|
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-43-003-006-00283400/4606
(KUAMA)
|
0543003000NRG24100620230045237
|
10/06/2023
|
Chunnu Mahto
|
0543003WL002963
|
Chunnu Mahto
|
00032
|
UTIB0002977
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447584
|
|
CHUNNU SO RAM SHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-006-00283400/3162
(KUAMA)
|
0543003000NRG24100620230045224
|
10/06/2023
|
Ruby Kumari
|
0543003WL002963
|
Ruby Kumari
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447558
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Piprahi
|
BH-43-003-006-00283400/3169
(KUAMA)
|
0543003000NRG24100620230045226
|
10/06/2023
|
Renu Devi
|
0543003WL002963
|
Renu Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447560
|
|
RENU DEVI WO RAVISHANKAR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-006-00283400/3287
(KUAMA)
|
0543003000NRG24100620230045230
|
10/06/2023
|
Soni Kumari
|
0543003WL002963
|
Soni Kumari
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447565
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00283400/3615
(KUAMA)
|
0543003000NRG24100620230045231
|
10/06/2023
|
Sushma devi
|
0543003WL002963
|
Sushma devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447568
|
|
Sushama Devi
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-006-00283400/3630
(KUAMA)
|
0543003000NRG24100620230045232
|
10/06/2023
|
Sakina khatun
|
0543003WL002963
|
Sakina khatun
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447569
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-006-00283400/4353
(KUAMA)
|
0543003000NRG24100620230045249
|
10/06/2023
|
rekha devi
|
0543003WL002964
|
rekha devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447567
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-006-00283400/4468
(KUAMA)
|
0543003000NRG24100620230045250
|
10/06/2023
|
Bhart Kumar
|
0543003WL002964
|
Bhart Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447570
|
|
BHARAT KUMAR
|
CANARA BANK(508532)
|
|
9
|
Piprahi
|
BH-43-003-006-00283400/4468
(KUAMA)
|
0543003000NRG24100620230045251
|
10/06/2023
|
Bhart Kumar
|
0543003WL002964
|
Bhart Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447571
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-006-00283400/4602
(KUAMA)
|
0543003000NRG24100620230045233
|
10/06/2023
|
somari devi
|
0543003WL002963
|
somari devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447556
|
|
SOMAARI DEVI WO MITHILESH MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00283400/4604
(KUAMA)
|
0543003000NRG24100620230045234
|
10/06/2023
|
Rehana khatun
|
0543003WL002963
|
Rehana khatun
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447564
|
|
REHANA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-006-00283400/4605
(KUAMA)
|
0543003000NRG24100620230045236
|
10/06/2023
|
Ashok kumar
|
0543003WL002963
|
Ashok kumar
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447550
|
|
ASHOK KUMAR SO RAM SHARAN MAHATO
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-006-00283400/4605
(KUAMA)
|
0543003000NRG24100620230045235
|
10/06/2023
|
Usha Devi
|
0543003WL002963
|
Usha Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447575
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-006-00283400/4612
(KUAMA)
|
0543003000NRG24100620230045238
|
10/06/2023
|
Shimpi Devi
|
0543003WL002963
|
Shimpi Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447573
|
|
SHIMPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Piprahi
|
BH-43-003-006-00283400/4615
(KUAMA)
|
0543003000NRG24100620230045240
|
10/06/2023
|
Vishun Ray
|
0543003WL002963
|
Vishun Ray
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447557
|
|
VISHUN RAY SO NANDLAL RAY
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-006-00283400/4616
(KUAMA)
|
0543003000NRG24100620230045241
|
10/06/2023
|
MD Rustam
|
0543003WL002963
|
MD Rustam
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447572
|
|
MOHAMMAD RUSTAM
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-006-00283400/4617
(KUAMA)
|
0543003000NRG24100620230045242
|
10/06/2023
|
Ravita Kumari
|
0543003WL002963
|
Ravita Kumari
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447566
|
|
RAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-006-00283400/4621
(KUAMA)
|
0543003000NRG24100620230045244
|
10/06/2023
|
Shyam Mahto
|
0543003WL002963
|
Shyam Mahto
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447561
|
|
SHYAM MAHTO SO PRABHUDAYAL MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-006-00283400/4622
(KUAMA)
|
0543003000NRG24100620230045245
|
10/06/2023
|
Tabsum Khatun
|
0543003WL002963
|
Tabsum Khatun
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447574
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Piprahi
|
BH-43-003-006-00283400/4624
(KUAMA)
|
0543003000NRG24100620230045247
|
10/06/2023
|
Harinandan sah
|
0543003WL002963
|
Harinandan sah
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447554
|
|
SANTOKHIYA DEVI WO HARNANDAN SAH
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-006-00283400/4624
(KUAMA)
|
0543003000NRG24100620230045248
|
10/06/2023
|
Harinandan sah
|
0543003WL002963
|
Harinandan sah
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447555
|
|
HARENDRA SAH SO SIMAN SAH
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-006-00283400/4625
(KUAMA)
|
0543003000NRG24100620230045253
|
10/06/2023
|
Nasir Miya
|
0543003WL002964
|
Nasir Miya
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447553
|
|
NASIR
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-006-00283400/4626
(KUAMA)
|
0543003000NRG24100620230045256
|
10/06/2023
|
Rina Devi
|
0543003WL002964
