|
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-43-003-007-00283100/1440
(MOHANPUR)
|
0543003000NRG24290220240145814
|
18/03/2024
|
SAGAR DEVI
|
0543003WL012161
|
SAGAR DEVI
|
00045
|
BARB0MAHESI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956514
|
|
Sagar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Piprahi
|
BH-43-003-007-00283100/2313
(MOHANPUR)
|
0543003000NRG24290220240145818
|
18/03/2024
|
BHUTA PASWAN
|
0543003WL012161
|
BHUTA PASWAN
|
00045
|
BARB0MAHESI
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956515
|
|
BHUTA PASWAN SO AKLU
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-007-00283100/3093
(MOHANPUR)
|
0543003000NRG24290220240145820
|
18/03/2024
|
Sharita devi
|
0543003WL012161
|
Sharita devi
|
00045
|
BARB0MAHESI
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956516
|
|
SANTOSH RAUT SO RAM
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-007-00283300/2092
(MOHANPUR)
|
0543003000NRG24290220240145831
|
18/03/2024
|
Sunaina Devi
|
0543003WL012161
|
Sunaina Devi
|
00045
|
BARB0MAHESI
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3039956517
|
|
SUNAINA DEVI WO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-007-00283100/1362
(MOHANPUR)
|
0543003000NRG24290220240145808
|
18/03/2024
|
Ravindra jha
|
0543003WL012161
|
Ravindra jha
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956521
|
|
RAMENDRA JHA S O LAT
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-007-00283100/1363
(MOHANPUR)
|
0543003000NRG24290220240145809
|
18/03/2024
|
ramprawesh jha
|
0543003WL012161
|
ramprawesh jha
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956533
|
|
RAMPRAVESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Piprahi
|
BH-43-003-007-00283100/1379
(MOHANPUR)
|
0543003000NRG24290220240145810
|
18/03/2024
|
sarita devi
|
0543003WL012161
|
sarita devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956527
|
|
SARITA DEVI WO GAJEN
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-007-00283100/1381
(MOHANPUR)
|
0543003000NRG24290220240145811
|
18/03/2024
|
FEKAN THAKUR
|
0543003WL012161
|
FEKAN THAKUR
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956522
|
|
FEKAN THAKUR SO BHU
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-007-00283100/1393
(MOHANPUR)
|
0543003000NRG24290220240145812
|
18/03/2024
|
kanti devi
|
0543003WL012161
|
kanti devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956524
|
|
KANTI DEVI WO FEKAN
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-007-00283100/1440
(MOHANPUR)
|
0543003000NRG24290220240145813
|
18/03/2024
|
bechu jha
|
0543003WL012161
|
bechu jha
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956528
|
|
BAIJU JHA SO BHARAT
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-007-00283100/1696
(MOHANPUR)
|
0543003000NRG24290220240145815
|
18/03/2024
|
Rene devi
|
0543003WL012161
|
Rene devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956526
|
|
RENU DEVI WO NAGENDR
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-007-00283100/1870-A
(MOHANPUR)
|
0543003000NRG24290220240145817
|
18/03/2024
|
DEVLAKSHAN MAHTO
|
0543003WL012161
|
DEVLAKSHAN MAHTO
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956523
|
|
DEVALAKSHMAN MAHTO S
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-007-00283100/232
(MOHANPUR)
|
0543003000NRG24290220240145819
|
18/03/2024
|
ganga paswan
|
0543003WL012161
|
ganga paswan
|
00045
|
BARB0PIPRAH
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956534
|
|
GANGA PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
Piprahi
|
BH-43-003-007-00283100/613
(MOHANPUR)
|
0543003000NRG24290220240145826
|
18/03/2024
|
pratima devi
|
0543003WL012161
|
pratima devi
|
00045
|
BARB0PIPRAH
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956520
|
|
PRATIMA DEVI W O GOR
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-007-00283100/662
(MOHANPUR)
|
0543003000NRG24290220240145828
|
18/03/2024
|
Mauje Ram
|
0543003WL012161
|
Mauje Ram
|
00045
|
BARB0PIPRAH
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3039956535
|
|
MAUJE RAM SO RAMBRIK
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-007-00283300/1922
(MOHANPUR)
|
0543003000NRG24290220240145830
|
18/03/2024
|
Mod narayan ray
|
0543003WL012161
|
Mod narayan ray
|
00045
|
BARB0PIPRAH
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3039956529
|
|
MODNARAYAN RAY SO KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-007-00283100/1845
(MOHANPUR)
|
0543003000NRG24290220240145816
|
18/03/2024
|
CHANDRAKALA DEVI
|
0543003WL012161
|
CHANDRAKALA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039956536
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Piprahi
|
BH-43-003-007-00283100/3342
(MOHANPUR)
|
0543003000NRG24290220240145824
|
18/03/2024
|
Nantun Paswan
|
0543003WL012161
|
Nantun Paswan
|
00048
|
BKID0004434
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956532
|
|
NAANTUN PASWAN S/O-BHUTA PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
Piprahi
|
BH-43-003-007-00283200/2504
(MOHANPUR)
|
0543003000NRG24290220240145829
|
18/03/2024
|
RAJ NARAYAN JHA
|
0543003WL012161
|
RAJ NARAYAN JHA
|
00048
|
BKID0004434
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3039956525
|
|
RAJNARAYAN JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
20
|
Piprahi
|
BH-43-003-007-00283100/3330
(MOHANPUR)
|
0543003000NRG24290220240145822
|
18/03/2024
|
Anil Thakur
|
0543003WL012161
|
Anil Thakur
|
00048
|
BKID0004440
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956530
|
|
ANIL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
21
|
Piprahi
|
BH-43-003-007-00283100/3334
(MOHANPUR)
|
0543003000NRG24290220240145823
|
18/03/2024
|
Chandan Pandit
|
0543003WL012161
|
Chandan Pandit
|
00048
|
BKID0004677
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956531
|
|
CHANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
22
|
Piprahi
|
BH-43-003-007-00283100/3321
(MOHANPUR)
|
0543003000NRG24290220240145821
|
18/03/2024
|
Mundrika Pandit
|
0543003WL012161
|
Mundrika Pandit
|
00415
|
SBIN0012564
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956519
|
|
MR MUNDRIKA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Piprahi
|
BH-43-003-007-00283100/646
(MOHANPUR)
|
0543003000NRG24290220240145827
|
18/03/2024
|
Bhudhani Devi
|
0543003WL012161
|
Bhudhani Devi
|
00415
|
SBIN0012564
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956518
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
24
|
Piprahi
|
BH-43-003-007-00283100/439
(MOHANPUR)
|
0543003000NRG24290220240145825
|
18/03/2024
|
bachu pasan
|
0543003WL012161
|
bachu pasan
|
00666
|
IDFB0040101
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039956513
|
|
Bachchu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70486
|
70486
|
|
|
|
|
|
|
|