|
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-43-003-010-00285100/2554
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037011
|
01/06/2023
|
Pinki Devi
|
0543003WL002515
|
Pinki Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237740
|
|
Pinki Devi
|
()
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/4236
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037040
|
01/06/2023
|
Sarswati Devi
|
0543003WL002515
|
Sarswati Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237746
|
|
Sarswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/2870
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036971
|
01/06/2023
|
Santosh Chaudhari
|
0543003WL002514
|
Santosh Chaudhari
|
00462
|
UCBA0001082
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237741
|
|
SANTOSH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-010-00285000/2425
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037102
|
01/06/2023
|
Anita Devi
|
0543003WL002516
|
Anita Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237738
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-010-00285000/1564
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037087
|
01/06/2023
|
Kausalya devi
|
0543003WL002516
|
Kausalya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237728
|
|
KAUSHALYA DEVI
|
()
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/1954
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036954
|
01/06/2023
|
Manoj Chodhru
|
0543003WL002514
|
Manoj Chodhru
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237739
|
|
MANOJ KUMAR
|
()
|
|
7
|
Piprahi
|
BH-43-003-010-00285000/1956
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036956
|
01/06/2023
|
Shivje Sahni
|
0543003WL002514
|
Shivje Sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237737
|
|
SHIVJI SAHNI
|
()
|
|
8
|
Piprahi
|
BH-43-003-010-00285000/2006
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036961
|
01/06/2023
|
Kalahi devi
|
0543003WL002514
|
Kalahi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237735
|
|
KALAHI SAHANI
|
()
|
|
9
|
Piprahi
|
BH-43-003-010-00285000/2134
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036965
|
01/06/2023
|
Pramod majhi
|
0543003WL002514
|
Pramod majhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237732
|
|
PRAMOD MANJHI
|
()
|
|
10
|
Piprahi
|
BH-43-003-010-00285000/2142
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036966
|
01/06/2023
|
Dinesh pandit
|
0543003WL002514
|
Dinesh pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237736
|
|
DINESH PANDIT
|
()
|
|
11
|
Piprahi
|
BH-43-003-010-00285000/2952
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037110
|
01/06/2023
|
Rita Devi
|
0543003WL002516
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237729
|
|
RITA DEVI
|
()
|
|
12
|
Piprahi
|
BH-43-003-010-00285000/3415
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036974
|
01/06/2023
|
Ajmeri Khatun
|
0543003WL002514
|
Ajmeri Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237733
|
|
AJMERI KHATOON
|
()
|
|
13
|
Piprahi
|
BH-43-003-010-00285100/2152
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036986
|
01/06/2023
|
Vinod sahni
|
0543003WL002515
|
Vinod sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237742
|
|
VINOD SAHNI
|
()
|
|
14
|
Piprahi
|
BH-43-003-010-00285100/2188
(PARSAUNI BAIJ)
|
0543003000NRG24010620230036997
|
01/06/2023
|
Nandlal Das
|
0543003WL002515
|
Nandlal Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237730
|
|
NANDLAL DAS
|
()
|
|
15
|
Piprahi
|
BH-43-003-010-00285100/4240
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037046
|
01/06/2023
|
PINKI DEVI
|
0543003WL002515
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237744
|
|
PINKI DEVI
|
()
|
|
16
|
Piprahi
|
BH-43-003-010-00285100/4240
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037047
|
01/06/2023
|
PINKI DEVI
|
0543003WL002515
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237745
|
|
PINKI DEVI
|
()
|
|
17
|
Piprahi
|
BH-43-003-010-00285100/4561
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037067
|
01/06/2023
|
Nisha devi
|
0543003WL002515
|
Nisha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237743
|
|
NISHA DEVI
|
()
|
|
18
|
Piprahi
|
BH-43-003-010-00285100/784
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037086
|
01/06/2023
|
phuljhari devi
|
0543003WL002515
|
phuljhari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237731
|
|
FULJHARI DEVI
|
()
|
|
19
|
Piprahi
|
BH-43-003-010-00285100/784
(PARSAUNI BAIJ)
|
0543003000NRG24010620230037085
|
01/06/2023
|
Yogi paswan
|
0543003WL002515
|
Yogi paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310237734
|
|
YOGI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|