADHIK KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963293
|
|
ADHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/2282
(RAMCHANDARPUR)
|
0546004000NRG24190920230127804
|
19/09/2023
|
Vikash das
|
0546004WL009157
|
Vikash das
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963290
|
|
MR VIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/259
(RAMCHANDARPUR)
|
0546004000NRG24190920230127805
|
19/09/2023
|
Pramila devi
|
0546004WL009157
|
Pramila devi
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963292
|
|
MISS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/2997
(RAMCHANDARPUR)
|
0546004000NRG24190920230127807
|
19/09/2023
|
Chandan Kumar
|
0546004WL009157
|
Chandan Kumar
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963291
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|