|
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
|
PIRPAINTI
|
BH-27-004-007-02317200/2644
(HARIN KOL)
|
0527004000NRG24291120230280361
|
29/11/2023
|
KAJAL DEVI
|
0527004WL048814
|
KAJAL DEVI
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474835
|
|
KAJAL DEVI WO SURAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02317400/979
(HARIN KOL)
|
0527004000NRG24291120230280362
|
29/11/2023
|
LILA DEVI
|
0527004WL048814
|
LILA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474832
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/866
(PRASURAMPUR)
|
0527004000NRG24291120230280363
|
29/11/2023
|
DHARMENDAR KUMAR
|
0527004WL048815
|
DHARMENDAR KUMAR
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000474833
|
|
DHRAMENDAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318900/1395
(PYALAPUR)
|
0527004000NRG24291120230280371
|
29/11/2023
|
SINDHU DEVI
|
0527004WL048817
|
SINDHU DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474834
|
|
RAM SARAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-011-02319900/2173
(BARA HAT)
|
0527004000NRG24291120230280360
|
29/11/2023
|
RINKI DEVI
|
0527004WL048813
|
RINKI DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474827
|
|
RINKI DEVI WO GANAURI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/1851
(PYALAPUR)
|
0527004000NRG24291120230280365
|
29/11/2023
|
KAMLESH KUMAR
|
0527004WL048816
|
KAMLESH KUMAR
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474829
|
|
KAMLESH LAXMAN SHARM
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/938
(PYALAPUR)
|
0527004000NRG24291120230280369
|
29/11/2023
|
FAIJAN
|
0527004WL048816
|
FAIJAN
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474830
|
|
FAIJAN
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319100/852
(PYALAPUR)
|
0527004000NRG24291120230280370
|
29/11/2023
|
AAKASH KUMAR
|
0527004WL048816
|
AAKASH KUMAR
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474828
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319300/489
(PYALAPUR)
|
0527004000NRG24291120230280372
|
29/11/2023
|
MD SHAHNAWAJ
|
0527004WL048817
|
MD SHAHNAWAJ
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474831
|
|
MD SHAHNAWAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/535
(PYALAPUR)
|
0527004000NRG24291120230280366
|
29/11/2023
|
AKLI DEVI
|
0527004WL048816
|
AKLI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474825
|
|
AKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/537
(PYALAPUR)
|
0527004000NRG24291120230280368
|
29/11/2023
|
GOURAV KUMAR MANDAL
|
0527004WL048816
|
GOURAV KUMAR MANDAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000474826
|
|
GAURAV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|