|
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-43-003-004-00284300/2128
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140532
|
14/02/2024
|
marani devi
|
0543003WL011589
|
marani devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871059
|
|
MARANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/3392
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140542
|
14/02/2024
|
Phulan Devi
|
0543003WL011589
|
Phulan Devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871054
|
|
FULAN DEVI W O CULHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/2190
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140533
|
14/02/2024
|
dinesh pandit
|
0543003WL011589
|
dinesh pandit
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871061
|
|
RESHMI DEVI WO DINES
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/2527-B
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140534
|
14/02/2024
|
Ashok ram
|
0543003WL011589
|
Ashok ram
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871060
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/3366
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140535
|
14/02/2024
|
Punam Kumar Soni
|
0543003WL011589
|
Punam Kumar Soni
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871048
|
|
PUNAM KUMARI SONI
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/3367
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140536
|
14/02/2024
|
Pinki Devi
|
0543003WL011589
|
Pinki Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871050
|
|
PINKI DEVI WO SIKAND
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/3369
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140537
|
14/02/2024
|
Vikash Kumar
|
0543003WL011589
|
Vikash Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871049
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/3370
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140538
|
14/02/2024
|
Dharmendra Sah
|
0543003WL011589
|
Dharmendra Sah
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886871057
|
|
DHARMENDRA SAH SO SH
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/3371
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140539
|
14/02/2024
|
Santosh Kumar Soni
|
0543003WL011589
|
Santosh Kumar Soni
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886871051
|
|
SANTOSH KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-004-00284300/3380
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140540
|
14/02/2024
|
Gani Devi
|
0543003WL011589
|
Gani Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871053
|
|
GANI DEVI W O NAGNA
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-004-00284300/3382
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140541
|
14/02/2024
|
Muni Devi
|
0543003WL011589
|
Muni Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871052
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-004-00284300/4501
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140546
|
14/02/2024
|
Subodh Thakur
|
0543003WL011589
|
Subodh Thakur
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871058
|
|
MR SUBODH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Piprahi
|
BH-43-003-004-00284300/4504
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140547
|
14/02/2024
|
Nitu Devi
|
0543003WL011589
|
Nitu Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871047
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-004-00284300/3751
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140544
|
14/02/2024
|
Radhika Devi
|
0543003WL011589
|
Radhika Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871046
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-004-00284300/4401
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140545
|
14/02/2024
|
Mina Devi
|
0543003WL011589
|
Mina Devi
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886871045
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-004-00284300/4777
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140548
|
14/02/2024
|
Chandan Kumar
|
0543003WL011589
|
Chandan Kumar
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886871055
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-004-00284300/3750
(BASAHIYA SHEKH)
|
0543003000NRG24120220240140543
|
14/02/2024
|
Chanda Kumari
|
0543003WL011589
|
Chanda Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886871056
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|