|
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-43-003-010-00285100/5830
(PARSAUNI BAIJ)
|
0543003000NRG24300120240136822
|
30/01/2024
|
RAM DULARI DEVI
|
0543003WL011165
|
RAM DULARI DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143210932
|
|
RAMDULARI DEVI O ASHOK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-010-00285000/1603
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136508
|
30/01/2024
|
Shatrudhan Raut
|
0543003WL011135
|
Shatrudhan Raut
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210931
|
|
SHATROHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/1942
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136513
|
30/01/2024
|
Sumintra devi
|
0543003WL011135
|
Sumintra devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210928
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-010-00285000/1942
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136514
|
30/01/2024
|
Sumitra Devi
|
0543003WL011135
|
Sumitra Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210929
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-010-00285000/1871
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136511
|
30/01/2024
|
Rajiv Pandey
|
0543003WL011135
|
Rajiv Pandey
|
00415
|
SBIN0012564
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210930
|
|
RAJIV PANDEY SO ACHALDEV PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/1873
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136512
|
30/01/2024
|
Sujit Kumar Pandey
|
0543003WL011135
|
Sujit Kumar Pandey
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210933
|
|
SUJIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-009-00284800/5522
(DHANKAUL)
|
0543003000NRG24300120240136811
|
30/01/2024
|
SARITA DEVI
|
0543003WL011163
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143210927
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-010-00285000/1574
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136506
|
30/01/2024
|
SANJHA DEVI
|
0543003WL011135
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210924
|
|
GANESH PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-010-00285000/1585
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136507
|
30/01/2024
|
Nirmala devi
|
0543003WL011135
|
Nirmala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210923
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-010-00285000/185
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136509
|
30/01/2024
|
Satynarayan Ram
|
0543003WL011135
|
Satynarayan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210925
|
|
SATYANARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Piprahi
|
BH-43-003-010-00285000/185
(PARSAUNI BAIJ)
|
0543003000NRG24290120240136510
|
30/01/2024
|
Satynarayan Ram
|
0543003WL011135
|
Satynarayan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143210926
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|