|
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-46-004-003-02750700/1226
(OLIPUR)
|
0546004000NRG24301020230135589
|
30/10/2023
|
mukesh singh
|
0546004WL012157
|
mukesh singh
|
00354
|
PUNB0185610
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933818
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-003-02750700/1237
(OLIPUR)
|
0546004000NRG24301020230135594
|
30/10/2023
|
sharda devi
|
0546004WL012158
|
sharda devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933829
|
|
SHARDA DEVI W/O-UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-003-02750700/1277
(OLIPUR)
|
0546004000NRG24301020230135591
|
30/10/2023
|
Navita Devi
|
0546004WL012157
|
Navita Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933827
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipariya
|
BH-46-004-003-02750700/1325
(OLIPUR)
|
0546004000NRG24301020230135596
|
30/10/2023
|
Rina Devi
|
0546004WL012158
|
Rina Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933825
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-003-02750700/1371-A
(OLIPUR)
|
0546004000NRG24301020230135592
|
30/10/2023
|
Vijay Singh
|
0546004WL012157
|
Vijay Singh
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933826
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-003-02750700/228-A
(OLIPUR)
|
0546004000NRG24301020230135593
|
30/10/2023
|
Binod Sah
|
0546004WL012157
|
Binod Sah
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933824
|
|
BINOD SAW
|
BANK OF INDIA(508505)
|
|
7
|
Pipariya
|
BH-46-004-003-02750700/36
(OLIPUR)
|
0546004000NRG24301020230135597
|
30/10/2023
|
upendra singh
|
0546004WL012158
|
upendra singh
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933828
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-003-02750700/537
(OLIPUR)
|
0546004000NRG24301020230135585
|
30/10/2023
|
Niteshwar kumar
|
0546004WL012156
|
Niteshwar kumar
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933823
|
|
NITESHWAR KUMAR S/O-BACHCHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-003-02750700/816-A
(OLIPUR)
|
0546004000NRG24301020230135598
|
30/10/2023
|
Nilam Devi
|
0546004WL012158
|
Nilam Devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933822
|
|
MRS NILAM DABI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipariya
|
BH-46-004-003-02750700/898
(OLIPUR)
|
0546004000NRG24301020230135587
|
30/10/2023
|
Mauni devi
|
0546004WL012156
|
Mauni devi
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933830
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-003-02750700/96
(OLIPUR)
|
0546004000NRG24301020230135588
|
30/10/2023
|
Udaychandra kumar
|
0546004WL012156
|
Udaychandra kumar
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933831
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
Pipariya
|
BH-46-004-003-02750700/1307
(OLIPUR)
|
0546004000NRG24301020230135595
|
30/10/2023
|
Pinki Devi
|
0546004WL012158
|
Pinki Devi
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933821
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Pipariya
|
BH-46-004-003-02750700/1273
(OLIPUR)
|
0546004000NRG24301020230135590
|
30/10/2023
|
Varsha Rani
|
0546004WL012157
|
Varsha Rani
|
00415
|
SBIN0003599
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933819
|
|
MRS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipariya
|
BH-46-004-003-02750700/635-A
(OLIPUR)
|
0546004000NRG24301020230135586
|
30/10/2023
|
Nibha Devi
|
0546004WL012156
|
Nibha Devi
|
00415
|
SBIN0003599
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017933820
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|