|
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-43-003-002-00284200/3804
(AMBA UTTRI)
|
0543003000NRG24290120240136693
|
29/01/2024
|
Rajendra Ray
|
0543003WL011146
|
Rajendra Ray
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891442
|
|
RAJENDAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-002-00284200/5419
(AMBA UTTRI)
|
0543003000NRG24290120240136697
|
29/01/2024
|
sumitra devi
|
0543003WL011150
|
sumitra devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891441
|
|
SUMITRA DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-002-00284200/5916
(AMBA UTTRI)
|
0543003000NRG24290120240136695
|
29/01/2024
|
vikau ray
|
0543003WL011148
|
vikau ray
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891438
|
|
VIKAU RAY S O RAKTU
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-002-00284200/6018
(AMBA UTTRI)
|
0543003000NRG24290120240136694
|
29/01/2024
|
Chandrakala Devi
|
0543003WL011147
|
Chandrakala Devi
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891439
|
|
CHANDRA KALA DEVI WO
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-002-00284200/6227
(AMBA UTTRI)
|
0543003000NRG24290120240136692
|
29/01/2024
|
MD MOZAFFAR
|
0543003WL011145
|
MD MOZAFFAR
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891437
|
|
MD MOZAFFAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/1976
(AMBA DAKSANI)
|
0543003000NRG24290120240136703
|
29/01/2024
|
sahana khatun
|
0543003WL011152
|
sahana khatun
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891440
|
|
SAHANA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-002-00284200/5886
(AMBA UTTRI)
|
0543003000NRG24290120240136696
|
29/01/2024
|
Pniky kumari
|
0543003WL011149
|
Pniky kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157891436
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|