|
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-43-003-004-00284300/2016
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163300
|
24/04/2023
|
anwar
|
0543003WL032905
|
anwar
|
00045
|
BARB0AMBAKA
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439242956
|
|
MD. ANWAR ALAM
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/3127
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163304
|
24/04/2023
|
Altaf
|
0543003WL032905
|
Altaf
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242957
|
|
Md.AltafHussain
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/3266
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163305
|
24/04/2023
|
Husne Ara Khatoon
|
0543003WL032905
|
Husne Ara Khatoon
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242955
|
|
MS HUSENARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/3811
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163310
|
24/04/2023
|
tarique anwer
|
0543003WL032905
|
tarique anwer
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242959
|
|
TARIQUE ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/3863
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163311
|
24/04/2023
|
najrin khatun
|
0543003WL032905
|
najrin khatun
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242958
|
|
Najrin Khatun
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/4474
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163313
|
24/04/2023
|
Faija Khatoon
|
0543003WL032905
|
Faija Khatoon
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242954
|
|
AIZA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/5743
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163317
|
24/04/2023
|
SANIYA AMJUM
|
0543003WL032905
|
SANIYA AMJUM
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242961
|
|
Saniya Anjum
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/5744
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163318
|
24/04/2023
|
FAISAL NAUSHAD
|
0543003WL032905
|
FAISAL NAUSHAD
|
00045
|
BARB0AMBAKA
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242960
|
|
MD. FAISAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/1140
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163299
|
24/04/2023
|
Jakruddin
|
0543003WL032905
|
Jakruddin
|
00045
|
BARB0PIPRAH
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242966
|
|
MD JAKKRUDDIN S O A RAHMAN
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-004-00284300/2634
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163302
|
24/04/2023
|
Md. Aftab
|
0543003WL032905
|
Md. Aftab
|
00045
|
BARB0PIPRAH
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242964
|
|
MD AFTAB SO MD SAFIQ
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-004-00284300/3864
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163312
|
24/04/2023
|
nasrin khatun
|
0543003WL032905
|
nasrin khatun
|
00045
|
BARB0PIPRAH
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242962
|
|
NASRIN KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-004-00284300/4593
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163314
|
24/04/2023
|
SABNAM
|
0543003WL032905
|
SABNAM
|
00045
|
BARB0PIPRAH
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242965
|
|
SHABNAM BANO W/O ABDUL KAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Piprahi
|
BH-43-003-004-00284300/4600
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163315
|
24/04/2023
|
Gulfan Ara
|
0543003WL032905
|
Gulfan Ara
|
00045
|
BARB0PIPRAH
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1439242963
|
|
GULFANA BEGUM WO MD ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-004-00284300/2838
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163303
|
24/04/2023
|
SAJADA KHATUN
|
0543003WL032905
|
SAJADA KHATUN
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242950
|
|
SAJADA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-004-00284300/3508
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163306
|
24/04/2023
|
SHAMIMA KHATUN
|
0543003WL032905
|
SHAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242952
|
|
SHAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Piprahi
|
BH-43-003-004-00284300/3509
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163307
|
24/04/2023
|
ROKAIYA KHATUN
|
0543003WL032905
|
ROKAIYA KHATUN
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242953
|
|
ROKAIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Piprahi
|
BH-43-003-004-00284300/3647
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163308
|
24/04/2023
|
Asgari
|
0543003WL032905
|
Asgari
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242951
|
|
ASGARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Piprahi
|
BH-43-003-004-00284300/3648
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163309
|
24/04/2023
|
Najma Khatoon
|
0543003WL032905
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242949
|
|
NAJMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-004-00284300/5829
(BASAHIYA SHEKH)
|
0543003000NRG23240420230163320
|
24/04/2023
|
sabra
|
0543003WL032905
|
sabra
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1439242948
|
|
SABRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|