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-46-004-002-02751200/2176 (MOHANPUR)
|
0546004000NRG24140620230076923
|
14/06/2023
|
soni devi
|
0546004WL004142
|
soni devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213856
|
|
soni devi
|
()
|
2
|
Pipariya
|
BH-46-004-002-02751200/2194 (MOHANPUR)
|
0546004000NRG24140620230076932
|
14/06/2023
|
mausam devi
|
0546004WL004142
|
mausam devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213857
|
|
mausam devi
|
()
|
3
|
Pipariya
|
BH-46-004-002-02751200/269 (MOHANPUR)
|
0546004000NRG24140620230076937
|
14/06/2023
|
LILO MANDAL
|
0546004WL004142
|
LILO MANDAL
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213855
|
|
LILO MANDAL
|
()
|
4
|
Pipariya
|
BH-46-004-002-02751200/404 (MOHANPUR)
|
0546004000NRG24140620230076941
|
14/06/2023
|
ajay mandal
|
0546004WL004142
|
ajay mandal
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213854
|
|
ajay mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-002-02751200/2177 (MOHANPUR)
|
0546004000NRG24140620230076924
|
14/06/2023
|
byuti devi
|
0546004WL004142
|
byuti devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213859
|
|
MRS BYUTI DEVI
|
()
|
6
|
Pipariya
|
BH-46-004-002-02751200/407 (MOHANPUR)
|
0546004000NRG24140620230076942
|
14/06/2023
|
kunti devi
|
0546004WL004142
|
kunti devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213858
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-002-02751200/398 (MOHANPUR)
|
0546004000NRG24140620230076938
|
14/06/2023
|
Renu devi
|
0546004WL004142
|
Renu devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662213860
|
|
Renu devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-002-02751200/400 (MOHANPUR)
|
0546004000NRG24140620230076939
|
14/06/2023
|
Rinku Devi
|
0546004WL004142
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662213853
|
|
Rinku Devi
|
()
|
9
|
Pipariya
|
BH-46-004-002-02751200/401 (MOHANPUR)
|
0546004000NRG24140620230076940
|
14/06/2023
|
Lalita Devi
|
0546004WL004142
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662213852
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|