|
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-43-003-010-00285000/2635
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062952
|
24/06/2023
|
Ajay Ray
|
0543003WL003698
|
Ajay Ray
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712763
|
|
Ajay Ray
|
()
|
|
2
|
Piprahi
|
BH-43-003-010-00285000/2635
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062953
|
24/06/2023
|
Ajay Ray
|
0543003WL003698
|
Ajay Ray
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712762
|
|
Ajay Ray
|
()
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/2672
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062955
|
24/06/2023
|
satish upadhaya
|
0543003WL003698
|
satish upadhaya
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712761
|
|
satish upadhaya
|
()
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/2761
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063179
|
24/06/2023
|
Punita Devi
|
0543003WL003708
|
Punita Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712753
|
|
Punita Devi
|
()
|
|
5
|
Piprahi
|
BH-43-003-010-00285100/4093
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063221
|
24/06/2023
|
RAMIQBAL DAS
|
0543003WL003710
|
RAMIQBAL DAS
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712727
|
|
RAMIQBAL DAS
|
()
|
|
6
|
Piprahi
|
BH-43-003-010-00285100/632
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062930
|
24/06/2023
|
Rambabu Sah
|
0543003WL003697
|
Rambabu Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712757
|
|
Rambabu Sah
|
()
|
|
7
|
Piprahi
|
BH-43-003-010-00285100/632
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062931
|
24/06/2023
|
Rambabu Sah
|
0543003WL003697
|
Rambabu Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712756
|
|
Rambabu Sah
|
()
|
|
8
|
Piprahi
|
BH-43-003-010-00285100/632
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062932
|
24/06/2023
|
Rambabu Sah
|
0543003WL003697
|
Rambabu Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712755
|
|
Rambabu Sah
|
()
|
|
9
|
Piprahi
|
BH-43-003-010-00285100/632
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062933
|
24/06/2023
|
Rambabu Sah
|
0543003WL003697
|
Rambabu Sah
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712754
|
|
Rambabu Sah
|
()
|
|
10
|
Piprahi
|
BH-43-003-010-00285100/821
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063189
|
24/06/2023
|
Sikila Devi
|
0543003WL003708
|
Sikila Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712764
|
|
Sikila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-010-00285000/2787
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062853
|
24/06/2023
|
Gita Devi
|
0543003WL003695
|
Gita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712752
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-010-00285100/3506
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062903
|
24/06/2023
|
pramshila devi
|
0543003WL003697
|
pramshila devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712751
|
|
pramshila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-010-00285000/4626
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062870
|
24/06/2023
|
vikash Kumar pandey
|
0543003WL003695
|
vikash Kumar pandey
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712739
|
|
vikash Kumar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-010-00285000/2366
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062950
|
24/06/2023
|
Guriya Devi
|
0543003WL003698
|
Guriya Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712737
|
|
MRS GURIYA DEVI
|
()
|
|
15
|
Piprahi
|
BH-43-003-010-00285000/2366
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062951
|
24/06/2023
|
Guriya Devi
|
0543003WL003698
|
Guriya Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712733
|
|
MRS GURIYA DEVI
|
()
|
|
16
|
Piprahi
|
BH-43-003-010-00285000/2409
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062849
|
24/06/2023
|
Ajit Upadhya
|
0543003WL003695
|
Ajit Upadhya
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712738
|
|
MR AJIT UPADHYAY
|
()
|
|
17
|
Piprahi
|
BH-43-003-010-00285000/2788
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062856
|
24/06/2023
|
Vinay Kuar
|
0543003WL003695
|
Vinay Kuar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712731
|
|
MRS UJJALA DEVI
|
()
|
|
18
|
Piprahi
|
BH-43-003-010-00285100/2692
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063174
|
24/06/2023
|
MANJU DEVI
|
0543003WL003708
|
MANJU DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712730
|
|
MRS MANJOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-010-00285000/3300
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062959
|
24/06/2023
|
Ramratan Ray
|
0543003WL003698
|
Ramratan Ray
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712758
|
|
VINAA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Piprahi
|
BH-43-003-010-00285100/3096
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062824
|
24/06/2023
|
