|
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-46-004-004-02750800/7
(RAMCHANDARPUR)
|
0546004000NRG24060520230022699
|
06/05/2023
|
BABLU DAS
|
0546004WL001381
|
BABLU DAS
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484432834
|
|
BABLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1528
(RAMCHANDARPUR)
|
0546004000NRG24060520230022689
|
06/05/2023
|
Sanju devi
|
0546004WL001380
|
Sanju devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484432839
|
|
SANJU DEVI W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1953
(RAMCHANDARPUR)
|
0546004000NRG24060520230022690
|
06/05/2023
|
Upendra sharma
|
0546004WL001380
|
Upendra sharma
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484432835
|
|
UPENDRA SHARMA S/O-SIYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/20
(RAMCHANDARPUR)
|
0546004000NRG24060520230022707
|
06/05/2023
|
Vindu devi
|
0546004WL001383
|
Vindu devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432837
|
|
BINDU DEVI W/O-ABHIMANYU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2309
(RAMCHANDARPUR)
|
0546004000NRG24060520230022697
|
06/05/2023
|
Ramashish das
|
0546004WL001381
|
Ramashish das
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484432836
|
|
MRS RAMASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2438
(RAMCHANDARPUR)
|
0546004000NRG24060520230022691
|
06/05/2023
|
Munni devi
|
0546004WL001380
|
Munni devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484432840
|
|
MUNNI DEVI W/O SHAMBHU JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/25
(RAMCHANDARPUR)
|
0546004000NRG24060520230022703
|
06/05/2023
|
subodh das
|
0546004WL001382
|
subodh das
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432842
|
|
SUBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/48
(RAMCHANDARPUR)
|
0546004000NRG24060520230022708
|
06/05/2023
|
avnish kumar
|
0546004WL001383
|
avnish kumar
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432841
|
|
AVNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750910/2444
(RAMCHANDARPUR)
|
0546004000NRG24060520230022700
|
06/05/2023
|
Kalyani devi
|
0546004WL001381
|
Kalyani devi
|
00354
|
PUNB0648900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432838
|
|
KALYANI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/44
(RAMCHANDARPUR)
|
0546004000NRG24060520230022693
|
06/05/2023
|
disco das
|
0546004WL001380
|
disco das
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484432831
|
|
MR DISKO DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/49
(RAMCHANDARPUR)
|
0546004000NRG24060520230022694
|
06/05/2023
|
pramod das
|
0546004WL001380
|
pramod das
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484432833
|
|
PRAMOD DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/2282
(RAMCHANDARPUR)
|
0546004000NRG24060520230022696
|
06/05/2023
|
Vikash das
|
0546004WL001381
|
Vikash das
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432830
|
|
MR VIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/28
(RAMCHANDARPUR)
|
0546004000NRG24060520230022692
|
06/05/2023
|
sentu das
|
0546004WL001380
|
sentu das
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484432832
|
|
MRS SANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/643
(RAMCHANDARPUR)
|
0546004000NRG24060520230022706
|
06/05/2023
|
mamta devi
|
0546004WL001382
|
mamta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432828
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/21
(RAMCHANDARPUR)
|
0546004000NRG24060520230022702
|
06/05/2023
|
ajit das
|
0546004WL001382
|
ajit das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484432829
|
|
AJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|