|
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-43-003-006-00284500/1689
(KUAMA)
|
0543003000NRG24250220240144650
|
26/02/2024
|
Rupkala devi
|
0543003WL012030
|
Rupkala devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774675
|
|
ROOPKALA DEVI DO RAJ
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-006-00284500/1690
(KUAMA)
|
0543003000NRG24250220240144651
|
26/02/2024
|
Sri devi
|
0543003WL012030
|
Sri devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774676
|
|
SHREE DEVI WO BUDESH
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-006-00284500/1955
(KUAMA)
|
0543003000NRG24250220240144652
|
26/02/2024
|
PREM SHANKAR SINGH
|
0543003WL012030
|
PREM SHANKAR SINGH
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774693
|
|
PREM SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-006-00284500/1956
(KUAMA)
|
0543003000NRG24250220240144653
|
26/02/2024
|
lalbabu ray
|
0543003WL012030
|
lalbabu ray
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774678
|
|
LALBABU RAY SO SHAIL
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-006-00284500/2514
(KUAMA)
|
0543003000NRG24250220240144654
|
26/02/2024
|
sunaina devi
|
0543003WL012030
|
sunaina devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774679
|
|
SUNAINA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-006-00284500/2624
(KUAMA)
|
0543003000NRG24250220240144656
|
26/02/2024
|
makua devi
|
0543003WL012030
|
makua devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774692
|
|
MAKUA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-006-00284500/2629
(KUAMA)
|
0543003000NRG24250220240144657
|
26/02/2024
|
Kiran Devi
|
0543003WL012030
|
Kiran Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774677
|
|
KIRAN DEVI WO AJAY M
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-006-00284500/2747
(KUAMA)
|
0543003000NRG24250220240144659
|
26/02/2024
|
PUNAM DEVI
|
0543003WL012030
|
PUNAM DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774682
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Piprahi
|
BH-43-003-006-00284500/3552
(KUAMA)
|
0543003000NRG24250220240144664
|
26/02/2024
|
BEBI DEVI
|
0543003WL012030
|
BEBI DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887774684
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-006-00284500/3894
(KUAMA)
|
0543003000NRG24250220240144665
|
26/02/2024
|
Rajkumari devi
|
0543003WL012030
|
Rajkumari devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887774691
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Piprahi
|
BH-43-003-006-00284500/4267
(KUAMA)
|
0543003000NRG24250220240144666
|
26/02/2024
|
Ruby kumari
|
0543003WL012030
|
Ruby kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887774688
|
|
RUBY KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-006-00284500/4268
(KUAMA)
|
0543003000NRG24250220240144667
|
26/02/2024
|
Kajal Kumari
|
0543003WL012030
|
Kajal Kumari
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887774680
|
|
Kajal Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Piprahi
|
BH-43-003-006-00284500/4295
(KUAMA)
|
0543003000NRG24250220240144670
|
26/02/2024
|
Sunita Kumari
|
0543003WL012030
|
Sunita Kumari
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774689
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-006-00284500/4296
(KUAMA)
|
0543003000NRG24250220240144671
|
26/02/2024
|
Chandrakala Devi
|
0543003WL012030
|
Chandrakala Devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774687
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-006-00284500/4298
(KUAMA)
|
0543003000NRG24250220240144673
|
26/02/2024
|
LAKSHMI MAHTO
|
0543003WL012030
|
LAKSHMI MAHTO
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774685
|
|
LAKSHMI MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-006-00284500/4299
(KUAMA)
|
0543003000NRG24250220240144674
|
26/02/2024
|
RANJEET RAY
|
0543003WL012030
|
RANJEET RAY
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774681
|
|
RANJEET RAY
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-006-00284500/4536
(KUAMA)
|
0543003000NRG24250220240144681
|
26/02/2024
|
CHANDAN KUMAR
|
0543003WL012030
|
CHANDAN KUMAR
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774683
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-006-00284500/5014
(KUAMA)
|
0543003000NRG24250220240144682
|
26/02/2024
|
Rangita devi
|
0543003WL012030
