|
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-43-003-003-00284210/2071
(AMBA DAKSANI)
|
0543003000NRG24100620230046226
|
13/06/2023
|
Mala Devi
|
0543003WL003010
|
Mala Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127544
|
|
Mala Devi
|
()
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/2131
(AMBA DAKSANI)
|
0543003000NRG24100620230046230
|
13/06/2023
|
Kamal Pandit
|
0543003WL003010
|
Kamal Pandit
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127542
|
|
Kamal Pandit
|
()
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/2175
(AMBA DAKSANI)
|
0543003000NRG24100620230046232
|
13/06/2023
|
bikau ray
|
0543003WL003010
|
bikau ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127545
|
|
bikau ray
|
()
|
|
4
|
Piprahi
|
BH-43-003-011-00285400/5027
(KAMRAULI)
|
0543003000NRG24100620230045137
|
13/06/2023
|
Anguri Begam
|
0543003WL002960
|
Anguri Begam
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127543
|
|
Anguri Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/2130
(AMBA DAKSANI)
|
0543003000NRG24100620230046229
|
13/06/2023
|
Ramvinay Pandit
|
0543003WL003010
|
Ramvinay Pandit
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127546
|
|
Ramvinay Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/193
(AMBA DAKSANI)
|
0543003000NRG24100620230046221
|
13/06/2023
|
MahaVeer Sah
|
0543003WL003010
|
MahaVeer Sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127550
|
|
MR MAHAVEER SAH
|
()
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/2190
(AMBA DAKSANI)
|
0543003000NRG24100620230046235
|
13/06/2023
|
sujeet kumar
|
0543003WL003010
|
sujeet kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127547
|
|
MR SUJIT KUMAR
|
()
|
|
8
|
Piprahi
|
BH-43-003-011-00285300/3049
(KAMRAULI)
|
0543003000NRG24100620230045082
|
13/06/2023
|
NAWAJ SARIF
|
0543003WL002959
|
NAWAJ SARIF
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127553
|
|
MR MOHAMMAD AKHLAKH
|
()
|
|
9
|
Piprahi
|
BH-43-003-011-00285300/3316
(KAMRAULI)
|
0543003000NRG24100620230045085
|
13/06/2023
|
SHAMASHUDDIN
|
0543003WL002959
|
SHAMASHUDDIN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127556
|
|
MR SHAMASHUDDIN
|
()
|
|
10
|
Piprahi
|
BH-43-003-011-00285400/2758
(KAMRAULI)
|
0543003000NRG24100620230045131
|
13/06/2023
|
ALI HUSAIN
|
0543003WL002960
|
ALI HUSAIN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127548
|
|
MRS SAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-003-00284210/3287
(AMBA DAKSANI)
|
0543003000NRG24100620230046246
|
13/06/2023
|
RAJU PANDIT
|
0543003WL003010
|
RAJU PANDIT
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127551
|
|
MR RAJU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-011-00285300/4172
(KAMRAULI)
|
0543003000NRG24100620230045104
|
13/06/2023
|
Md Mabarak
|
0543003WL002959
|
Md Mabarak
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127554
|
|
MR MD MABARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-011-00285300/4156
(KAMRAULI)
|
0543003000NRG24100620230045094
|
13/06/2023
|
SIKINDAR KUMAR
|
0543003WL002959
|
SIKINDAR KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127555
|
|
SIKINDAR KUMAR
|
()
|
|
14
|
Piprahi
|
BH-43-003-011-00285400/2138
(KAMRAULI)
|
0543003000NRG24100620230045124
|
13/06/2023
|
Shahvana Khatoon
|
0543003WL002960
|
Shahvana Khatoon
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127549
|
|
SHAHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-011-00285300/3046
(KAMRAULI)
|
0543003000NRG24100620230045080
|
13/06/2023
|
MO SHARIPH
|
0543003WL002959
|
MO SHARIPH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620127552
|
|
MO SHARIPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|