|
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-43-003-008-00284700/1684
(MINAPUR BALHA)
|
0543003000NRG24160720230096189
|
17/07/2023
|
Nasima Khatun
|
0543003WL005123
|
Nasima Khatun
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110916
|
|
MURTUZA KHAN
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/2197
(MINAPUR BALHA)
|
0543003000NRG24160720230096191
|
17/07/2023
|
SAMIR KHATUN
|
0543003WL005123
|
SAMIR KHATUN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742110917
|
|
SHAIKA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/2425
(MINAPUR BALHA)
|
0543003000NRG24160720230096192
|
17/07/2023
|
Samida Khatoon
|
0543003WL005123
|
Samida Khatoon
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110919
|
|
RUKHSANA KHATOON
|
IDFC BANK LIMITED(608117)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/2434
(MINAPUR BALHA)
|
0543003000NRG24160720230096193
|
17/07/2023
|
Rehana Khatoon
|
0543003WL005123
|
Rehana Khatoon
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110918
|
|
RAJINA KHATUN DO NAS
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/2984
(MINAPUR BALHA)
|
0543003000NRG24160720230096195
|
17/07/2023
|
CHANDRAKALA DEVI
|
0543003WL005123
|
CHANDRAKALA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110923
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/3951
(MINAPUR BALHA)
|
0543003000NRG24160720230096196
|
17/07/2023
|
JAHANA KHATUN
|
0543003WL005123
|
JAHANA KHATUN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110920
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/4131
(MINAPUR BALHA)
|
0543003000NRG24160720230096197
|
17/07/2023
|
BINDESWAR DEVI
|
0543003WL005123
|
BINDESWAR DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110922
|
|
AMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/4250
(MINAPUR BALHA)
|
0543003000NRG24160720230096198
|
17/07/2023
|
NAGMA KHATUN
|
0543003WL005123
|
NAGMA KHATUN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110921
|
|
NAJMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/2042
(MINAPUR BALHA)
|
0543003000NRG24160720230096190
|
17/07/2023
|
JAITUN KHATUN
|
0543003WL005123
|
JAITUN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110914
|
|
CHUNNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/294
(MINAPUR BALHA)
|
0543003000NRG24160720230096194
|
17/07/2023
|
Fatima Khatoon
|
0543003WL005123
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742110915
|
|
TAJNI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|