|
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-46-004-002-02751000/1062
(MOHANPUR)
|
0546004000NRG24201020230133065
|
20/10/2023
|
rahul kumar
|
0546004WL011427
|
rahul kumar
|
00165
|
IBKL0002066
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865555
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-002-02751000/378
(MOHANPUR)
|
0546004000NRG24201020230133067
|
20/10/2023
|
Rajan kumar
|
0546004WL011429
|
Rajan kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865556
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-002-02751000/1054
(MOHANPUR)
|
0546004000NRG24201020230133066
|
20/10/2023
|
Pramod singh
|
0546004WL011428
|
Pramod singh
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865558
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-002-02751000/13
(MOHANPUR)
|
0546004000NRG24201020230133068
|
20/10/2023
|
Jitu kumar
|
0546004WL011430
|
Jitu kumar
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865557
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|