|
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-43-003-010-00285000/2942
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122705
|
21/12/2023
|
Rani Devi
|
0543003WL009738
|
Rani Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673953
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-010-00285000/5126
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122707
|
21/12/2023
|
PRABHA DEVI
|
0543003WL009740
|
PRABHA DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673956
|
|
PRABHA DEVI WO VASHISTH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/5048
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122701
|
21/12/2023
|
RAM PRAVESH BHARTI
|
0543003WL009734
|
RAM PRAVESH BHARTI
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673954
|
|
RAM PRAVESH BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-011-00285300/4411
(KAMRAULI)
|
0543003000NRG24191220230122708
|
21/12/2023
|
Reena Devi
|
0543003WL009741
|
Reena Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673955
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-010-00285000/201-A
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122706
|
21/12/2023
|
NIRMLA DEVI
|
0543003WL009739
|
NIRMLA DEVI
|
00462
|
UCBA0003028
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522673952
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/1668-A
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122699
|
21/12/2023
|
Shobha devi
|
0543003WL009733
|
Shobha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673957
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-010-00285000/1668-A
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122700
|
21/12/2023
|
Shobha devi
|
0543003WL009733
|
Shobha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522673950
|
|
SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-010-00285000/2874
(PARSAUNI BAIJ)
|
0543003000NRG24191220230122704
|
21/12/2023
|
APHRUL
|
0543003WL009737
|
APHRUL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522673951
|
|
APHRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|