|
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-43-003-010-00285100/2641
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125712
|
29/12/2023
|
MADHU KUMARI
|
0543003WL010008
|
MADHU KUMARI
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525329
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/2637
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125711
|
29/12/2023
|
Asha Devi
|
0543003WL010008
|
Asha Devi
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525323
|
|
Asha Devi
|
IDFC BANK LIMITED(608117)
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/2651
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125715
|
29/12/2023
|
SUNITA DEVI
|
0543003WL010008
|
SUNITA DEVI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525322
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/3103
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125720
|
29/12/2023
|
Sangit Mahto
|
0543003WL010008
|
Sangit Mahto
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525324
|
|
SANGIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-010-00285100/2666
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125718
|
29/12/2023
|
SONI KUMARI
|
0543003WL010008
|
SONI KUMARI
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525328
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Piprahi
|
BH-43-003-010-00285100/3239
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125723
|
29/12/2023
|
Madan Kumar
|
0543003WL010008
|
Madan Kumar
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525327
|
|
MADAN KUMAR S/O-RAMDARSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Piprahi
|
BH-43-003-010-00285100/3524
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125724
|
29/12/2023
|
Sanjeev Kumar
|
0543003WL010008
|
Sanjeev Kumar
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525325
|
|
SANJEEV KUMAR S/O-SRI HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Piprahi
|
BH-43-003-010-00285100/407
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125725
|
29/12/2023
|
jayram sah
|
0543003WL010008
|
jayram sah
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525326
|
|
JAYRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-010-00285100/2643
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125713
|
29/12/2023
|
Kanchan Kumari
|
0543003WL010008
|
Kanchan Kumari
|
00415
|
SBIN0003053
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525321
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
Piprahi
|
BH-43-003-010-00285100/4166
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125726
|
29/12/2023
|
Sanjeev Kumar Paswan
|
0543003WL010008
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0014297
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525320
|
|
SANJEEV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-010-00285100/2664
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125717
|
29/12/2023
|
Barababu Kumar
|
0543003WL010008
|
Barababu Kumar
|
00468
|
UBIN0573523
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525330
|
|
BRABABU KUMAR SO RAMBABU SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-010-00285100/2652
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125716
|
29/12/2023
|
SANGITA DEVI
|
0543003WL010008
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525319
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
Piprahi
|
BH-43-003-010-00285100/2650
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125714
|
29/12/2023
|
RUPAM DEVI
|
0543003WL010008
|
RUPAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525318
|
|
RUPAM DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-010-00285100/2667
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125719
|
29/12/2023
|
PRAMILA DEVI
|
0543003WL010008
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525316
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Piprahi
|
BH-43-003-010-00285100/3232
(PARSAUNI BAIJ)
|
0543003000NRG24271220230125721
|
29/12/2023
|
Dhananjay Kumar
|
0543003WL010008
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998525317
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|