|
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-43-003-008-00284700/6070
(MINAPUR BALHA)
|
0543003000NRG24180320240153701
|
22/03/2024
|
KUSHMA DEVI
|
0543003WL012876
|
KUSHMA DEVI
|
00045
|
BARB0SHEOHA
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614764
|
|
KUSHMA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/6081
(MINAPUR BALHA)
|
0543003000NRG24180320240153700
|
22/03/2024
|
CHANDANI KUMARI
|
0543003WL012875
|
CHANDANI KUMARI
|
00045
|
BARB0SHEOHA
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614765
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/6083
(MINAPUR BALHA)
|
0543003000NRG24180320240153707
|
22/03/2024
|
PINKI DEVI
|
0543003WL012882
|
PINKI DEVI
|
00045
|
BARB0SHEOHA
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614767
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/6087
(MINAPUR BALHA)
|
0543003000NRG24180320240153699
|
22/03/2024
|
ANIL KUMAR
|
0543003WL012874
|
ANIL KUMAR
|
00045
|
BARB0SHEOHA
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614766
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/6084
(MINAPUR BALHA)
|
0543003000NRG24180320240153706
|
22/03/2024
|
ARUN RAM
|
0543003WL012881
|
ARUN RAM
|
00078
|
CNRB0003132
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614763
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/6079
(MINAPUR BALHA)
|
0543003000NRG24180320240153704
|
22/03/2024
|
PAWAN PASWAN
|
0543003WL012879
|
PAWAN PASWAN
|
00468
|
UBIN0557269
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614768
|
|
PAWAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/6077
(MINAPUR BALHA)
|
0543003000NRG24180320240153702
|
22/03/2024
|
PINKI DEVI
|
0543003WL012877
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3041614761
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/6078
(MINAPUR BALHA)
|
0543003000NRG24180320240153703
|
22/03/2024
|
RAMJAPU PASWAN
|
0543003WL012878
|
RAMJAPU PASWAN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614762
|
|
RAMJAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/6080
(MINAPUR BALHA)
|
0543003000NRG24180320240153705
|
22/03/2024
|
PINKI DEVI
|
0543003WL012880
|
PINKI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614771
|
|
PUNAM DEVI WO UPENDR
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/6085
(MINAPUR BALHA)
|
0543003000NRG24180320240153697
|
22/03/2024
|
DEVINDRA PASWAN
|
0543003WL012872
|
DEVINDRA PASWAN
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614770
|
|
DEVINDRA PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/6086
(MINAPUR BALHA)
|
0543003000NRG24180320240153698
|
22/03/2024
|
RAM PRIT PASWAN
|
0543003WL012873
|
RAM PRIT PASWAN
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041614769
|
|
Ram Prit Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|