|
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-46-004-001-02749400/95
(PIPARIYA)
|
0546004000NRG24041120230136718
|
04/11/2023
|
Sulekha devi
|
0546004WL012430
|
Sulekha devi
|
00089
|
CBIN0280049
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299945
|
|
MRS JHORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-001-02749810/653
(PIPARIYA)
|
0546004000NRG24041120230136719
|
04/11/2023
|
MIRA DEVI
|
0546004WL012430
|
MIRA DEVI
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299948
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-001-02749820/2367
(PIPARIYA)
|
0546004000NRG24041120230136714
|
04/11/2023
|
ram lakhan saw
|
0546004WL012429
|
ram lakhan saw
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366299943
|
|
MR LAKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipariya
|
BH-46-004-001-02749820/2863
(PIPARIYA)
|
0546004000NRG24041120230136720
|
04/11/2023
|
sunita devi
|
0546004WL012430
|
sunita devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299942
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-001-02749830/1543
(PIPARIYA)
|
0546004000NRG24041120230136721
|
04/11/2023
|
kajma devi
|
0546004WL012430
|
kajma devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366299944
|
|
KAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
Pipariya
|
BH-46-004-001-02749830/3373
(PIPARIYA)
|
0546004000NRG24041120230136716
|
04/11/2023
|
Urmila devi
|
0546004WL012429
|
Urmila devi
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299947
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipariya
|
BH-46-004-001-02749850/3391
(PIPARIYA)
|
0546004000NRG24041120230136717
|
04/11/2023
|
Abdhesh Kumar
|
0546004WL012429
|
Abdhesh Kumar
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299941
|
|
Abdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-001-02749830/2106
(PIPARIYA)
|
0546004000NRG24041120230136722
|
04/11/2023
|
pooja devi
|
0546004WL012430
|
pooja devi
|
00415
|
SBIN0003599
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366299946
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|