|
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-43-003-002-00284200/1598
(AMBA UTTRI)
|
0543003000NRG24190220240142614
|
20/02/2024
|
Ramdulari Devi
|
0543003WL011804
|
Ramdulari Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462044
|
|
RAJ DEVI WO HARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-002-00284200/2110
(AMBA UTTRI)
|
0543003000NRG24190220240142617
|
20/02/2024
|
ShivShankar Ram
|
0543003WL011807
|
ShivShankar Ram
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462046
|
|
SSHIV SHANKAR RAM SO
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-002-00284200/2526
(AMBA UTTRI)
|
0543003000NRG24190220240142612
|
20/02/2024
|
PACHU RAM
|
0543003WL011802
|
PACHU RAM
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887462041
|
|
SHAIL DEVI WO PACHU RAM & LALITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Piprahi
|
BH-43-003-002-00284200/2659
(AMBA UTTRI)
|
0543003000NRG24190220240142615
|
20/02/2024
|
Sundari Devi
|
0543003WL011805
|
Sundari Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462048
|
|
SUNDURI DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-002-00284200/2818
(AMBA UTTRI)
|
0543003000NRG24190220240142618
|
20/02/2024
|
salima Khatoon
|
0543003WL011808
|
salima Khatoon
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462043
|
|
SalimaKhatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Piprahi
|
BH-43-003-002-00284200/2908
(AMBA UTTRI)
|
0543003000NRG24190220240142619
|
20/02/2024
|
Ratiya Devi
|
0543003WL011809
|
Ratiya Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462042
|
|
RAM AUTAR SHAH
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-002-00284200/3709
(AMBA UTTRI)
|
0543003000NRG24190220240142620
|
20/02/2024
|
Dukhni Devi
|
0543003WL011810
|
Dukhni Devi
|
00045
|
BARB0AMBAKA
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887462047
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-002-00284200/3808
(AMBA UTTRI)
|
0543003000NRG24160220240141540
|
20/02/2024
|
Fulsundar Devi
|
0543003WL011730
|
Fulsundar Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462049
|
|
PHULSUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-002-00284200/3889
(AMBA UTTRI)
|
0543003000NRG24190220240142616
|
20/02/2024
|
Durga Devi
|
0543003WL011806
|
Durga Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462045
|
|
DURGA DEVI WO INDAL
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-002-00284200/6195
(AMBA UTTRI)
|
0543003000NRG24190220240142613
|
20/02/2024
|
Sarita Devi
|
0543003WL011803
|
Sarita Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887462050
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-002-00284200/619
(AMBA UTTRI)
|
0543003000NRG24160220240141500
|
20/02/2024
|
janki devi
|
0543003WL011727
|
janki devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887462038
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-002-00284200/660
(AMBA UTTRI)
|
0543003000NRG24160220240141704
|
20/02/2024
|
RENU DEVI
|
0543003WL011749
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462039
|
|
MUKESH RAM SO JITAN
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-002-00284200/660
(AMBA UTTRI)
|
0543003000NRG24160220240141705
|
20/02/2024
|
RENU DEVI
|
0543003WL011749
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887462040
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|