|
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-46-004-005-02750100/662
(SAIDPURA)
|
0546004000NRG24020120240169358
|
02/01/2024
|
Parshuram Singh
|
0546004WL015800
|
Parshuram Singh
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998746761
|
|
PARSHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-005-02750010/2541
(SAIDPURA)
|
0546004000NRG24020120240169356
|
02/01/2024
|
Asha devi
|
0546004WL015800
|
Asha devi
|
00468
|
UBIN0547913
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998746762
|
|
ASHA DEVI WO GIRADHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pipariya
|
BH-46-004-005-02750010/2541
(SAIDPURA)
|
0546004000NRG24020120240169355
|
02/01/2024
|
Girdhari Yadav
|
0546004WL015800
|
Girdhari Yadav
|
00468
|
UBIN0547913
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998746764
|
|
GIRDHARIYADEV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
Pipariya
|
BH-46-004-005-02750100/660
(SAIDPURA)
|
0546004000NRG24020120240169357
|
02/01/2024
|
Sunaina Devi
|
0546004WL015800
|
Sunaina Devi
|
00468
|
UBIN0547913
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998746763
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|