|
Rangita devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774686
|
|
RAGEETA DO RAMU SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
19
|
Piprahi
|
BH-43-003-006-00284500/2964
(KUAMA)
|
0543003000NRG24250220240144660
|
26/02/2024
|
RAJKISHOR CHAUDHARY
|
0543003WL012030
|
RAJKISHOR CHAUDHARY
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887774662
|
|
MR RAJKISHOR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Piprahi
|
BH-43-003-006-00284500/4533
(KUAMA)
|
0543003000NRG24250220240144678
|
26/02/2024
|
PUNI DEVI
|
0543003WL012030
|
PUNI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774663
|
|
PUNI DEVI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
21
|
Piprahi
|
BH-43-003-006-00284500/2567-A
(KUAMA)
|
0543003000NRG24250220240144655
|
26/02/2024
|
DURGA DEVI
|
0543003WL012030
|
DURGA DEVI
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774661
|
|
MR RAM KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
Piprahi
|
BH-43-003-006-00284500/2650
(KUAMA)
|
0543003000NRG24250220240144658
|
26/02/2024
|
JALESHWARI DEVI
|
0543003WL012030
|
JALESHWARI DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774660
|
|
JALESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
Piprahi
|
BH-43-003-006-00284500/3087
(KUAMA)
|
0543003000NRG24250220240144661
|
26/02/2024
|
Mamta Devi
|
0543003WL012030
|
Mamta Devi
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887774669
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Piprahi
|
BH-43-003-006-00284500/3203
(KUAMA)
|
0543003000NRG24250220240144662
|
26/02/2024
|
Navin Kumar Sah
|
0543003WL012030
|
Navin Kumar Sah
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887774668
|
|
NAVIN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-006-00284500/3367
(KUAMA)
|
0543003000NRG24250220240144663
|
26/02/2024
|
Devendra Kumar
|
0543003WL012030
|
Devendra Kumar
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887774672
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Piprahi
|
BH-43-003-006-00284500/4269
(KUAMA)
|
0543003000NRG24250220240144668
|
26/02/2024
|
NISHA KUMARI
|
0543003WL012030
|
NISHA KUMARI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887774674
|
|
NISHA KUMARI WO SHYAMNANDAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Piprahi
|
BH-43-003-006-00284500/4294
(KUAMA)
|
0543003000NRG24250220240144669
|
26/02/2024
|
GANGAJALI DEVI
|
0543003WL012030
|
GANGAJALI DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774667
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Piprahi
|
BH-43-003-006-00284500/4297
(KUAMA)
|
0543003000NRG24250220240144672
|
26/02/2024
|
Rupkala Devi
|
0543003WL012030
|
Rupkala Devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774673
|
|
Rupkala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Piprahi
|
BH-43-003-006-00284500/4360
(KUAMA)
|
0543003000NRG24250220240144675
|
26/02/2024
|
Brajesh Kumar
|
0543003WL012030
|
Brajesh Kumar
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774671
|
|
BRAJESH KUMAR S/O VIJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Piprahi
|
BH-43-003-006-00284500/4531
(KUAMA)
|
0543003000NRG24250220240144676
|
26/02/2024
|
VISHWANATH SINGH
|
0543003WL012030
|
VISHWANATH SINGH
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774664
|
|
VISHWANATH SINGH SO
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-006-00284500/4532
(KUAMA)
|
0543003000NRG24250220240144677
|
26/02/2024
|
Rupesh Kumar
|
0543003WL012030
|
Rupesh Kumar
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774690
|
|
RUPESH KUMAR SO BECH
|
BANK OF BARODA(606985)
|
|
32
|
Piprahi
|
BH-43-003-006-00284500/4534
(KUAMA)
|
0543003000NRG24250220240144679
|
26/02/2024
|
NEELAM DEVI
|
0543003WL012030
|
NEELAM DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774665
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Piprahi
|
BH-43-003-006-00284500/4535
(KUAMA)
|
0543003000NRG24250220240144680
|
26/02/2024
|
RITU DEVI
|
0543003WL012030
|
RITU DEVI
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887774670
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Piprahi
|
BH-43-003-006-00284500/5015
(KUAMA)
|
0543003000NRG24250220240144683
|
26/02/2024
|
Rajo devi
|
0543003WL012030
|
Rajo devi
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887774666
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|