|
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-43-003-006-00283400/1163
(KUAMA)
|
0543003000NRG24290620230074644
|
29/06/2023
|
Shriikant Mishra
|
0543003WL004191
|
Shriikant Mishra
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373311795
|
|
Shriikant Mishra
|
()
|
|
2
|
Piprahi
|
BH-43-003-006-00283400/2764
(KUAMA)
|
0543003000NRG24290620230074668
|
29/06/2023
|
raghunath kumar
|
0543003WL004191
|
raghunath kumar
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311793
|
|
raghunath kumar
|
()
|
|
3
|
Piprahi
|
BH-43-003-006-00283400/4607
(KUAMA)
|
0543003000NRG24290620230074730
|
29/06/2023
|
Chintu Kumar
|
0543003WL004191
|
Chintu Kumar
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311790
|
|
Chintu Kumar
|
()
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/4789
(KUAMA)
|
0543003000NRG24290620230074776
|
29/06/2023
|
ARCHANA KUMARI
|
0543003WL004191
|
ARCHANA KUMARI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311791
|
|
ARCHANA KUMARI
|
()
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/4794
(KUAMA)
|
0543003000NRG24290620230074786
|
29/06/2023
|
ARTI KUMARI
|
0543003WL004191
|
ARTI KUMARI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311792
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-006-00283400/3299
(KUAMA)
|
0543003000NRG24290620230074696
|
29/06/2023
|
Sarswati Devi
|
0543003WL004191
|
Sarswati Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311786
|
|
Sarswati Devi
|
()
|
|
7
|
Piprahi
|
BH-43-003-006-00283400/4475
(KUAMA)
|
0543003000NRG24290620230074727
|
29/06/2023
|
Mala Kumari
|
0543003WL004191
|
Mala Kumari
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311794
|
|
Mala Kumari
|
()
|
|
8
|
Piprahi
|
BH-43-003-006-00283400/4629
(KUAMA)
|
0543003000NRG24290620230074745
|
29/06/2023
|
Md Mojibul
|
0543003WL004191
|
Md Mojibul
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373311783
|
|
Md Mojibul
|
()
|
|
9
|
Piprahi
|
BH-43-003-006-00283400/4631
(KUAMA)
|
0543003000NRG24290620230074746
|
29/06/2023
|
Shivshankar Sah
|
0543003WL004191
|
Shivshankar Sah
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373311784
|
|
Shivshankar Sah
|
()
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/4251
(KUAMA)
|
0543003000NRG24290620230074753
|
29/06/2023
|
Manju Kumari
|
0543003WL004191
|
Manju Kumari
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311789
|
|
Manju Kumari
|
()
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/4252
(KUAMA)
|
0543003000NRG24290620230074755
|
29/06/2023
|
Md Aslam
|
0543003WL004191
|
Md Aslam
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311782
|
|
Md Aslam
|
()
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/4253
(KUAMA)
|
0543003000NRG24290620230074756
|
29/06/2023
|
KIRAN DEVI
|
0543003WL004191
|
KIRAN DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311787
|
|
KIRAN DEVI
|
()
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/4514
(KUAMA)
|
0543003000NRG24290620230074766
|
29/06/2023
|
Gopichand Mahto
|
0543003WL004191
|
Gopichand Mahto
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311788
|
|
Gopichand Mahto
|
()
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/4797
(KUAMA)
|
0543003000NRG24290620230074789
|
29/06/2023
|
UMA DEVI
|
0543003WL004191
|
UMA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311785
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-006-00283400/3290
(KUAMA)
|
0543003000NRG24290620230074695
|
29/06/2023
|
Veena Kumari
|
0543003WL004191
|
Veena Kumari
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311781
|
|
Veena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-006-00283400/2864
(KUAMA)
|
0543003000NRG24290620230074677
|
29/06/2023
|
AMOD KUMAR
|
0543003WL004191
|
AMOD KUMAR
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311779
|
|
MR AMOD KUMAR
|
()
|
|
17
|
Piprahi
|
BH-43-003-006-00283400/4626
(KUAMA)
|
0543003000NRG24290620230074738
|
29/06/2023
|
Kumod Tiwari
|
0543003WL004191
|
Kumod Tiwari
|
00415
|
SBIN0014297
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373311777
|
|
MR KUMOD TIWARI
|
()
|
|
18
|
Piprahi
|
BH-43-003-006-00284500/4791
(KUAMA)
|
0543003000NRG24290620230074780
|
29/06/2023
|
SANJEEV KUMAR
|
0543003WL004191
|
SANJEEV KUMAR
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311778
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-006-00283400/3305
(KUAMA)
|
0543003000NRG24290620230074698
|
29/06/2023
|
Vinod Paswan
|
0543003WL004191
|
Vinod Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311796
|
|
VINOD PASWAN
|
()
|
|
20
|
Piprahi
|
BH-43-003-006-00284500/4795
(KUAMA)
|
0543003000NRG24290620230074787
|
29/06/2023
|
VIBHNI DEVI
|
0543003WL004191
|
VIBHNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373311780
|
|
CHULHAI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|