|
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-43-003-004-00284300/1689
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000704
|
24/04/2023
|
BHIKHARI RAY
|
0543003WL000122
|
BHIKHARI RAY
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048232
|
|
BHIKHARI RAY
|
()
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/1691
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000707
|
24/04/2023
|
marachhiya devi
|
0543003WL000122
|
marachhiya devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048229
|
|
marachhiya devi
|
()
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/264
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000276
|
24/04/2023
|
MAOLA DEVI
|
0543003WL000061
|
MAOLA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048231
|
|
MAOLA DEVI
|
()
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/3922
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000434
|
24/04/2023
|
shakila khatun
|
0543003WL000066
|
shakila khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048228
|
|
shakila khatun
|
()
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/5522
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000497
|
24/04/2023
|
MD. sahwaj
|
0543003WL000071
|
MD. sahwaj
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048230
|
|
MD. sahwaj
|
()
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/6147
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000259
|
24/04/2023
|
UJALE
|
0543003WL000060
|
UJALE
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048233
|
|
UJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/1319
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000499
|
24/04/2023
|
ISHWARNATH PANDIT
|
0543003WL000072
|
ISHWARNATH PANDIT
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438048242
|
|
ISHWARNATH PANDIT
|
()
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/1530
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000300
|
24/04/2023
|
YOGENDRA SAH
|
0543003WL000062
|
YOGENDRA SAH
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048241
|
|
YOGENDRA SAH
|
()
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/1599
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000265
|
24/04/2023
|
jitendra kumar
|
0543003WL000061
|
jitendra kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048236
|
|
jitendra kumar
|
()
|
|
10
|
Piprahi
|
BH-43-003-004-00284300/248
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000475
|
24/04/2023
|
hadis ray
|
0543003WL000071
|
hadis ray
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048239
|
|
hadis ray
|
()
|
|
11
|
Piprahi
|
BH-43-003-004-00284300/2642
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001713
|
24/04/2023
|
Nikahat pravin
|
0543003WL000263
|
Nikahat pravin
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048234
|
|
Nikahat pravin
|
()
|
|
12
|
Piprahi
|
BH-43-003-004-00284300/4795
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000404
|
24/04/2023
|
Ramadhar Ram
|
0543003WL000065
|
Ramadhar Ram
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048244
|
|
Ramadhar Ram
|
()
|
|
13
|
Piprahi
|
BH-43-003-004-00284300/5267
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000506
|
24/04/2023
|
MD SADRE AALAM
|
0543003WL000072
|
MD SADRE AALAM
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438048243
|
|
MD SADRE AALAM
|
()
|
|
14
|
Piprahi
|
BH-43-003-004-00284300/624
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001741
|
24/04/2023
|
saibun nesha
|
0543003WL000263
|
saibun nesha
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048237
|
|
saibun nesha
|
()
|
|
15
|
Piprahi
|
BH-43-003-004-00284300/661
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000196
|
24/04/2023
|
kamal pandit
|
0543003WL000058
|
kamal pandit
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048235
|
|
kamal pandit
|
()
|
|
16
|
Piprahi
|
BH-43-003-004-00284300/784-A
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000201
|
24/04/2023
|
Sita Devi
|
0543003WL000058
|
Sita Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048240
|
|
Sita Devi
|
()
|
|
17
|
Piprahi
|
BH-43-003-004-00284300/849
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000172
|
24/04/2023
|
md nasim
|
0543003WL000057
|
md nasim
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048238
|
|
md nasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-004-00284300/5445
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000510
|
24/04/2023
|
kamaki khatoon
|
0543003WL000072
|
kamaki khatoon
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438048245
|
|
