|
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-43-003-010-00285100/5146
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100916
|
10/08/2023
|
TETRI DEVI
|
0543003WL0005787
|
TETRI DEVI
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774957713
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-005-00283600/4581
(MESSORAH)
|
0543003000NRG24100820230100905
|
10/08/2023
|
KUNAL KUMAR
|
0543003WL0005786
|
KUNAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957708
|
No Such Account
|
|
|
|
3
|
Piprahi
|
BH-43-003-005-00283700/2134
(MESSORAH)
|
0543003000NRG24100820230100906
|
10/08/2023
|
SITA DEVI
|
0543003WL0005786
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774957706
|
|
SITA DEVI
|
()
|
|
4
|
Piprahi
|
BH-43-003-005-00283700/3289
(MESSORAH)
|
0543003000NRG24100820230100907
|
10/08/2023
|
sabdul ansari
|
0543003WL0005786
|
sabdul ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957709
|
No Such Account
|
|
|
|
5
|
Piprahi
|
BH-43-003-005-00283700/3392
(MESSORAH)
|
0543003000NRG24100820230100908
|
10/08/2023
|
Shyama Kumari
|
0543003WL0005786
|
Shyama Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
20/09/2023
|
|
5774957707
|
No Such Account
|
|
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/1330-A
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100909
|
10/08/2023
|
PRAMILA DEVI
|
0543003WL0005787
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
20/09/2023
|
|
5774957716
|
No Such Account
|
|
|
|
7
|
Piprahi
|
BH-43-003-010-00285000/5061
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100913
|
10/08/2023
|
PRATIMA BHARTI
|
0543003WL0005787
|
PRATIMA BHARTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957710
|
No Such Account
|
|
|
|
8
|
Piprahi
|
BH-43-003-010-00285000/517
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100917
|
10/08/2023
|
Kamlesh pandey
|
0543003WL0005787
|
Kamlesh pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957715
|
No Such Account
|
|
|
|
9
|
Piprahi
|
BH-43-003-010-00285100/110
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100918
|
10/08/2023
|
Girja Devi
|
0543003WL0005787
|
Girja Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957714
|
No Such Account
|
|
|
|
10
|
Piprahi
|
BH-43-003-010-00285100/2633
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100910
|
10/08/2023
|
Ajay Kumar
|
0543003WL0005787
|
Ajay Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957718
|
No Such Account
|
|
|
|
11
|
Piprahi
|
BH-43-003-010-00285100/287
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100911
|
10/08/2023
|
Kiran Devi
|
0543003WL0005787
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957711
|
No Such Account
|
|
|
|
12
|
Piprahi
|
BH-43-003-010-00285100/287
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100915
|
10/08/2023
|
Kiran Devi
|
0543003WL0005787
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957712
|
No Such Account
|
|
|
|
13
|
Piprahi
|
BH-43-003-010-00285100/4174
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100914
|
10/08/2023
|
ANJANI DEVI
|
0543003WL0005787
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
20/09/2023
|
|
5774957717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-010-00285100/3577
(PARSAUNI BAIJ)
|
0543003000NRG24100820230100912
|
10/08/2023
|
MAHESH SAH
|
0543003WL0005787
|
MAHESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774957719
|
|
MAHESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|