Deenanath Kumar
|
0543003WL003694
|
Deenanath Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865712735
|
|
Deenanath Kumar
|
()
|
|
21
|
Piprahi
|
BH-43-003-010-00285100/4118
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063181
|
24/06/2023
|
MADHU KUMARI
|
0543003WL003708
|
MADHU KUMARI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865712734
|
|
MADHU KUMARI
|
()
|
|
22
|
Piprahi
|
BH-43-003-010-00285100/4278
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063228
|
24/06/2023
|
LALBABU BHAGAT
|
0543003WL003710
|
LALBABU BHAGAT
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865712732
|
|
LALBABU BHAGAT
|
()
|
|
23
|
Piprahi
|
BH-43-003-010-00285100/4279
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063229
|
24/06/2023
|
Umashankar Bhagat
|
0543003WL003710
|
Umashankar Bhagat
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865712736
|
|
Umashankar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
Piprahi
|
BH-43-003-006-00283400/2264
(KUAMA)
|
0543003000NRG24240620230066201
|
24/06/2023
|
anjali
|
0543003WL003816
|
anjali
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865712742
|
|
ANJALI DEVI WO ANJANI KUMAR
|
()
|
|
25
|
Piprahi
|
BH-43-003-010-00285000/1512
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062939
|
24/06/2023
|
Ramvinod thakur
|
0543003WL003698
|
Ramvinod thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712746
|
|
RAMVINOD THAKUR
|
()
|
|
26
|
Piprahi
|
BH-43-003-010-00285000/1512
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062940
|
24/06/2023
|
Ramvinod thakur
|
0543003WL003698
|
Ramvinod thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712745
|
|
RAMVINOD THAKUR
|
()
|
|
27
|
Piprahi
|
BH-43-003-010-00285000/1546
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062941
|
24/06/2023
|
Arun thakur
|
0543003WL003698
|
Arun thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712748
|
|
ARUN THAKUR
|
()
|
|
28
|
Piprahi
|
BH-43-003-010-00285000/1546
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062942
|
24/06/2023
|
Arun thakur
|
0543003WL003698
|
Arun thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712747
|
|
ARUN THAKUR
|
()
|
|
29
|
Piprahi
|
BH-43-003-010-00285000/184
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062846
|
24/06/2023
|
KANCHAN SAHANI
|
0543003WL003695
|
KANCHAN SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712749
|
|
KANCHAN SAHANI
|
()
|
|
30
|
Piprahi
|
BH-43-003-010-00285000/210
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062947
|
24/06/2023
|
Dahaur Mahto
|
0543003WL003698
|
Dahaur Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712760
|
|
DAHAUR MAHATO
|
()
|
|
31
|
Piprahi
|
BH-43-003-010-00285100/1240
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062895
|
24/06/2023
|
Nilam Devi
|
0543003WL003697
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712759
|
|
NILAM DEVI
|
()
|
|
32
|
Piprahi
|
BH-43-003-010-00285100/3514
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062912
|
24/06/2023
|
sundarkala devi
|
0543003WL003697
|
sundarkala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712741
|
|
SUNDARKALA DEVI
|
()
|
|
33
|
Piprahi
|
BH-43-003-010-00285100/3514
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062913
|
24/06/2023
|
sundarkala devi
|
0543003WL003697
|
sundarkala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712740
|
|
SUNDARKALA DEVI
|
()
|
|
34
|
Piprahi
|
BH-43-003-010-00285100/3517
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062914
|
24/06/2023
|
sakuntala devi
|
0543003WL003697
|
sakuntala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712743
|
|
SAKUNTLA DEVI
|
()
|
|
35
|
Piprahi
|
BH-43-003-010-00285100/407
(PARSAUNI BAIJ)
|
0543003000NRG24220620230062889
|
24/06/2023
|
ramakant saah
|
0543003WL003696
|
ramakant saah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865712750
|
|
RAMAKANT SAH
|
()
|
|
36
|
Piprahi
|
BH-43-003-010-00285100/4089
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063219
|
24/06/2023
|
RAMPRATAP DAS
|
0543003WL003710
|
RAMPRATAP DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712729
|
|
RAMPRATAP DAS
|
()
|
|
37
|
Piprahi
|
BH-43-003-010-00285100/4117
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063180
|
24/06/2023
|
KIRAN DEVI
|
0543003WL003708
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712744
|
|
KIRAN DEVI DEVI
|
()
|
|
38
|
Piprahi
|
BH-43-003-010-00285100/4124
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063184
|
24/06/2023
|
MANJU DEVI
|
0543003WL003708
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712728
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
39
|
Piprahi
|
BH-43-003-010-00285100/2673
(PARSAUNI BAIJ)
|
0543003000NRG24220620230063161
|
24/06/2023
|
Gautam Kumar Gupta
|
0543003WL003708
|
Gautam Kumar Gupta
|
638
|
INDB0001548
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865712726
|
|
Gautam Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|