|
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-43-003-009-00284800/3769
(DHANKAUL)
|
0543003000NRG24221120230114361
|
23/11/2023
|
Sadhna Devi
|
0543003WL008815
|
Sadhna Devi
|
00045
|
BARB0SITAMA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419141
|
|
Sadhna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-009-00284800/2908
(DHANKAUL)
|
0543003000NRG24221120230114355
|
23/11/2023
|
Priti Devi
|
0543003WL008815
|
Priti Devi
|
00048
|
BKID0004676
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004419125
|
|
Priti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-009-00284800/5255
(DHANKAUL)
|
0543003000NRG24221120230114429
|
23/11/2023
|
Hari Kishor
|
0543003WL008817
|
Hari Kishor
|
00415
|
SBIN0004654
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419130
|
|
MR HARIKISHOR
|
()
|
|
4
|
Piprahi
|
BH-43-003-009-00284800/5259
(DHANKAUL)
|
0543003000NRG24221120230114432
|
23/11/2023
|
Maful Khatoon
|
0543003WL008817
|
Maful Khatoon
|
00415
|
SBIN0004654
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419131
|
|
MRS MAIFUL KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-009-00284800/5360
(DHANKAUL)
|
0543003000NRG24221120230114386
|
23/11/2023
|
Prasant kumar
|
0543003WL008815
|
Prasant kumar
|
00415
|
SBIN0012564
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419134
|
|
MR PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-009-00284800/316
(DHANKAUL)
|
0543003000NRG24221120230114250
|
23/11/2023
|
RINKU KUMARI
|
0543003WL008811
|
RINKU KUMARI
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419142
|
|
RINKU KUMARI
|
()
|
|
7
|
Piprahi
|
BH-43-003-009-00284800/6679
(DHANKAUL)
|
0543003000NRG24221120230114292
|
23/11/2023
|
GAUTAM KUMAR
|
0543003WL008811
|
GAUTAM KUMAR
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419133
|
|
GAUTAM KUMAR
|
()
|
|
8
|
Piprahi
|
BH-43-003-009-00284800/6685
(DHANKAUL)
|
0543003000NRG24221120230114296
|
23/11/2023
|
ADARSH DEVI
|
0543003WL008811
|
ADARSH DEVI
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419132
|
|
ADARSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-009-00284800/2401
(DHANKAUL)
|
0543003000NRG24221120230114407
|
23/11/2023
|
md alauddin
|
0543003WL008817
|
md alauddin
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419128
|
|
ALLA UDDIN
|
()
|
|
10
|
Piprahi
|
BH-43-003-009-00284800/2495
(DHANKAUL)
|
0543003000NRG24221120230114409
|
23/11/2023
|
sangeeta devi
|
0543003WL008817
|
sangeeta devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419139
|
|
SANGITA DEVI
|
()
|
|
11
|
Piprahi
|
BH-43-003-009-00284800/2496
(DHANKAUL)
|
0543003000NRG24221120230114410
|
23/11/2023
|
chandni devi
|
0543003WL008817
|
chandni devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419140
|
|
CHANDANI DEVI
|
()
|
|
12
|
Piprahi
|
BH-43-003-009-00284800/3734
(DHANKAUL)
|
0543003000NRG24221120230114358
|
23/11/2023
|
amana khatoon
|
0543003WL008815
|
amana khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004419124
|
|
AMANA KHATOON
|
()
|
|
13
|
Piprahi
|
BH-43-003-009-00284800/4007
(DHANKAUL)
|
0543003000NRG24221120230114261
|
23/11/2023
|
Satrudhan Ray
|
0543003WL008811
|
Satrudhan Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419136
|
|
SURENDRA RAY
|
()
|
|
14
|
Piprahi
|
BH-43-003-009-00284800/4410
(DHANKAUL)
|
0543003000NRG24221120230114265
|
23/11/2023
|
ASHA DEVI
|
0543003WL008811
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419135
|
|
ASHA DEVI
|
()
|
|
15
|
Piprahi
|
BH-43-003-009-00284800/4483
(DHANKAUL)
|
0543003000NRG24221120230114368
|
23/11/2023
|
Rani Kumari
|
0543003WL008815
|
Rani Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419126
|
|
RANI KUMARI
|
()
|
|
16
|
Piprahi
|
BH-43-003-009-00284800/630
(DHANKAUL)
|
0543003000NRG24221120230114434
|
23/11/2023
|
Ukchhi devi
|
0543003WL008817
|
Ukchhi devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419138
|
|
UKACHHI DEVI WO DEVENDRA RAY
|
()
|
|
17
|
Piprahi
|
BH-43-003-009-00284800/79
(DHANKAUL)
|
0543003000NRG24221120230114437
|
23/11/2023
|
Sakuntla devi
|
0543003WL008817
|
Sakuntla devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004419127
|
|
SAKUNTLA DEVI
|
()
|
|
18
|
Piprahi
|
BH-43-003-009-00284800/927
(DHANKAUL)
|
0543003000NRG24221120230114305
|
23/11/2023
|
samudri devi
|
0543003WL008811
|
samudri devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419137
|
|
SAMUNDRI DEVI
|
()
|
|
19
|
Piprahi
|
BH-43-003-009-00284800/928
(DHANKAUL)
|
0543003000NRG24221120230114306
|
23/11/2023
|
RESMEE DEVI
|
0543003WL008811
|
RESMEE DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004419129
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|