|
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-13-004-016-00213200/1950
(KAMAL PIPARA)
|
0513004000NRG24200520230173790
|
20/05/2023
|
SHARDA DEVI
|
0513004WL009382
|
SHARDA DEVI
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862985017
|
|
Sarda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/1943
(KAMAL PIPARA)
|
0513004000NRG24200520230173789
|
20/05/2023
|
SARITA DEVI
|
0513004WL009382
|
SARITA DEVI
|
00354
|
PUNB0990800
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862985018
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/4152
(KAMAL PIPARA)
|
0513004000NRG24200520230173963
|
20/05/2023
|
FULENA PRASAD
|
0513004WL009386
|
FULENA PRASAD
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862985019
|
|
FULENA PRASAD SO LATE SHIV NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/1956
(KAMAL PIPARA)
|
0513004000NRG24200520230173791
|
20/05/2023
|
Siyasundr Devi
|
0513004WL009382
|
Siyasundr Devi
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862985015
|
|
MRS SIYASUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/4191
(KAMAL PIPARA)
|
0513004000NRG24200520230173964
|
20/05/2023
|
URMILA DEVI
|
0513004WL009386
|
URMILA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862985016
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213700/1123
(KAMAL PIPARA)
|
0513004000NRG24200520230173793
|
20/05/2023
|
URAMILA DEVI
|
0513004WL009382
|
URAMILA DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
25/05/2023
|
|
1862985014
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213700/545
(KAMAL PIPARA)
|
0513004000NRG24200520230173965
|
20/05/2023
|
JANAKI DEVI
|
0513004WL009386
|
JANAKI DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862985013
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|