|
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-43-003-005-00283600/5387
(MESSORAH)
|
0543003000NRG24271120230115803
|
28/11/2023
|
AMRITA DEVI
|
0543003WL008950
|
AMRITA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111538
|
|
AMRITA DEVI
|
()
|
|
2
|
Piprahi
|
BH-43-003-005-00283600/699
(MESSORAH)
|
0543003000NRG24271120230115808
|
28/11/2023
|
jageshwar mahto
|
0543003WL008950
|
jageshwar mahto
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111552
|
|
jageshwar mahto
|
()
|
|
3
|
Piprahi
|
BH-43-003-005-00283700/4084
(MESSORAH)
|
0543003000NRG24271120230115850
|
28/11/2023
|
URMILA DEVI
|
0543003WL008950
|
URMILA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111534
|
|
URMILA DEVI
|
()
|
|
4
|
Piprahi
|
BH-43-003-005-00283700/4089
(MESSORAH)
|
0543003000NRG24271120230115854
|
28/11/2023
|
KIRAN DEVI
|
0543003WL008950
|
KIRAN DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111540
|
|
KIRAN DEVI
|
()
|
|
5
|
Piprahi
|
BH-43-003-005-00283700/4095
(MESSORAH)
|
0543003000NRG24271120230115860
|
28/11/2023
|
AKLESH RAM
|
0543003WL008950
|
AKLESH RAM
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111537
|
|
AKLESH RAM
|
()
|
|
6
|
Piprahi
|
BH-43-003-005-00283700/4098
(MESSORAH)
|
0543003000NRG24271120230115861
|
28/11/2023
|
URMILA KUMARI
|
0543003WL008950
|
URMILA KUMARI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008111539
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-005-00283700/577
(MESSORAH)
|
0543003000NRG24271120230115876
|
28/11/2023
|
BHOLA KUMAR
|
0543003WL008950
|
BHOLA KUMAR
|
00045
|
BARB0SITAMA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111551
|
|
BHOLA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Piprahi
|
BH-43-003-005-00283600/5384
(MESSORAH)
|
0543003000NRG24271120230115801
|
28/11/2023
|
SATISH KUMAR
|
0543003WL008950
|
SATISH KUMAR
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111550
|
|
MR SATISH KUMAR
|
()
|
|
9
|
Piprahi
|
BH-43-003-005-00283700/4085
(MESSORAH)
|
0543003000NRG24271120230115851
|
28/11/2023
|
SHOBHA DEVI
|
0543003WL008950
|
SHOBHA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008111547
|
|
MRS SHOBHA DEVI
|
()
|
|
10
|
Piprahi
|
BH-43-003-005-00283700/4088
(MESSORAH)
|
0543003000NRG24271120230115853
|
28/11/2023
|
BILAS RAM
|
0543003WL008950
|
BILAS RAM
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111548
|
|
MR BILAS RAM
|
()
|
|
11
|
Piprahi
|
BH-43-003-005-00283700/4092
(MESSORAH)
|
0543003000NRG24271120230115857
|
28/11/2023
|
RANI DEVI
|
0543003WL008950
|
RANI DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111549
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-005-00283700/4090
(MESSORAH)
|
0543003000NRG24271120230115855
|
28/11/2023
|
SHILA DEVI
|
0543003WL008950
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111541
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-005-00283600/5388
(MESSORAH)
|
0543003000NRG24271120230115804
|
28/11/2023
|
RUBI KUMARI
|
0543003WL008950
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111542
|
|
RUBI KUMARI
|
()
|
|
14
|
Piprahi
|
BH-43-003-005-00283700/4086
(MESSORAH)
|
0543003000NRG24271120230115852
|
28/11/2023
|
VINAY RAM
|
0543003WL008950
|
VINAY RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111544
|
|
VINAY RAM
|
()
|
|
15
|
Piprahi
|
BH-43-003-005-00283700/4091
(MESSORAH)
|
0543003000NRG24271120230115856
|
28/11/2023
|
SANJAY BAITHA
|
0543003WL008950
|
SANJAY BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111546
|
|
SANJAY BAITHA
|
()
|
|
16
|
Piprahi
|
BH-43-003-005-00283700/4093
(MESSORAH)
|
0543003000NRG24271120230115858
|
28/11/2023
|
MAJANU RAM
|
0543003WL008950
|
MAJANU RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111543
|
|
MAJANU RAM
|
()
|
|
17
|
Piprahi
|
BH-43-003-005-00283700/4103
(MESSORAH)
|
0543003000NRG24271120230115866
|
28/11/2023
|
MUNNA KUMAR
|
0543003WL008950
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111545
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-005-00283700/4081
(MESSORAH)
|
0543003000NRG24271120230115849
|
28/11/2023
|
SIKILA DEVI
|
0543003WL008950
|
SIKILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111535
|
|
SIKILA DEVI
|
()
|
|
19
|
Piprahi
|
BH-43-003-005-00283700/4094
(MESSORAH)
|
0543003000NRG24271120230115859
|
28/11/2023
|
SHIKILIYA DEVI
|
0543003WL008950
|
SHIKILIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008111536
|
|
SHIKILIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|