|
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-43-003-005-00283600/3410
(MESSORAH)
|
0543003000NRG24230220240144071
|
26/02/2024
|
MADHU KUMARI
|
0543003WL011977
|
MADHU KUMARI
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656749
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-005-00283700/3332
(MESSORAH)
|
0543003000NRG24230220240144084
|
26/02/2024
|
uday kumar
|
0543003WL011977
|
uday kumar
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656747
|
|
UDAY KUMAR SO AJAY
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-005-00283700/3335
(MESSORAH)
|
0543003000NRG24230220240144085
|
26/02/2024
|
ajun thakur
|
0543003WL011977
|
ajun thakur
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656748
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-005-00283600/2458
(MESSORAH)
|
0543003000NRG24230220240144069
|
26/02/2024
|
MAMTA DEVI
|
0543003WL011977
|
MAMTA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656759
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Piprahi
|
BH-43-003-005-00283700/1969
(MESSORAH)
|
0543003000NRG24230220240144076
|
26/02/2024
|
rangila devi
|
0543003WL011977
|
rangila devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656757
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-005-00283700/2830
(MESSORAH)
|
0543003000NRG24230220240144078
|
26/02/2024
|
Savita Devi
|
0543003WL011977
|
Savita Devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656756
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-005-00283700/3099
(MESSORAH)
|
0543003000NRG24230220240144079
|
26/02/2024
|
radhir kumar
|
0543003WL011977
|
radhir kumar
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656755
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Piprahi
|
BH-43-003-005-00283700/3102
(MESSORAH)
|
0543003000NRG24230220240144080
|
26/02/2024
|
piki devi
|
0543003WL011977
|
piki devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656760
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-005-00283700/327
(MESSORAH)
|
0543003000NRG24230220240144082
|
26/02/2024
|
bechan ram
|
0543003WL011977
|
bechan ram
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656765
|
|
BECHAN RAM S O RAJGI
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-005-00283700/332
(MESSORAH)
|
0543003000NRG24230220240144083
|
26/02/2024
|
shivshati devi
|
0543003WL011977
|
shivshati devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656753
|
|
SHIVASONA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-005-00283700/3394
(MESSORAH)
|
0543003000NRG24230220240144088
|
26/02/2024
|
MUNNA KUMAR
|
0543003WL011977
|
MUNNA KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656758
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-005-00283700/341
(MESSORAH)
|
0543003000NRG24230220240144090
|
26/02/2024
|
sita devi
|
0543003WL011977
|
sita devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656751
|
|
SEETA DEVI W O BECHA
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-005-00283700/374
(MESSORAH)
|
0543003000NRG24230220240144092
|
26/02/2024
|
radha devi
|
0543003WL011977
|
radha devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656752
|
|
RADHA DEVI W O RAJAG
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-005-00283700/5391
(MESSORAH)
|
0543003000NRG24230220240144097
|
26/02/2024
|
SIKANDAR KUMAR
|
0543003WL011977
|
SIKANDAR KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656761
|
|
SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Piprahi
|
BH-43-003-005-00283700/5395
(MESSORAH)
|
0543003000NRG24230220240144098
|
26/02/2024
|
GAURINANDAN RAY
|
0543003WL011977
|
GAURINANDAN RAY
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656754
|
|
GAURINANDAN RAY SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-005-00283700/5390
(MESSORAH)
|
0543003000NRG24230220240144096
|
26/02/2024
|
SUNIL KUMAR RAM
|
0543003WL011977
|
SUNIL KUMAR RAM
|
00048
|
BKID0004677
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656762
|
|
SUNIL KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Piprahi
|
BH-43-003-005-00283700/3103
(MESSORAH)
|
0543003000NRG24230220240144081
|
26/02/2024
|
rakesh ku sahu
|
0543003WL011977
|
rakesh ku sahu
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887656750
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Piprahi
|
BH-43-003-005-00283600/3072
(MESSORAH)
|
0543003000NRG24230220240144070
|
26/02/2024
|
ranjit kumar
|
0543003WL011977
|
ranjit kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656744
|
|
RANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Piprahi
|
BH-43-003-005-00283700/1382
(MESSORAH)
|
0543003000NRG24230220240144072
|
26/02/2024
|
asha devi
|
0543003WL011977
|
asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656767
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Piprahi
|
BH-43-003-005-00283700/1383
(MESSORAH)
|
0543003000NRG24230220240144073
|
26/02/2024
|
vikash kumar
|
0543003WL011977
|
vikash kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656743
|
|
VIKASH KUMAR S/O LAXMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Piprahi
|
BH-43-003-005-00283700/1384
(MESSORAH)
|
0543003000NRG24230220240144074
|
26/02/2024
|
laxmi sah
|
0543003WL011977
|
laxmi sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656742
|
|
LAXMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
Piprahi
|
BH-43-003-005-00283700/1385
(MESSORAH)
|
0543003000NRG24230220240144075
|
26/02/2024
|
mina devi
|
0543003WL011977
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656746
|
|
MINA DEVI W/O LAKSHMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Piprahi
|
BH-43-003-005-00283700/3393
(MESSORAH)
|
0543003000NRG24230220240144087
|
26/02/2024
|
Anjali Kumari
|
0543003WL011977
|
Anjali Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656745
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Piprahi
|
BH-43-003-005-00283700/3543
(MESSORAH)
|
0543003000NRG24230220240144091
|
26/02/2024
|
VEnita kumari
|
0543003WL011977
|
VEnita kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656766
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
Piprahi
|
BH-43-003-005-00283700/2253
(MESSORAH)
|
0543003000NRG24230220240144077
|
26/02/2024
|
Shweta Kumari
|
0543003WL011977
|
Shweta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656741
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Piprahi
|
BH-43-003-005-00283700/3391
(MESSORAH)
|
0543003000NRG24230220240144086
|
26/02/2024
|
Nishu Kumari
|
0543003WL011977
|
Nishu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656769
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Piprahi
|
BH-43-003-005-00283700/3404
(MESSORAH)
|
0543003000NRG24230220240144089
|
26/02/2024
|
MITHLESH DEVI
|
0543003WL011977
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656768
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Piprahi
|
BH-43-003-005-00283700/4040
(MESSORAH)
|
0543003000NRG24230220240144093
|
26/02/2024
|
nirmla kumari
|
0543003WL011977
|
nirmla kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656740
|
|
NIRMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
Piprahi
|
BH-43-003-005-00283700/4099
(MESSORAH)
|
0543003000NRG24230220240144094
|
26/02/2024
|
SANTOSH MAHTO
|
0543003WL011977
|
SANTOSH MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656763
|
|
SANTOSH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Piprahi
|
BH-43-003-005-00283700/5389
(MESSORAH)
|
0543003000NRG24230220240144095
|
26/02/2024
|
KHEDU RAM
|
0543003WL011977
|
KHEDU RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887656764
|
|
Khedu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|