|
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-43-003-001-00283800/2701
(BELBA)
|
0543003000NRG24080520230013611
|
11/05/2023
|
VIKASH KUMAR
|
0543003WL001244
|
VIKASH KUMAR
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632301
|
|
VIKASH KUMAR SO SHIV CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-001-00283800/2704
(BELBA)
|
0543003000NRG24080520230013612
|
11/05/2023
|
ISHWARCHANDRA RAM
|
0543003WL001244
|
ISHWARCHANDRA RAM
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632296
|
|
ISHWAR CHAND RAM
|
BANK OF INDIA(508505)
|
|
3
|
Piprahi
|
BH-43-003-001-00283900/1310
(BELBA)
|
0543003000NRG24080520230013613
|
11/05/2023
|
simrekha Devi
|
0543003WL001244
|
simrekha Devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632297
|
|
USHA DEVI WO PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-001-00283900/2707
(BELBA)
|
0543003000NRG24080520230013614
|
11/05/2023
|
Jagjivan Ram
|
0543003WL001244
|
Jagjivan Ram
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632313
|
|
MR JAGJIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Piprahi
|
BH-43-003-001-00283900/2709
(BELBA)
|
0543003000NRG24080520230013615
|
11/05/2023
|
Subodh Ram
|
0543003WL001244
|
Subodh Ram
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632314
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-001-00283900/2710
(BELBA)
|
0543003000NRG24080520230013616
|
11/05/2023
|
SITA DEVI
|
0543003WL001244
|
SITA DEVI
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632312
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-001-00283900/3732
(BELBA)
|
0543003000NRG24080520230013617
|
11/05/2023
|
Sanju Devi
|
0543003WL001244
|
Sanju Devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632310
|
|
SANJU DEVI WO RAMPRAVESH PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-001-00283900/3747
(BELBA)
|
0543003000NRG24080520230013618
|
11/05/2023
|
puja devi
|
0543003WL001244
|
puja devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632306
|
|
PUJA DEVI WO RAJEEV PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-001-00283900/3748
(BELBA)
|
0543003000NRG24080520230013619
|
11/05/2023
|
dahuri devi
|
0543003WL001244
|
dahuri devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632305
|
|
DAHAURI DEVI WO RAMAASHISH PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-001-00283900/3752
(BELBA)
|
0543003000NRG24080520230013620
|
11/05/2023
|
anita devi
|
0543003WL001244
|
anita devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632302
|
|
ANITA DEVI WO NIRANJAN PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-001-00283900/3878
(BELBA)
|
0543003000NRG24080520230013622
|
11/05/2023
|
chuman kumar
|
0543003WL001244
|
chuman kumar
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632308
|
|
CHUMAN KUMAR LT RAMCHARAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-001-00284000/2160
(BELBA)
|
0543003000NRG24080520230013623
|
11/05/2023
|
Sunita devi
|
0543003WL001244
|
Sunita devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632299
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-001-00284000/2495
(BELBA)
|
0543003000NRG24080520230013624
|
11/05/2023
|
pragas ram
|
0543003WL001244
|
pragas ram
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632309
|
|
PRKASH RAM SO LT BALDEV RAM
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-001-00284000/2706
(BELBA)
|
0543003000NRG24080520230013625
|
11/05/2023
|
RAM PRAWESH PASWAN
|
0543003WL001244
|
RAM PRAWESH PASWAN
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632303
|
|
RAMPRAWESH PASWAN SO RAJDEV PASWAN
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-001-00284000/2707
(BELBA)
|
0543003000NRG24080520230013626
|
11/05/2023
|
VIJAY PASWAN
|
0543003WL001244
|
VIJAY PASWAN
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632300
|
|
VIJAY PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-001-00284000/2961
(BELBA)
|
0543003000NRG24080520230013627
|
11/05/2023
|
sanju devi
|
0543003WL001244
|
sanju devi
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632307
|
|
SANJU DEVI WO SACHIN RAM
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-001-00284000/2966
(BELBA)
|
0543003000NRG24080520230013628
|
11/05/2023
|
raushan paswan
|
0543003WL001244
|
raushan paswan
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632304
|
|
RAUSHAN PASWAN SO NIRANJAN PASWAN
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-001-00284000/4073
(BELBA)
|
0543003000NRG24080520230013629
|
11/05/2023
|
KAPILDEV PASWAN
|
0543003WL001244
|
KAPILDEV PASWAN
|
00045
|
BARB0AMBAKA
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632298
|
|
KAPILDEV PASWAN S/O WRISH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-001-00283900/3798
(BELBA)
|
0543003000NRG24080520230013621
|
11/05/2023
|
puja kumari
|
0543003WL001244
|
puja kumari
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637632311
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|