|
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-43-003-002-00284200/2462
(AMBA UTTRI)
|
0543003000NRG24221120230114645
|
24/11/2023
|
parwati devi
|
0543003WL008837
|
parwati devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247053
|
|
PARBATI DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-002-00284200/2628
(AMBA UTTRI)
|
0543003000NRG24221120230114395
|
24/11/2023
|
Janaki Devi
|
0543003WL008816
|
Janaki Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247052
|
|
JANAKI DEVI WO SATAN
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-002-00284200/2889
(AMBA UTTRI)
|
0543003000NRG24221120230114440
|
24/11/2023
|
mahawati devi
|
0543003WL008818
|
mahawati devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247049
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-002-00284200/3706
(AMBA UTTRI)
|
0543003000NRG24221120230114442
|
24/11/2023
|
Mamta Devi
|
0543003WL008820
|
Mamta Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247048
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-002-00284200/3709
(AMBA UTTRI)
|
0543003000NRG24221120230114441
|
24/11/2023
|
Dukhni Devi
|
0543003WL008819
|
Dukhni Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247055
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-002-00284200/3808
(AMBA UTTRI)
|
0543003000NRG24221120230114446
|
24/11/2023
|
Fulsundar Devi
|
0543003WL008824
|
Fulsundar Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247046
|
|
PHULSUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-002-00284200/402
(AMBA UTTRI)
|
0543003000NRG24221120230114445
|
24/11/2023
|
REKHA DEVI
|
0543003WL008823
|
REKHA DEVI
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247051
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-002-00284200/4722
(AMBA UTTRI)
|
0543003000NRG24221120230114444
|
24/11/2023
|
Shanti Devi
|
0543003WL008822
|
Shanti Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247056
|
|
SHANTI DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-002-00284200/5117
(AMBA UTTRI)
|
0543003000NRG24221120230114443
|
24/11/2023
|
rambabu ram
|
0543003WL008821
|
rambabu ram
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247045
|
|
RAM BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-002-00284200/5981
(AMBA UTTRI)
|
0543003000NRG24221120230114345
|
24/11/2023
|
Sunil Kumar
|
0543003WL008814
|
Sunil Kumar
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247047
|
|
SUNIL KUMAR SO MAHEN
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-002-00284200/766
(AMBA UTTRI)
|
0543003000NRG24221120230114646
|
24/11/2023
|
BABITA DEVI
|
0543003WL008838
|
BABITA DEVI
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247050
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-002-00284200/5978
(AMBA UTTRI)
|
0543003000NRG24221120230114344
|
24/11/2023
|
Pachiya Devi
|
0543003WL008814
|
Pachiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247054
|
|
PACHIYA DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|