|
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-43-003-009-00284800/3153
(DHANKAUL)
|
0543003000NRG24091220230118967
|
11/12/2023
|
Sataynarayan kapar
|
0543003WL009287
|
Sataynarayan kapar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908824828
|
|
Sataynarayan kapar
|
()
|
|
2
|
Piprahi
|
BH-43-003-009-00284800/833
(DHANKAUL)
|
0543003000NRG24091220230119005
|
11/12/2023
|
Arjun Kapar
|
0543003WL009287
|
Arjun Kapar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824829
|
|
Arjun Kapar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-009-00284800/3733
(DHANKAUL)
|
0543003000NRG24091220230118890
|
11/12/2023
|
Ashok mahato
|
0543003WL009284
|
Ashok mahato
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824819
|
|
MR ASHOK MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-009-00284800/1075
(DHANKAUL)
|
0543003000NRG24091220230118935
|
11/12/2023
|
Md Khalil
|
0543003WL009287
|
Md Khalil
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824823
|
|
MD KHALIL
|
()
|
|
5
|
Piprahi
|
BH-43-003-009-00284800/1498
(DHANKAUL)
|
0543003000NRG24091220230118938
|
11/12/2023
|
Pankaj Kumar
|
0543003WL009287
|
Pankaj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824824
|
|
PANKAJ KUMAR
|
()
|
|
6
|
Piprahi
|
BH-43-003-009-00284800/2032
(DHANKAUL)
|
0543003000NRG24091220230118942
|
11/12/2023
|
Devnarayan ram
|
0543003WL009287
|
Devnarayan ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824827
|
|
DEV NARAYAN KUMAR
|
()
|
|
7
|
Piprahi
|
BH-43-003-009-00284800/2160
(DHANKAUL)
|
0543003000NRG24091220230118879
|
11/12/2023
|
Md Abbas
|
0543003WL009284
|
Md Abbas
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824825
|
|
MAHAMAD AWAS
|
()
|
|
8
|
Piprahi
|
BH-43-003-009-00284800/3256
(DHANKAUL)
|
0543003000NRG24091220230118976
|
11/12/2023
|
Md.Sahid
|
0543003WL009287
|
Md.Sahid
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824826
|
|
SAHID
|
()
|
|
9
|
Piprahi
|
BH-43-003-009-00284800/3288
(DHANKAUL)
|
0543003000NRG24091220230118978
|
11/12/2023
|
Pappu Kumar Mahato
|
0543003WL009287
|
Pappu Kumar Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824818
|
|
PAPPU KUMAR
|
()
|
|
10
|
Piprahi
|
BH-43-003-009-00284800/4439
(DHANKAUL)
|
0543003000NRG24091220230118897
|
11/12/2023
|
Priyanka Kumari
|
0543003WL009284
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824822
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-009-00284800/5224
(DHANKAUL)
|
0543003000NRG24091220230118998
|
11/12/2023
|
Chunnu Kumar
|
0543003WL009287
|
Chunnu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824820
|
|
Chunnu Kumar
|
()
|
|
12
|
Piprahi
|
BH-43-003-009-00284800/6104
(DHANKAUL)
|
0543003000NRG24091220230118921
|
11/12/2023
|
Chhattu Sahani
|
0543003WL009285
|
Chhattu Sahani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908824821
|
|
Chhattu Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|