kamaki khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-011-00285300/3049
(KAMRAULI)
|
0543003000NRG24210420230002400
|
24/04/2023
|
NAWAJ SARIF
|
0543003WL000311
|
NAWAJ SARIF
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048222
|
|
MR MOHAMMAD AKHLAKH
|
()
|
|
20
|
Piprahi
|
BH-43-003-011-00285300/3316
(KAMRAULI)
|
0543003000NRG24210420230002403
|
24/04/2023
|
SHAMASHUDDIN
|
0543003WL000311
|
SHAMASHUDDIN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048223
|
|
MR SHAMASHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
Piprahi
|
BH-43-003-004-00284300/1271-A
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000205
|
24/04/2023
|
WASIM
|
0543003WL000059
|
WASIM
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048225
|
|
MR MOHD WASEEM
|
()
|
|
22
|
Piprahi
|
BH-43-003-004-00284300/1328-A
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000207
|
24/04/2023
|
MD DILSHAD
|
0543003WL000059
|
MD DILSHAD
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048224
|
|
MR MD DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
Piprahi
|
BH-43-003-011-00285300/4172
(KAMRAULI)
|
0543003000NRG24210420230002428
|
24/04/2023
|
Md Mabarak
|
0543003WL000311
|
Md Mabarak
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048226
|
|
MR MD MABARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Piprahi
|
BH-43-003-011-00285300/4156
(KAMRAULI)
|
0543003000NRG24210420230002416
|
24/04/2023
|
SIKINDAR KUMAR
|
0543003WL000311
|
SIKINDAR KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048227
|
|
SIKINDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
Piprahi
|
BH-43-003-004-00284300/1272-A
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000206
|
24/04/2023
|
saista prween
|
0543003WL000059
|
saista prween
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048207
|
|
SAISTA PERWEEN
|
()
|
|
26
|
Piprahi
|
BH-43-003-004-00284300/1305
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000332
|
24/04/2023
|
RAJKALI DEVI
|
0543003WL000063
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048199
|
|
RAJKALI DEVI W/O AJAY SAH
|
()
|
|
27
|
Piprahi
|
BH-43-003-004-00284300/1690
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000705
|
24/04/2023
|
pundew ray
|
0543003WL000122
|
pundew ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048193
|
|
PINDEV RAY SARDHA DEVI NITISH KR SAVA
|
()
|
|
28
|
Piprahi
|
BH-43-003-004-00284300/1696
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000708
|
24/04/2023
|
shivkumari devi
|
0543003WL000122
|
shivkumari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048201
|
|
SHIV KUMARI DEVI W/O SHIVJI RAY
|
()
|
|
29
|
Piprahi
|
BH-43-003-004-00284300/1706
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000712
|
24/04/2023
|
jeera devi
|
0543003WL000122
|
jeera devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048194
|
|
JIRA DEVI W/O DEV NARAYAN RAY
|
()
|
|
30
|
Piprahi
|
BH-43-003-004-00284300/2356
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000714
|
24/04/2023
|
RITA DEVI
|
0543003WL000122
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048204
|
|
RINA DEVI
|
()
|
|
31
|
Piprahi
|
BH-43-003-004-00284300/2363
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000715
|
24/04/2023
|
MAHESH RAY
|
0543003WL000122
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048246
|
|
MAHESH RAY S/O RAMDEV YADAV
|
()
|
|
32
|
Piprahi
|
BH-43-003-004-00284300/2402
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000717
|
24/04/2023
|
Nilam devi
|
0543003WL000122
|
Nilam devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048197
|
|
DHARMENDRA YADAV AND MUNITA DEVI
|
()
|
|
33
|
Piprahi
|
BH-43-003-004-00284300/2954
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000281
|
24/04/2023
|
raotunisha
|
0543003WL000061
|
raotunisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048203
|
|
RAITUN NISHA
|
()
|
|
34
|
Piprahi
|
BH-43-003-004-00284300/3115
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001998
|
24/04/2023
|
Sajmerun Nisha
|
0543003WL000285
|
Sajmerun Nisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048200
|
|
SAJAMERUN NISHA W/O WO SAFFAULLAH
|
()
|
|
35
|
Piprahi
|
BH-43-003-004-00284300/3438
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000239
|
24/04/2023
|
Md. Jafir
|
0543003WL000060
|
Md. Jafir
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048217
|
|
MD JAFIR
|
()
|
|
36
|
Piprahi
|
BH-43-003-004-00284300/3873
(BASAHIYA SHEKH)
|
0543003000NRG24210420230002026
|
24/04/2023
|
Afgana Khatoon
|
0543003WL000286
|
Afgana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048213
