|
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-43-003-010-00285100/2211
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040260
|
05/06/2023
|
PAVITRI DEVI
|
0543003WL002725
|
PAVITRI DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942070
|
|
PAVITRI DEVI WO NANDKISHOR BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/2214
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040262
|
05/06/2023
|
Rina Devi
|
0543003WL002725
|
Rina Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942074
|
|
Rina Devi
|
IDFC BANK LIMITED(608117)
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/5623
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040264
|
05/06/2023
|
RAJESH BHAGAT
|
0543003WL002725
|
RAJESH BHAGAT
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942069
|
|
RAJESH BHAGAT SO RAMPRATAP BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/5623
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040265
|
05/06/2023
|
SARITA DEVI
|
0543003WL002725
|
SARITA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942072
|
|
SARITA DEVI WO RAJESH BHAGAT
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-010-00285100/5624
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040267
|
05/06/2023
|
MANORAMA DEVI
|
0543003WL002725
|
MANORAMA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942071
|
|
MANORAMA DEVI WO UMESH BHAGAT
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-010-00285100/797
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040270
|
05/06/2023
|
Rupa Kumari
|
0543003WL002725
|
Rupa Kumari
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942073
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-010-00285100/5625
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040268
|
05/06/2023
|
RITA DEVI
|
0543003WL002725
|
RITA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942068
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Piprahi
|
BH-43-003-010-00285100/5624
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040266
|
05/06/2023
|
UMESH BHAGAT
|
0543003WL002725
|
UMESH BHAGAT
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942077
|
|
UMESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Piprahi
|
BH-43-003-010-00285100/5625
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040269
|
05/06/2023
|
Baiju Bhagat
|
0543003WL002725
|
Baiju Bhagat
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942076
|
|
BAIJU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Piprahi
|
BH-43-003-010-00285100/797
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040271
|
05/06/2023
|
CHANDAN KUMAR
|
0543003WL002725
|
CHANDAN KUMAR
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942075
|
|
CHANDAN KUMAR S/O NAND KISHOR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-010-00285100/2211
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040261
|
05/06/2023
|
NAND KISHOR BHAGAT
|
0543003WL002725
|
NAND KISHOR BHAGAT
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942067
|
|
NAND KISHOR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-010-00285100/2214
(PARSAUNI BAIJ)
|
0543003000NRG24050620230040263
|
05/06/2023
|
Lalbabu Bhagat
|
0543003WL002725
|
Lalbabu Bhagat
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398942078
|
|
LALBABU BHAGAT SO RAMCHANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|