|
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-43-003-007-00283200/3441
(MOHANPUR)
|
0543003000NRG24261120230115490
|
26/11/2023
|
Rinku Devi
|
0543003WL008930
|
Rinku Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230552
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Piprahi
|
BH-43-003-007-00283200/3940
(MOHANPUR)
|
0543003000NRG24261120230115505
|
26/11/2023
|
RANJIT TAY
|
0543003WL008930
|
RANJIT TAY
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230553
|
|
RANJIT RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-007-00283200/2836
(MOHANPUR)
|
0543003000NRG24261120230115480
|
26/11/2023
|
Samtoli Devi
|
0543003WL008930
|
Samtoli Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230527
|
|
SAMTOLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Piprahi
|
BH-43-003-007-00283200/3127
(MOHANPUR)
|
0543003000NRG24261120230115483
|
26/11/2023
|
Dipak Yadav
|
0543003WL008930
|
Dipak Yadav
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230526
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Piprahi
|
BH-43-003-007-00283200/3130
(MOHANPUR)
|
0543003000NRG24261120230115484
|
26/11/2023
|
Narendra Kumar
|
0543003WL008930
|
Narendra Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230523
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-007-00283200/3131
(MOHANPUR)
|
0543003000NRG24261120230115485
|
26/11/2023
|
Randhir Kumar
|
0543003WL008930
|
Randhir Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230522
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-007-00283200/3450
(MOHANPUR)
|
0543003000NRG24261120230115493
|
26/11/2023
|
Sudhir Kumar
|
0543003WL008930
|
Sudhir Kumar
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230525
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-007-00283200/3483
(MOHANPUR)
|
0543003000NRG24261120230115497
|
26/11/2023
|
punam Devi
|
0543003WL008930
|
punam Devi
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230528
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-007-00283200/3901
(MOHANPUR)
|
0543003000NRG24261120230115502
|
26/11/2023
|
SANJIT RAY
|
0543003WL008930
|
SANJIT RAY
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230524
|
|
SANJIT RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
Piprahi
|
BH-43-003-007-00283100/2847
(MOHANPUR)
|
0543003000NRG24261120230115469
|
26/11/2023
|
GANGA DEVI
|
0543003WL008930
|
GANGA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230537
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Piprahi
|
BH-43-003-007-00283200/2240
(MOHANPUR)
|
0543003000NRG24261120230115470
|
26/11/2023
|
MAHERANI DEVI
|
0543003WL008930
|
MAHERANI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230541
|
|
MAHERNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Piprahi
|
BH-43-003-007-00283200/2250
(MOHANPUR)
|
0543003000NRG24261120230115471
|
26/11/2023
|
RADHA RAY
|
0543003WL008930
|
RADHA RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230555
|
|
RADHA RAY
|
BANK OF INDIA(508505)
|
|
13
|
Piprahi
|
BH-43-003-007-00283200/2285
(MOHANPUR)
|
0543003000NRG24261120230115472
|
26/11/2023
|
BALISH RAY
|
0543003WL008930
|
BALISH RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230531
|
|
BALESH RAY
|
BANK OF INDIA(508505)
|
|
14
|
Piprahi
|
BH-43-003-007-00283200/2290
(MOHANPUR)
|
0543003000NRG24261120230115473
|
26/11/2023
|
RAGHUNATH RAY
|
0543003WL008930
|
RAGHUNATH RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230557
|
|
RAGHUNATH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Piprahi
|
BH-43-003-007-00283200/2493
(MOHANPUR)
|
0543003000NRG24261120230115474
|
26/11/2023
|
PARO DEVI
|
0543003WL008930
|
PARO DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230556
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Piprahi
|
BH-43-003-007-00283200/2499
(MOHANPUR)
|
0543003000NRG24261120230115475
|
26/11/2023
|
TARA DEVI
|
0543003WL008930
|
TARA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230534
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Piprahi
|
BH-43-003-007-00283200/2500
(MOHANPUR)
|
0543003000NRG24261120230115476
|
26/11/2023
|
LALMUNI DEVI
|
0543003WL008930
|
LALMUNI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230533
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Piprahi
|
BH-43-003-007-00283200/2506
(MOHANPUR)
|
0543003000NRG24261120230115477
|
26/11/2023
|
RAMKUMARI DEVI
|
0543003WL008930
|
RAMKUMARI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230535
|
|
RAMKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Piprahi
|
BH-43-003-007-00283200/2533
(MOHANPUR)
|
0543003000NRG24261120230115478
|
26/11/2023
|
SRIPATI DEVI
|
0543003WL008930
|
SRIPATI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230558
|
|
SHRIPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Piprahi
|
BH-43-003-007-00283200/2567
(MOHANPUR)
|
0543003000NRG24261120230115479
|
26/11/2023
|
PAPU THAKUR
|
0543003WL008930
|
PAPU THAKUR
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230536
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Piprahi
|
BH-43-003-007-00283200/3134
(MOHANPUR)
|
0543003000NRG24261120230115487
|
26/11/2023
|
Rinku Devi
|
0543003WL008930
|
Rinku Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230544
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Piprahi
|
BH-43-003-007-00283200/3135
(MOHANPUR)
|
0543003000NRG24261120230115488
|
26/11/2023
|
Vina Devi
|
0543003WL008930
|
Vina Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230529
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Piprahi
|
BH-43-003-007-00283200/3138
(MOHANPUR)
|
0543003000NRG24261120230115489
|
26/11/2023
|
Chandrakala Devi
|
0543003WL008930
|
Chandrakala Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230530
