|
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
|
Piprahi
|
BH-43-003-006-00284500/1640
(KUAMA)
|
0543003000NRG24051020230105525
|
07/10/2023
|
Uaha devi
|
0543003WL007347
|
Uaha devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173775
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Piprahi
|
BH-43-003-006-00284500/2463
(KUAMA)
|
0543003000NRG24051020230105533
|
07/10/2023
|
ASMA KHATUN
|
0543003WL007351
|
ASMA KHATUN
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173773
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-006-00284500/2464
(KUAMA)
|
0543003000NRG24051020230105534
|
07/10/2023
|
SAMRUL NISHA
|
0543003WL007351
|
SAMRUL NISHA
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173774
|
|
SAMRUH NISA
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/2468
(KUAMA)
|
0543003000NRG24051020230105517
|
07/10/2023
|
JUHA KHATUN
|
0543003WL007343
|
JUHA KHATUN
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173778
|
|
JUHA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/2470
(KUAMA)
|
0543003000NRG24051020230105531
|
07/10/2023
|
HASINA KHATUN
|
0543003WL007350
|
HASINA KHATUN
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173762
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-006-00284500/2923
(KUAMA)
|
0543003000NRG24051020230105523
|
07/10/2023
|
Runa Devi
|
0543003WL007346
|
Runa Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173764
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00284500/2949
(KUAMA)
|
0543003000NRG24051020230105518
|
07/10/2023
|
Tejan Baitha
|
0543003WL007343
|
Tejan Baitha
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173768
|
|
TEJNA BAITHA
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-006-00284500/2955
(KUAMA)
|
0543003000NRG24051020230105524
|
07/10/2023
|
Gauri Raut
|
0543003WL007346
|
Gauri Raut
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173763
|
|
GAURI RAUT
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-006-00284500/2958
(KUAMA)
|
0543003000NRG24051020230105532
|
07/10/2023
|
Juhi Khatoon
|
0543003WL007350
|
Juhi Khatoon
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173767
|
|
JUHI KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/3038
(KUAMA)
|
0543003000NRG24051020230105519
|
07/10/2023
|
munchun sahani
|
0543003WL007344
|
munchun sahani
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173765
|
|
MANACHUN SAHANII
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/3057
(KUAMA)
|
0543003000NRG24051020230105520
|
07/10/2023
|
Muuni Devi
|
0543003WL007344
|
Muuni Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173772
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/3058
(KUAMA)
|
0543003000NRG24051020230105529
|
07/10/2023
|
Chitrekha Devi
|
0543003WL007349
|
Chitrekha Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173766
|
|
CHITRAREKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/3144
(KUAMA)
|
0543003000NRG24051020230105530
|
07/10/2023
|
Ritu Devi
|
0543003WL007349
|
Ritu Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173771
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/3983
(KUAMA)
|
0543003000NRG24051020230105528
|
07/10/2023
|
NAVAL KUMAR
|
0543003WL007348
|
NAVAL KUMAR
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173769
|
|
NAWAL KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-006-00284500/4583
(KUAMA)
|
0543003000NRG24051020230105521
|
07/10/2023
|
JAYNARAYAN SAHNI
|
0543003WL007345
|
JAYNARAYAN SAHNI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173770
|
|
JAYNARAYAN SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-006-00284500/4583
(KUAMA)
|
0543003000NRG24051020230105522
|
07/10/2023
|
MANJU DEVI
|
0543003WL007345
|
MANJU DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-006-00284500/3792
(KUAMA)
|
0543003000NRG24051020230105527
|
07/10/2023
|
Kameshwar ray
|
0543003WL007348
|
Kameshwar ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937173777
|
|
KAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|