|
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-43-003-009-00284800/6221
(DHANKAUL)
|
0543003000NRG24240220240144476
|
26/02/2024
|
Vimal Devi
|
0543003WL012004
|
Vimal Devi
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887772564
|
|
VIMAL DEVI & NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-009-00284800/1959
(DHANKAUL)
|
0543003000NRG24240220240144540
|
26/02/2024
|
Bebi devi
|
0543003WL012025
|
Bebi devi
|
00045
|
BARB0SHEOHA
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772559
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-009-00284800/2573-A
(DHANKAUL)
|
0543003000NRG24240220240144473
|
26/02/2024
|
Kiran Devi
|
0543003WL012001
|
Kiran Devi
|
00048
|
BKID0004676
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887772560
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Piprahi
|
BH-43-003-009-00284800/602
(DHANKAUL)
|
0543003000NRG24250220240144551
|
26/02/2024
|
Rani Devi
|
0543003WL012027
|
Rani Devi
|
00048
|
BKID0004676
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772561
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Piprahi
|
BH-43-003-009-00284800/6223
(DHANKAUL)
|
0543003000NRG24240220240144470
|
26/02/2024
|
Mamta Kumari
|
0543003WL011998
|
Mamta Kumari
|
00048
|
BKID0004676
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887772563
|
|
MAMTA KUMARI SHRICHAND CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-009-00284800/3854
(DHANKAUL)
|
0543003000NRG24240220240144472
|
26/02/2024
|
Rima Devi
|
0543003WL012000
|
Rima Devi
|
00415
|
SBIN0004654
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772568
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-009-00284800/1016
(DHANKAUL)
|
0543003000NRG24240220240144471
|
26/02/2024
|
durga devi
|
0543003WL011999
|
durga devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772556
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Piprahi
|
BH-43-003-009-00284800/2788
(DHANKAUL)
|
0543003000NRG24240220240144467
|
26/02/2024
|
Pinki Devi
|
0543003WL011995
|
Pinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772567
|
|
DEVENDRA KUMAR PARASHNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Piprahi
|
BH-43-003-009-00284800/3127
(DHANKAUL)
|
0543003000NRG24240220240144474
|
26/02/2024
|
Sunil sarma
|
0543003WL012002
|
Sunil sarma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772569
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-009-00284800/3889
(DHANKAUL)
|
0543003000NRG24240220240144475
|
26/02/2024
|
SAVITA DEVI
|
0543003WL012003
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772566
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Piprahi
|
BH-43-003-009-00284800/4007
(DHANKAUL)
|
0543003000NRG24240220240144477
|
26/02/2024
|
Surendra Ray
|
0543003WL012005
|
Surendra Ray
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772565
|
|
SURENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Piprahi
|
BH-43-003-009-00284800/4008
(DHANKAUL)
|
0543003000NRG24240220240144478
|
26/02/2024
|
Lalita Devi
|
0543003WL012006
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887772558
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Piprahi
|
BH-43-003-009-00284800/4479
(DHANKAUL)
|
0543003000NRG24240220240144468
|
26/02/2024
|
AJAY KU SINGH
|
0543003WL011996
|
AJAY KU SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887772557
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-009-00284800/4482
(DHANKAUL)
|
0543003000NRG24240220240144469
|
26/02/2024
|
Menka Thakur
|
0543003WL011997
|
Menka Thakur
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887772562
|
|
MENKA RAGHUNATH THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|