|
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-43-003-005-00283600/1076
(MESSORAH)
|
0543003000NRG24280220240145638
|
29/02/2024
|
virendar kumar
|
0543003WL012111
|
virendar kumar
|
00045
|
BARB0AMBAKA
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991219
|
|
VIRENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-005-00283600/1081
(MESSORAH)
|
0543003000NRG24280220240145639
|
29/02/2024
|
shakuntla devi
|
0543003WL012111
|
shakuntla devi
|
00045
|
BARB0PIPRAH
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991227
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Piprahi
|
BH-43-003-005-00283600/1633
(MESSORAH)
|
0543003000NRG24280220240145641
|
29/02/2024
|
mamta kumari
|
0543003WL012111
|
mamta kumari
|
00045
|
BARB0PIPRAH
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991229
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-005-00283600/3075
(MESSORAH)
|
0543003000NRG24280220240145649
|
29/02/2024
|
RANI DEVI
|
0543003WL012111
|
RANI DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991230
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-005-00283600/3079
(MESSORAH)
|
0543003000NRG24280220240145650
|
29/02/2024
|
bebi devi
|
0543003WL012111
|
bebi devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991226
|
|
BEBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Piprahi
|
BH-43-003-005-00283600/3086
(MESSORAH)
|
0543003000NRG24280220240145651
|
29/02/2024
|
raju kumar
|
0543003WL012111
|
raju kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991228
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Piprahi
|
BH-43-003-005-00283600/3128
(MESSORAH)
|
0543003000NRG24280220240145652
|
29/02/2024
|
purustam sah
|
0543003WL012111
|
purustam sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991225
|
|
PURUSHOTAM SAH S O A
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-005-00283600/3312
(MESSORAH)
|
0543003000NRG24280220240145655
|
29/02/2024
|
amar kumar
|
0543003WL012111
|
amar kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991224
|
|
AMAR KUMAR S O BHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-005-00283600/2663
(MESSORAH)
|
0543003000NRG24280220240145644
|
29/02/2024
|
Shailendra Kumar
|
0543003WL012111
|
Shailendra Kumar
|
00045
|
BARB0SHEOHA
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991220
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-005-00283600/3305
(MESSORAH)
|
0543003000NRG24280220240145653
|
29/02/2024
|
pooja kumari
|
0543003WL012111
|
pooja kumari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991221
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-005-00283600/2154
(MESSORAH)
|
0543003000NRG24280220240145643
|
29/02/2024
|
koushal sah
|
0543003WL012111
|
koushal sah
|
00048
|
BKID0004436
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991231
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-005-00283600/3000
(MESSORAH)
|
0543003000NRG24280220240145645
|
29/02/2024
|
kajal devi
|
0543003WL012111
|
kajal devi
|
00415
|
SBIN0014297
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991223
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Piprahi
|
BH-43-003-005-00283600/3320
(MESSORAH)
|
0543003000NRG24280220240145657
|
29/02/2024
|
manni kumari
|
0543003WL012111
|
manni kumari
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991222
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-005-00283600/3002
(MESSORAH)
|
0543003000NRG24280220240145646
|
29/02/2024
|
rinku devi
|
0543003WL012111
|
rinku devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991215
|
|
RINKU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Piprahi
|
BH-43-003-005-00283600/3003
(MESSORAH)
|
0543003000NRG24280220240145647
|
29/02/2024
|
dhanjay kumar
|
0543003WL012111
|
dhanjay kumar
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991218
|
|
DHANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-005-00283600/3062
(MESSORAH)
|
0543003000NRG24280220240145648
|
29/02/2024
|
mamta devi
|
0543003WL012111
|
mamta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991216
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Piprahi
|
BH-43-003-005-00283600/3306
(MESSORAH)
|
0543003000NRG24280220240145654
|
29/02/2024
|
rekha devi
|
0543003WL012111
|
rekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991217
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-005-00283600/162
(MESSORAH)
|
0543003000NRG24280220240145640
|
29/02/2024
|
MANISH KUMAR SAH
|
0543003WL012111
|
MANISH KUMAR SAH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991214
|
|
MANISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Piprahi
|
BH-43-003-005-00283600/1654
(MESSORAH)
|
0543003000NRG24280220240145642
|
29/02/2024
|
sanjay kumar
|
0543003WL012111
|
sanjay kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2925991212
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Piprahi
|
BH-43-003-005-00283600/3317
(MESSORAH)
|
0543003000NRG24280220240145656
|
29/02/2024
|
santosh kumar
|
0543003WL012111
|
santosh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925991213
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|