|
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-43-003-008-00284700/3548
(MINAPUR BALHA)
|
0543003000NRG24101220230119142
|
10/12/2023
|
PARBHU PASWAN
|
0543003WL009291
|
PARBHU PASWAN
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584134
|
|
PARBHU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/4248
(MINAPUR BALHA)
|
0543003000NRG24101220230119156
|
10/12/2023
|
SAVITA KUMARI
|
0543003WL009291
|
SAVITA KUMARI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584135
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/174
(MINAPUR BALHA)
|
0543003000NRG24101220230119101
|
10/12/2023
|
samid miyan
|
0543003WL009290
|
samid miyan
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906584143
|
|
samid miyan
|
()
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/6069
(MINAPUR BALHA)
|
0543003000NRG24101220230119160
|
10/12/2023
|
CHANDANI KUMARI
|
0543003WL009291
|
CHANDANI KUMARI
|
00048
|
BKID0004676
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584136
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/6111
(MINAPUR BALHA)
|
0543003000NRG24101220230119196
|
10/12/2023
|
SUBHASH KUMAR
|
0543003WL009292
|
SUBHASH KUMAR
|
00152
|
HDFC0004121
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584140
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/4363
(MINAPUR BALHA)
|
0543003000NRG24101220230119230
|
10/12/2023
|
ajay kumar mahto
|
0543003WL009318
|
ajay kumar mahto
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584142
|
|
MR AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/6051
(MINAPUR BALHA)
|
0543003000NRG24101220230119159
|
10/12/2023
|
Vikas Paswan
|
0543003WL009291
|
Vikas Paswan
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584139
|
|
Vikas Paswan
|
()
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/6108
(MINAPUR BALHA)
|
0543003000NRG24101220230119193
|
10/12/2023
|
SHABNAM KUMARI
|
0543003WL009292
|
SHABNAM KUMARI
|
00468
|
UBIN0557269
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584138
|
|
SHABNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/6105
(MINAPUR BALHA)
|
0543003000NRG24101220230119190
|
10/12/2023
|
SITA DEVI
|
0543003WL009292
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584137
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/3553
(MINAPUR BALHA)
|
0543003000NRG24101220230119146
|
10/12/2023
|
SANJAY PASWAN
|
0543003WL009291
|
SANJAY PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584133
|
|
SANJAY PASWAN
|
()
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/6109
(MINAPUR BALHA)
|
0543003000NRG24101220230119194
|
10/12/2023
|
AVINASH KUMAR
|
0543003WL009292
|
AVINASH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906584141
|
|
AVINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Piprahi
|
BH0543003_101223FTO_722779
|
Bank of Baroda
|
BARB0SHEOHA
|
SHEOHAR BR., BIHAR
|
2736
|
|
2
|
Piprahi
|
BH0543003_101223FTO_722779
|
Bank of India
|
BKID0004434
|
KATAIYA
|
2736
|
|
3
|
Piprahi
|
BH0543003_101223FTO_722779
|
Bank of India
|
BKID0004676
|
PARSAUNI
|
5700
|
|
4
|
Piprahi
|
BH0543003_101223FTO_722779
|
HDFC Bank
|
HDFC0004121
|
SHEOHAR
|
2736
|
|
5
|
Piprahi
|
BH0543003_101223FTO_722779
|
State Bank of India
|
SBIN0004447
|
SHEOHAR
|
1824
|
|
6
|
Piprahi
|
BH0543003_101223FTO_722779
|
Union Bank of India
|
UBIN0557269
|
SITAMARHI
|
5472
|
|
7
|
Piprahi
|
BH0543003_101223FTO_722779
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
DHANKAUL
|
2736
|
|
8
|
Piprahi
|
BH0543003_101223FTO_722779
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5472
|