|
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-43-003-002-00284200/2436
(AMBA UTTRI)
|
0543003000NRG24090320240150377
|
22/03/2024
|
anita devi
|
0543003WL012605
|
anita devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818317
|
|
ANITA DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-002-00284200/2526
(AMBA UTTRI)
|
0543003000NRG24090320240150376
|
22/03/2024
|
PACHU RAM
|
0543003WL012604
|
PACHU RAM
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041818303
|
|
SHAIL DEVI WO PACHU RAM & LALITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
Piprahi
|
BH-43-003-002-00284200/2659
(AMBA UTTRI)
|
0543003000NRG24090320240150374
|
22/03/2024
|
Sundari Devi
|
0543003WL012602
|
Sundari Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818309
|
|
SUNDURI DEVI WO JAGA
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-002-00284200/2818
(AMBA UTTRI)
|
0543003000NRG24090320240150372
|
22/03/2024
|
salima Khatoon
|
0543003WL012600
|
salima Khatoon
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818305
|
|
SalimaKhatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Piprahi
|
BH-43-003-002-00284200/3889
(AMBA UTTRI)
|
0543003000NRG24090320240150373
|
22/03/2024
|
Durga Devi
|
0543003WL012601
|
Durga Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818306
|
|
DURGA DEVI WO INDAL
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-002-00284200/4213
(AMBA UTTRI)
|
0543003000NRG24070320240149303
|
22/03/2024
|
Ishmat Ara
|
0543003WL012509
|
Ishmat Ara
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818318
|
|
HASMAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-002-00284200/5892
(AMBA UTTRI)
|
0543003000NRG24110320240150743
|
22/03/2024
|
Sushila Devi
|
0543003WL012637
|
Sushila Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818307
|
|
SUSHILA DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-002-00284200/6195
(AMBA UTTRI)
|
0543003000NRG24090320240150375
|
22/03/2024
|
Sarita Devi
|
0543003WL012603
|
Sarita Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818314
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Piprahi
|
BH-43-003-002-00284200/6227
(AMBA UTTRI)
|
0543003000NRG24140320240152060
|
22/03/2024
|
MD MOZAFFAR
|
0543003WL012752
|
MD MOZAFFAR
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818304
|
|
MD MOZAFFAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
Piprahi
|
BH-43-003-005-00283600/184
(MESSORAH)
|
0543003000NRG24150320240152283
|
22/03/2024
|
asha devi
|
0543003WL012774
|
asha devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818308
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Piprahi
|
BH-43-003-005-00283600/3392
(MESSORAH)
|
0543003000NRG24130320240151928
|
22/03/2024
|
BIKESH KUMAR
|
0543003WL012741
|
BIKESH KUMAR
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818322
|
|
BIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-005-00283600/3400
(MESSORAH)
|
0543003000NRG24130320240151924
|
22/03/2024
|
MEENA DEVI
|
0543003WL012738
|
MEENA DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818310
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Piprahi
|
BH-43-003-005-00283700/1473
(MESSORAH)
|
0543003000NRG24130320240151927
|
22/03/2024
|
Rinki Devi
|
0543003WL012740
|
Rinki Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818321
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-007-00283200/2341
(MOHANPUR)
|
0543003000NRG24120320240150985
|
22/03/2024
|
AMATI DEVI
|
0543003WL012661
|
AMATI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818311
|
|
AMATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Piprahi
|
BH-43-003-007-00283200/3454
(MOHANPUR)
|
0543003000NRG24120320240150986
|
22/03/2024
|
Ramprawesh Thakur
|
0543003WL012661
|
Ramprawesh Thakur
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818315
|
|
RAMPRVESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-007-00283200/3065-A
(MOHANPUR)
|
0543003000NRG24050320240148591
|
22/03/2024
|
DEVENDRA RAY
|
0543003WL012447
|
DEVENDRA RAY
|
00415
|
SBIN0012564
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818319
|
|
MR DEVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-005-00283600/114
(MESSORAH)
|
0543003000NRG24130320240151923
|
22/03/2024
|
RAM PUKAR SAH
|
0543003WL012738
|
RAM PUKAR SAH
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818312
|
|
MR RAM PUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Piprahi
|
BH-43-003-005-00283700/895
(MESSORAH)
|
0543003000NRG24050320240148590
|
22/03/2024
|
AKALU MAHATO
|
0543003WL012446
|
AKALU MAHATO
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818320
|
|
MR AKALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-005-00283600/5452
(MESSORAH)
|
0543003000NRG24130320240151926
|
22/03/2024
|
VIRENDRA PASWAN
|
0543003WL012740
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818300
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Piprahi
|
BH-43-003-005-00283600/5489
(MESSORAH)
|
0543003000NRG24150320240152284
|
22/03/2024
|
BIMLESH KUMAR
|
0543003WL012775
|
BIMLESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818302
|
|
BIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-005-00283700/5054
(MESSORAH)
|
0543003000NRG24110320240150487
|
22/03/2024
|
VIKASH KUMAR
|
0543003WL012614
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818301
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
Piprahi
|
BH-43-003-005-00283600/3701
(MESSORAH)
|
0543003000NRG24130320240151914
|
22/03/2024
|
Ramdyal Thakur
|
0543003WL012736
|
Ramdyal Thakur
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818316
|
|
Ramdayal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Piprahi
|
BH-43-003-005-00283700/196
(MESSORAH)
|
0543003000NRG24130320240151925
|
22/03/2024
|
RAMASHRAY RAM
|
0543003WL012739
|
RAMASHRAY RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041818313
|
|
Ramashray Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|