|
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-43-003-006-00284500/1198
(KUAMA)
|
0543003000NRG24020120240128088
|
03/01/2024
|
asha devi
|
0543003WL010341
|
asha devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545110
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Piprahi
|
BH-43-003-006-00284500/1624
(KUAMA)
|
0543003000NRG24020120240128090
|
03/01/2024
|
NITU DEVI
|
0543003WL010341
|
NITU DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545105
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-006-00284500/2293-A
(KUAMA)
|
0543003000NRG24020120240128072
|
03/01/2024
|
niranjan devi
|
0543003WL010340
|
niranjan devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545100
|
|
NIRANJAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/2455
(KUAMA)
|
0543003000NRG24020120240128074
|
03/01/2024
|
AMINA KHATUN
|
0543003WL010340
|
AMINA KHATUN
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545114
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/2570
(KUAMA)
|
0543003000NRG24020120240128091
|
03/01/2024
|
Kanti Devi
|
0543003WL010341
|
Kanti Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545101
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-006-00284500/2705
(KUAMA)
|
0543003000NRG24020120240128092
|
03/01/2024
|
SHARMILA DEVI
|
0543003WL010341
|
SHARMILA DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545102
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00284500/2928
(KUAMA)
|
0543003000NRG24020120240128076
|
03/01/2024
|
Geeta Devi
|
0543003WL010340
|
Geeta Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545103
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-006-00284500/2945
(KUAMA)
|
0543003000NRG24020120240128077
|
03/01/2024
|
Laxman Devi
|
0543003WL010340
|
Laxman Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545113
|
|
LASHMAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-006-00284500/3347
(KUAMA)
|
0543003000NRG24020120240128093
|
03/01/2024
|
Rajiya Devi
|
0543003WL010341
|
Rajiya Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545106
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/3738
(KUAMA)
|
0543003000NRG24020120240128082
|
03/01/2024
|
Rajmangal baitha
|
0543003WL010340
|
Rajmangal baitha
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545111
|
|
RAJ MANGAL BAITHA
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/3748
(KUAMA)
|
0543003000NRG24020120240128098
|
03/01/2024
|
vibha kumari
|
0543003WL010341
|
vibha kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545108
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/3749
(KUAMA)
|
0543003000NRG24020120240128099
|
03/01/2024
|
usha kumari
|
0543003WL010341
|
usha kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545109
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/4146
(KUAMA)
|
0543003000NRG24020120240128108
|
03/01/2024
|
Rohit kumar
|
0543003WL010341
|
Rohit kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545104
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/4400
(KUAMA)
|
0543003000NRG24020120240128109
|
03/01/2024
|
ruby yadav
|
0543003WL010341
|
ruby yadav
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545107
|
|
RUBI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-006-00284500/2540
(KUAMA)
|
0543003000NRG24020120240128075
|
03/01/2024
|
indu devi
|
0543003WL010340
|
indu devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545083
|
|
NDU DEVI DO ANURUDH
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-006-00284500/3350
(KUAMA)
|
0543003000NRG24020120240128094
|
03/01/2024
|
Priyanshu Kumar
|
0543003WL010341
|
Priyanshu Kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545084
|
|
PRIYANSHU KUMARSO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-006-00284500/3978
(KUAMA)
|
0543003000NRG24020120240128101
|
03/01/2024
|
PAVITRI DEVI
|
0543003WL010341
|
PAVITRI DEVI
|
00089
|
CBIN0282393
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545086
|
|
Mrs. PAVITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-006-00284500/3972
(KUAMA)
|
0543003000NRG24020120240128100
|
03/01/2024
|
PUNAM DEVI
|
0543003WL010341
|
PUNAM DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545112
|
|
PUNAM DEVI W/O-FEKAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-006-00284500/3386
(KUAMA)
|
0543003000NRG24020120240128097
|
03/01/2024
|
Manju Devi
|
0543003WL010341
|
Manju Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545096
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
Piprahi
|
BH-43-003-006-00284500/1044
(KUAMA)
|
0543003000NRG24020120240128087
|
03/01/2024
|
DUKHAN THAKUR
|
0543003WL010341
|
DUKHAN THAKUR
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545091