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Piprahi
|
BH-43-003-007-00283200/3448
(MOHANPUR)
|
0543003000NRG24261120230115492
|
26/11/2023
|
LAXMI DEVI
|
0543003WL008930
|
LAXMI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230542
|
|
LAXAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Piprahi
|
BH-43-003-007-00283200/3451
(MOHANPUR)
|
0543003000NRG24261120230115494
|
26/11/2023
|
Bindu Devi
|
0543003WL008930
|
Bindu Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230539
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Piprahi
|
BH-43-003-007-00283200/3524
(MOHANPUR)
|
0543003000NRG24261120230115499
|
26/11/2023
|
FULAPTI DEVI
|
0543003WL008930
|
FULAPTI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230554
|
|
FULAPTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Piprahi
|
BH-43-003-007-00283200/3542
(MOHANPUR)
|
0543003000NRG24261120230115500
|
26/11/2023
|
CHANDRA KISHOR KUMAR
|
0543003WL008930
|
CHANDRA KISHOR KUMAR
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230545
|
|
CHANDRA KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Piprahi
|
BH-43-003-007-00283200/3547
(MOHANPUR)
|
0543003000NRG24261120230115501
|
26/11/2023
|
SHANTI DEVI
|
0543003WL008930
|
SHANTI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230547
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Piprahi
|
BH-43-003-007-00283200/3923
(MOHANPUR)
|
0543003000NRG24261120230115503
|
26/11/2023
|
REKHA DEVI
|
0543003WL008930
|
REKHA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230540
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Piprahi
|
BH-43-003-007-00283200/3927
(MOHANPUR)
|
0543003000NRG24261120230115504
|
26/11/2023
|
RINKU DEVI
|
0543003WL008930
|
RINKU DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230548
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Piprahi
|
BH-43-003-007-00283200/3958
(MOHANPUR)
|
0543003000NRG24261120230115509
|
26/11/2023
|
MALA DEVI
|
0543003WL008930
|
MALA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230543
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Piprahi
|
BH-43-003-007-00283200/3959
(MOHANPUR)
|
0543003000NRG24261120230115510
|
26/11/2023
|
MENIKA DEVI
|
0543003WL008930
|
MENIKA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230549
|
|
MENIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Piprahi
|
BH-43-003-007-00283200/3975
(MOHANPUR)
|
0543003000NRG24261120230115512
|
26/11/2023
|
KISHNATH RAY
|
0543003WL008930
|
KISHNATH RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230550
|
|
KISHNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Piprahi
|
BH-43-003-007-00283200/3989
(MOHANPUR)
|
0543003000NRG24261120230115514
|
26/11/2023
|
RAMBABU RAY
|
0543003WL008930
|
RAMBABU RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230546
|
|
RAMBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Piprahi
|
BH-43-003-007-00283200/3997
(MOHANPUR)
|
0543003000NRG24261120230115517
|
26/11/2023
|
PARO DEVI
|
0543003WL008930
|
PARO DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230538
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Piprahi
|
BH-43-003-007-00283200/507
(MOHANPUR)
|
0543003000NRG24261120230115518
|
26/11/2023
|
Mauje Ray
|
0543003WL008930
|
Mauje Ray
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230532
|
|
MAUJELAL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
37
|
Piprahi
|
BH-43-003-007-00283200/3453
(MOHANPUR)
|
0543003000NRG24261120230115495
|
26/11/2023
|
Vijay Sharma
|
0543003WL008930
|
Vijay Sharma
|
00048
|
BKID0004676
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230551
|
|
VIJAY SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
Piprahi
|
BH-43-003-007-00283200/3121
(MOHANPUR)
|
0543003000NRG24261120230115481
|
26/11/2023
|
SUNITA DEVI
|
0543003WL008930
|
SUNITA DEVI
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230521
|
|
MR PANNILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
Piprahi
|
BH-43-003-007-00283200/3523
(MOHANPUR)
|
0543003000NRG24261120230115498
|
26/11/2023
|
LALPARI DEVI
|
0543003WL008930
|
LALPARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230559
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Piprahi
|
BH-43-003-007-00283200/3941
(MOHANPUR)
|
0543003000NRG24261120230115506
|
26/11/2023
|
RAM NIHORA RAY
|
0543003WL008930
|
RAM NIHORA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230560
|
|
RAM NIHORA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Piprahi
|
BH-43-003-007-00283200/3950
(MOHANPUR)
|
0543003000NRG24261120230115507
|
26/11/2023
|
SHILA DEVI
|
0543003WL008930
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230520
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Piprahi
|
BH-43-003-007-00283200/3954
(MOHANPUR)
|
0543003000NRG24261120230115508
|
26/11/2023
|
MARNI KUMARI
|
0543003WL008930
|
MARNI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230518
|
|
MARNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Piprahi
|
BH-43-003-007-00283200/3962
(MOHANPUR)
|
0543003000NRG24261120230115511
|
26/11/2023
|
SHILA DEVI
|
0543003WL008930
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230519
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-007-00283200/3976
(MOHANPUR)
|
0543003000NRG24261120230115513
|
26/11/2023
|
SHREYA KUMARI
|
0543003WL008930
|
SHREYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230561
|
|
SHREYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Piprahi
|
BH-43-003-007-00283200/3996
(MOHANPUR)
|
0543003000NRG24261120230115516
|
26/11/2023
|
MAHAWATI DEVI
|
0543003WL008930
|
MAHAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9011230517
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|