|
Rina Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447552
|
|
RINA DEVI WO KAMOD TIWARI
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-006-00283400/4627
(KUAMA)
|
0543003000NRG24100620230045258
|
10/06/2023
|
Mithilesh Devi
|
0543003WL002964
|
Mithilesh Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447563
|
|
MITHILESH DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-006-00283400/4628
(KUAMA)
|
0543003000NRG24100620230045259
|
10/06/2023
|
Gulasan Khatun
|
0543003WL002964
|
Gulasan Khatun
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447551
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Piprahi
|
BH-43-003-006-00283400/4628
(KUAMA)
|
0543003000NRG24100620230045260
|
10/06/2023
|
Md Hasim
|
0543003WL002964
|
Md Hasim
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447559
|
|
MD HASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Piprahi
|
BH-43-003-006-00283400/5117
(KUAMA)
|
0543003000NRG24100620230045265
|
10/06/2023
|
jitendra mahto
|
0543003WL002964
|
jitendra mahto
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447562
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
28
|
Piprahi
|
BH-43-003-006-00283400/3160
(KUAMA)
|
0543003000NRG24100620230045222
|
10/06/2023
|
Punam Kumari
|
0543003WL002963
|
Punam Kumari
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447577
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Piprahi
|
BH-43-003-006-00283400/3163
(KUAMA)
|
0543003000NRG24100620230045225
|
10/06/2023
|
Deepak Kumar
|
0543003WL002963
|
Deepak Kumar
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447578
|
|
DIPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Piprahi
|
BH-43-003-006-00283400/3271
(KUAMA)
|
0543003000NRG24100620230045229
|
10/06/2023
|
Khushboo Devi
|
0543003WL002963
|
Khushboo Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447579
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Piprahi
|
BH-43-003-006-00283400/4486
(KUAMA)
|
0543003000NRG24100620230045252
|
10/06/2023
|
ramayodhya tiwari
|
0543003WL002964
|
ramayodhya tiwari
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447576
|
|
RAMAYODHYA TIWARI
|
BANK OF INDIA(508505)
|
|
32
|
Piprahi
|
BH-43-003-006-00283400/4614
(KUAMA)
|
0543003000NRG24100620230045239
|
10/06/2023
|
Sunaina Devi
|
0543003WL002963
|
Sunaina Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447580
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Piprahi
|
BH-43-003-006-00283400/4620
(KUAMA)
|
0543003000NRG24100620230045243
|
10/06/2023
|
Sunita Devi
|
0543003WL002963
|
Sunita Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447581
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
34
|
Piprahi
|
BH-43-003-006-00283400/4627
(KUAMA)
|
0543003000NRG24100620230045257
|
10/06/2023
|
Ramnarayan Pathak
|
0543003WL002964
|
Ramnarayan Pathak
|
00048
|
BKID0004440
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447582
|
|
RAMNARAYN PATHK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
Piprahi
|
BH-43-003-006-00283400/4629
(KUAMA)
|
0543003000NRG24100620230045261
|
10/06/2023
|
Sahana Khatun
|
0543003WL002964
|
Sahana Khatun
|
00048
|
BKID0004677
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447583
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
Piprahi
|
BH-43-003-006-00283400/4634
(KUAMA)
|
0543003000NRG24100620230045264
|
10/06/2023
|
Priti Kumari
|
0543003WL002964
|
Priti Kumari
|
00089
|
CBIN0282393
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447549
|
|
PRITI KUMARI DO AVADHESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
Piprahi
|
BH-43-003-006-00283400/3170
(KUAMA)
|
0543003000NRG24100620230045227
|
10/06/2023
|
Phulo Devi
|
0543003WL002963
|
Phulo Devi
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447546
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Piprahi
|
BH-43-003-006-00284500/2894
(KUAMA)
|
0543003000NRG24100620230045266
|
10/06/2023
|
shahnaj begam
|
0543003WL002964
|
shahnaj begam
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447547
|
|
MRS SHAJNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Piprahi
|
BH-43-003-006-00284500/3851
(KUAMA)
|
0543003000NRG24100620230045267
|
10/06/2023
|
ANITA DEVI
|
0543003WL002964
|
ANITA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447548
|
|
BRAJESH KUMAR SO RAMASHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
Piprahi
|
BH-43-003-006-00284500/3854
(KUAMA)
|
0543003000NRG24100620230045268
|
10/06/2023
|
Vandana tiwari
|
0543003WL002964
|
Vandana tiwari
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447545
|
|
VANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
41
|
Piprahi
|
BH-43-003-006-00283400/3161
(KUAMA)
|
0543003000NRG24100620230045223
|
10/06/2023
|
Vikau Kumar
|
0543003WL002963
|
Vikau Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447544
|
|
VIKAU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
Piprahi
|
BH-43-003-006-00283400/3177
(KUAMA)
|
0543003000NRG24100620230045228
|
10/06/2023
|
Devendra Mahto
|
0543003WL002963
|
Devendra Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447543
|
|
DEVENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
Piprahi
|
BH-43-003-006-00283400/4623
(KUAMA)
|
0543003000NRG24100620230045246
|
10/06/2023
|
Saira Khatun
|
0543003WL002963
|
Saira Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545447542
|
|
SAIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-006-00283400/4625
(KUAMA)
|
0543003000NRG24100620230045254
|
10/06/2023
|
Savira Khatun
|
0543003WL002964
|
Savira Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545447541
|
|
SAVIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|