|
|
MR DUKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Piprahi
|
BH-43-003-006-00284500/1228
(KUAMA)
|
0543003000NRG24020120240128089
|
03/01/2024
|
pinti devi
|
0543003WL010341
|
pinti devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545117
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Piprahi
|
BH-43-003-006-00284500/3375
(KUAMA)
|
0543003000NRG24020120240128096
|
03/01/2024
|
Chitrekha devi
|
0543003WL010341
|
Chitrekha devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545115
|
|
MRS CHITREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Piprahi
|
BH-43-003-006-00284500/3711
(KUAMA)
|
0543003000NRG24020120240128078
|
03/01/2024
|
Mina devi
|
0543003WL010340
|
Mina devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545118
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Piprahi
|
BH-43-003-006-00284500/3712
(KUAMA)
|
0543003000NRG24020120240128079
|
03/01/2024
|
Ramesh ram
|
0543003WL010340
|
Ramesh ram
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545089
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Piprahi
|
BH-43-003-006-00284500/3720
(KUAMA)
|
0543003000NRG24020120240128080
|
03/01/2024
|
Punam devi
|
0543003WL010340
|
Punam devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545099
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Piprahi
|
BH-43-003-006-00284500/3736
(KUAMA)
|
0543003000NRG24020120240128081
|
03/01/2024
|
Saraswati devi
|
0543003WL010340
|
Saraswati devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545097
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Piprahi
|
BH-43-003-006-00284500/3816
(KUAMA)
|
0543003000NRG24020120240128083
|
03/01/2024
|
salama khatun
|
0543003WL010340
|
salama khatun
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545087
|
|
MRS SHALMA KHATTUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Piprahi
|
BH-43-003-006-00284500/3821
(KUAMA)
|
0543003000NRG24020120240128084
|
03/01/2024
|
Jarina khatun
|
0543003WL010340
|
Jarina khatun
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545090
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Piprahi
|
BH-43-003-006-00284500/3839
(KUAMA)
|
0543003000NRG24020120240128085
|
03/01/2024
|
Chaina khatun
|
0543003WL010340
|
Chaina khatun
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545098
|
|
MRS CHAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Piprahi
|
BH-43-003-006-00284500/3979
(KUAMA)
|
0543003000NRG24020120240128102
|
03/01/2024
|
SANGITA DEVI
|
0543003WL010341
|
SANGITA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545088
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Piprahi
|
BH-43-003-006-00284500/4026
(KUAMA)
|
0543003000NRG24020120240128103
|
03/01/2024
|
Manish kumar
|
0543003WL010341
|
Manish kumar
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545093
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Piprahi
|
BH-43-003-006-00284500/4045
(KUAMA)
|
0543003000NRG24020120240128104
|
03/01/2024
|
RAVIBHUSHAN KUMAR
|
0543003WL010341
|
RAVIBHUSHAN KUMAR
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545116
|
|
MR RAVIBHUSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Piprahi
|
BH-43-003-006-00284500/4080
(KUAMA)
|
0543003000NRG24020120240128105
|
03/01/2024
|
DABBU KUMAR BAITHA
|
0543003WL010341
|
DABBU KUMAR BAITHA
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545092
|
|
DABBU KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Piprahi
|
BH-43-003-006-00284500/4082
(KUAMA)
|
0543003000NRG24020120240128106
|
03/01/2024
|
RUBI KUMARI
|
0543003WL010341
|
RUBI KUMARI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545095
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Piprahi
|
BH-43-003-006-00284500/4083
(KUAMA)
|
0543003000NRG24020120240128107
|
03/01/2024
|
NANDANI KUMARI
|
0543003WL010341
|
NANDANI KUMARI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545094
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Piprahi
|
BH-43-003-006-00284500/43-A
(KUAMA)
|
0543003000NRG24020120240128086
|
03/01/2024
|
SANJU DEVI
|
0543003WL010340
|
SANJU DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545085
|
|
SANJOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
37
|
Piprahi
|
BH-43-003-006-00284500/2346
(KUAMA)
|
0543003000NRG24020120240128073
|
03/01/2024
|
KIRAN DEVI
|
0543003WL010340
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998545119
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Piprahi
|
BH-43-003-006-00284500/3357
(KUAMA)
|
0543003000NRG24020120240128095
|
03/01/2024
|
Nilam Devi
|
0543003WL010341
|
Nilam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998545082
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|