|
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-43-003-006-00284500/1707
(KUAMA)
|
0543003000NRG24091120230110054
|
10/11/2023
|
Rambati devi
|
0543003WL008392
|
Rambati devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457326
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-006-00284500/2370
(KUAMA)
|
0543003000NRG24091120230110056
|
10/11/2023
|
pinki devi
|
0543003WL008392
|
pinki devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457317
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-006-00284500/2621
(KUAMA)
|
0543003000NRG24091120230110057
|
10/11/2023
|
SHANKAR PATEL
|
0543003WL008392
|
SHANKAR PATEL
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457322
|
|
SHANKAR PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/2748
(KUAMA)
|
0543003000NRG24091120230110058
|
10/11/2023
|
anjali devi
|
0543003WL008392
|
anjali devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457329
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/3584
(KUAMA)
|
0543003000NRG24091120230110059
|
10/11/2023
|
Parvati Devi
|
0543003WL008392
|
Parvati Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457323
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-006-00284500/3696
(KUAMA)
|
0543003000NRG24091120230110060
|
10/11/2023
|
Arati rani
|
0543003WL008392
|
Arati rani
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457318
|
|
ARTI RANI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00284500/3938
(KUAMA)
|
0543003000NRG24091120230110062
|
10/11/2023
|
Ambi Devi
|
0543003WL008392
|
Ambi Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457324
|
|
AMBI DEVI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-006-00284500/3939
(KUAMA)
|
0543003000NRG24091120230110063
|
10/11/2023
|
Ankit Kumar
|
0543003WL008392
|
Ankit Kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457319
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-006-00284500/3942
(KUAMA)
|
0543003000NRG24091120230110064
|
10/11/2023
|
Sundar Devi
|
0543003WL008392
|
Sundar Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457320
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/3960
(KUAMA)
|
0543003000NRG24091120230110065
|
10/11/2023
|
ANISA KUMARI
|
0543003WL008392
|
ANISA KUMARI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457321
|
|
ANISA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/4764
(KUAMA)
|
0543003000NRG24091120230110066
|
10/11/2023
|
MUNCHUN DEVI
|
0543003WL008392
|
MUNCHUN DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457325
|
|
MUNCHUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/3824
(KUAMA)
|
0543003000NRG24091120230110061
|
10/11/2023
|
Ram sakhi devi
|
0543003WL008392
|
Ram sakhi devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457328
|
|
RAMSAKHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/1228
(KUAMA)
|
0543003000NRG24091120230110052
|
10/11/2023
|
pinti devi
|
0543003WL008392
|
pinti devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457327
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/2271
(KUAMA)
|
0543003000NRG24091120230110055
|
10/11/2023
|
SHANTI DEVI
|
0543003WL008392
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993457316
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|