|
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-43-003-001-00284000/6175
(BELBA)
|
0543003000NRG24110620230046287
|
13/06/2023
|
Santosh Chaudhary
|
0543003WL003025
|
Santosh Chaudhary
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440472
|
|
Santosh Chaudhary
|
()
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1763
(AMBA DAKSANI)
|
0543003000NRG24110620230046668
|
13/06/2023
|
Tetari Devi
|
0543003WL003077
|
Tetari Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618440473
|
|
Tetari Devi
|
()
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/2132
(AMBA DAKSANI)
|
0543003000NRG24110620230046713
|
13/06/2023
|
Sumiya Devi
|
0543003WL003078
|
Sumiya Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618440469
|
|
Sumiya Devi
|
()
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/2132
(AMBA DAKSANI)
|
0543003000NRG24110620230046714
|
13/06/2023
|
Sumiya Devi
|
0543003WL003078
|
Sumiya Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618440470
|
|
Sumiya Devi
|
()
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/2618
(AMBA DAKSANI)
|
0543003000NRG24110620230046688
|
13/06/2023
|
Kopan Sah
|
0543003WL003077
|
Kopan Sah
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618440471
|
|
Kopan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-007-00283200/3187
(MOHANPUR)
|
0543003000NRG24110620230046309
|
13/06/2023
|
FEKANI DEVI
|
0543003WL003047
|
FEKANI DEVI
|
00045
|
BARB0MAHESI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618440482
|
|
FEKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-010-00285000/5196
(PARSAUNI BAIJ)
|
0543003000NRG24110620230046311
|
13/06/2023
|
Ajit Kumar
|
0543003WL003049
|
Ajit Kumar
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440485
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Piprahi
|
BH-43-003-001-00283800/917
(BELBA)
|
0543003000NRG24110620230046295
|
13/06/2023
|
manoj upadhaya
|
0543003WL003033
|
manoj upadhaya
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440486
|
|
MR MANOJ UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-003-00284210/992
(AMBA DAKSANI)
|
0543003000NRG24110620230046702
|
13/06/2023
|
Sindhu Devi
|
0543003WL003077
|
Sindhu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618440480
|
|
SINDHU DEVI
|
()
|
|
10
|
Piprahi
|
BH-43-003-005-00283700/2863
(MESSORAH)
|
0543003000NRG24110620230046324
|
13/06/2023
|
SANTOSH TIWARI
|
0543003WL003062
|
SANTOSH TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440483
|
|
SANTOSH TIWARI
|
()
|
|
11
|
Piprahi
|
BH-43-003-009-00284800/1791-A
(DHANKAUL)
|
0543003000NRG24120620230046734
|
13/06/2023
|
Gudiya Devi
|
0543003WL003079
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440479
|
|
GURIYA DEVI
|
()
|
|
12
|
Piprahi
|
BH-43-003-009-00284800/2032
(DHANKAUL)
|
0543003000NRG24120620230046735
|
13/06/2023
|
Devnarayan ram
|
0543003WL003079
|
Devnarayan ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440475
|
|
DEV NARAYAN KUMAR
|
()
|
|
13
|
Piprahi
|
BH-43-003-009-00284800/2032
(DHANKAUL)
|
0543003000NRG24120620230046736
|
13/06/2023
|
Meera Devi
|
0543003WL003079
|
Meera Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440478
|
|
DEV NARAYAN KUMAR
|
()
|
|
14
|
Piprahi
|
BH-43-003-009-00284800/2986
(DHANKAUL)
|
0543003000NRG24120620230046745
|
13/06/2023
|
Fatma khatun
|
0543003WL003079
|
Fatma khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440474
|
|
ISMAIL
|
()
|
|
15
|
Piprahi
|
BH-43-003-009-00284800/3625
(DHANKAUL)
|
0543003000NRG24120620230046755
|
13/06/2023
|
jinat khatoon
|
0543003WL003079
|
jinat khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440476
|
|
JINNAT KHATOON
|
()
|
|
16
|
Piprahi
|
BH-43-003-009-00284800/3734
(DHANKAUL)
|
0543003000NRG24120620230046758
|
13/06/2023
|
amana khatoon
|
0543003WL003079
|
amana khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618440477
|
|
AMANA KHATOON
|
()
|
|
17
|
Piprahi
|
BH-43-003-010-00285000/3023
(PARSAUNI BAIJ)
|
0543003000NRG24110620230046312
|
13/06/2023
|
Ranjit kumar Ajad
|
0543003WL003050
|
Ranjit kumar Ajad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440481
|
|
RANJIT KUMAR KUSHVAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-001-00283800/5516
(BELBA)
|
0543003000NRG24110620230046290
|
13/06/2023
|
Puja devi
|
0543003WL003028
|
Puja devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440484
|
|
Puja devi
|
()
|
|
19
|
Piprahi
|
BH-43-003-005-00283600/3676
(MESSORAH)
|
0543003000NRG24110620230046320
|
13/06/2023
|
Rita Devi
|
0543003WL003058
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618440487
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|