|
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-43-003-004-00284300/1515
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052137
|
18/06/2023
|
Gulshan Ara
|
0543003WL003287
|
Gulshan Ara
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346530
|
|
Gulshan Ara
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-004-00284300/4353
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052147
|
18/06/2023
|
Mohammad Mehare Alam
|
0543003WL003287
|
Mohammad Mehare Alam
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346531
|
|
Mohammad Mehare Alam
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-004-00284300/4432
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052153
|
18/06/2023
|
Amrunesha Khatoon
|
0543003WL003287
|
Amrunesha Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346528
|
|
AMRUNESHA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-004-00284300/4438
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052155
|
18/06/2023
|
Sartaj Alam
|
0543003WL003287
|
Sartaj Alam
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346532
|
|
SARTAJ ALAM S/O DM MONAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Piprahi
|
BH-43-003-004-00284300/4446
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052156
|
18/06/2023
|
Rokhsana Khatoon
|
0543003WL003287
|
Rokhsana Khatoon
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346529
|
|
ROKHSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-004-00284300/2594
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052138
|
18/06/2023
|
guddi devi
|
0543003WL003287
|
guddi devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346513
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-004-00284300/3164
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052140
|
18/06/2023
|
kusal kumar
|
0543003WL003287
|
kusal kumar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346516
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-004-00284300/3425
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052141
|
18/06/2023
|
Binita Devi
|
0543003WL003287
|
Binita Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346510
|
|
BINITA DEVI WO RADHA KANT TIWARI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-004-00284300/3435
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052143
|
18/06/2023
|
Shivshankar Mandal
|
0543003WL003287
|
Shivshankar Mandal
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346512
|
|
SHIVSHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-004-00284300/4352
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052146
|
18/06/2023
|
Mohammad Sarfraz
|
0543003WL003287
|
Mohammad Sarfraz
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346518
|
|
Mohammad Sarfraz
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-004-00284300/4355
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052148
|
18/06/2023
|
Saba Sahin
|
0543003WL003287
|
Saba Sahin
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346517
|
|
Saba Sahin
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-004-00284300/4437
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052154
|
18/06/2023
|
Heena Kausar
|
0543003WL003287
|
Heena Kausar
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346514
|
|
HINA KAUSHAR DO NIZAMIDDIN
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-004-00284300/4473
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052157
|
18/06/2023
|
Raushan Jahan
|
0543003WL003287
|
Raushan Jahan
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346515
|
|
RAUSHAN JAHA DO MO MONAJIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-004-00284300/2887
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052139
|
18/06/2023
|
SAVITA DEVI
|
0543003WL003287
|
SAVITA DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346511
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-004-00284300/3893
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052145
|
18/06/2023
|
DEJI DEVI
|
0543003WL003287
|
DEJI DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346533
|
|
MR DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Piprahi
|
BH-43-003-004-00284300/4363
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052150
|
18/06/2023
|
Gulnaj
|
0543003WL003287
|
Gulnaj
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346534
|
|
MRS GULNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-004-00284300/1515
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052136
|
18/06/2023
|
samsida khatoon
|
0543003WL003287
|
samsida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346527
|
|
SHAMSIDA KHATUN WO MD MONAJIR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Piprahi
|
BH-43-003-004-00284300/3430
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052142
|
18/06/2023
|
Lalamuni Devi
|
0543003WL003287
|
Lalamuni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346525
|
|
LALAMUNI DEVI W/O SHAMBHU NATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Piprahi
|
BH-43-003-004-00284300/3437
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052144
|
18/06/2023
|
Lal Babu Sah
|
0543003WL003287
|
Lal Babu Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346520
|
|
LAL BABU SAH SO RAM CHALITRA SAH
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-004-00284300/4356
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052149
|
18/06/2023
|
Mohammad Reyaz
|
0543003WL003287
|
Mohammad Reyaz
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346524
|
|
MOHAMMAD REYAZ
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-004-00284300/4365
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052152
|
18/06/2023
|
Yasmin
|
0543003WL003287
|
Yasmin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346523
|
|
MRS YASAMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Piprahi
|
BH-43-003-004-00284300/4706
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052158
|
18/06/2023
|
Hasina Khatoon
|
0543003WL003287
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346526
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-004-00284300/4710
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052160
|
18/06/2023
|
Fahtma Khatoon
|
0543003WL003287
|
Fahtma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346519
|
|
FATIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Piprahi
|
BH-43-003-004-00284300/4739
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052161
|
18/06/2023
|
Najmun Nisha
|
0543003WL003287
|
Najmun Nisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813346521
|
|
NAJBUN NISHA
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-004-00284300/4916
(BASAHIYA SHEKH)
|
0543003000NRG24150620230052162
|
18/06/2023
|
Jayda Khatoon
|
0543003WL003287
|
Jayda Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813346522
|
|
JAHAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|