|
|
AFGANA WO HUSNAIN
|
()
|
|
37
|
Piprahi
|
BH-43-003-004-00284300/4154
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001725
|
24/04/2023
|
Hira Devi
|
0543003WL000263
|
Hira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048212
|
|
HEERA DEVI WO PARIKSHAN SHAH
|
()
|
|
38
|
Piprahi
|
BH-43-003-004-00284300/4170
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000392
|
24/04/2023
|
Sonapati Devi
|
0543003WL000065
|
Sonapati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048211
|
|
SONAPATI DEVI W/O JAYNARAYAN SAH
|
()
|
|
39
|
Piprahi
|
BH-43-003-004-00284300/4171
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000393
|
24/04/2023
|
Ravi Kishor Kumar
|
0543003WL000065
|
Ravi Kishor Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048220
|
|
RAVI KISHAN KUMAR
|
()
|
|
40
|
Piprahi
|
BH-43-003-004-00284300/4322
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000441
|
24/04/2023
|
Shagufata Anjum
|
0543003WL000066
|
Shagufata Anjum
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048219
|
|
SHAGUFTA ANJUM
|
()
|
|
41
|
Piprahi
|
BH-43-003-004-00284300/4407
(BASAHIYA SHEKH)
|
0543003000NRG24180420230000722
|
24/04/2023
|
Rina Devi
|
0543003WL000122
|
Rina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438048198
|
|
RINA DEVI
|
()
|
|
42
|
Piprahi
|
BH-43-003-004-00284300/4526
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001731
|
24/04/2023
|
Rizwana Khatoon
|
0543003WL000263
|
Rizwana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048209
|
|
RIZWANA KHATUN
|
()
|
|
43
|
Piprahi
|
BH-43-003-004-00284300/4728
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001733
|
24/04/2023
|
Najma Khatoon
|
0543003WL000263
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048196
|
|
NAJMA KHATUN
|
()
|
|
44
|
Piprahi
|
BH-43-003-004-00284300/4807
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000408
|
24/04/2023
|
Marni Devi
|
0543003WL000065
|
Marni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048214
|
|
MARNI DEVI W/O RAMCHANDRA THAK
|
()
|
|
45
|
Piprahi
|
BH-43-003-004-00284300/4808
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000409
|
24/04/2023
|
Puja Devi
|
0543003WL000065
|
Puja Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048202
|
|
PUJA DEVI
|
()
|
|
46
|
Piprahi
|
BH-43-003-004-00284300/4826
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000175
|
24/04/2023
|
Manti Devi
|
0543003WL000058
|
Manti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048215
|
|
MANTI DEVI W/O SHAMBHU RAM
|
()
|
|
47
|
Piprahi
|
BH-43-003-004-00284300/4858
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000344
|
24/04/2023
|
Ramkali Devi
|
0543003WL000063
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048206
|
|
RAMKALI DEVI
|
()
|
|
48
|
Piprahi
|
BH-43-003-004-00284300/4890
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000345
|
24/04/2023
|
Siyasundar Devi
|
0543003WL000063
|
Siyasundar Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048205
|
|
SIYA SUNDER DEVI
|
()
|
|
49
|
Piprahi
|
BH-43-003-004-00284300/5233
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000347
|
24/04/2023
|
Anuradha Gupta
|
0543003WL000063
|
Anuradha Gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048208
|
|
ANURADHA GUPTA W/O MUKESH KUMAR GUPTA
|
()
|
|
50
|
Piprahi
|
BH-43-003-004-00284300/5494
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000494
|
24/04/2023
|
Rinki devi
|
0543003WL000071
|
Rinki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048216
|
|
RINKU DEVI W/O MITU MANDAL
|
()
|
|
51
|
Piprahi
|
BH-43-003-004-00284300/5706
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000155
|
24/04/2023
|
MD KAMRE ALAM
|
0543003WL000057
|
MD KAMRE ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048210
|
|
MD KAMRE ALAM
|
()
|
|
52
|
Piprahi
|
BH-43-003-004-00284300/5865
(BASAHIYA SHEKH)
|
0543003000NRG24210420230001739
|
24/04/2023
|
gaytri devi
|
0543003WL000263
|
gaytri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048195
|
|
GYATRI DEVI
|
()
|
|
53
|
Piprahi
|
BH-43-003-004-00284300/912
(BASAHIYA SHEKH)
|
0543003000NRG24170420230000498
|
24/04/2023
|
sarpun khatun
|
0543003WL000071
|
sarpun khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048218
|
|
SAPURAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
54
|
Piprahi
|
BH-43-003-011-00285300/3046
(KAMRAULI)
|
0543003000NRG24210420230002396
|
24/04/2023
|
MO SHARIPH
|
0543003WL000311
|
MO SHARIPH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438048221
|
|
MO SHARIPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|