|
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-43-003-011-00285300/4823
(KAMRAULI)
|
0543003000NRG24210320240154633
|
22/03/2024
|
Sundaram Kumar
|
0543003WL012985
|
Sundaram Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534432
|
|
SUNDRAM KUMAR SO BUDHESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-011-00285300/3846
(KAMRAULI)
|
0543003000NRG24210320240154622
|
22/03/2024
|
RANVIR PASWAN
|
0543003WL012985
|
RANVIR PASWAN
|
00415
|
SBIN0004447
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534431
|
|
RANVIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-011-00285300/3853
(KAMRAULI)
|
0543003000NRG24210320240154627
|
22/03/2024
|
KUSH KUMAR
|
0543003WL012985
|
KUSH KUMAR
|
00462
|
UCBA0003028
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534428
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-011-00285300/4262
(KAMRAULI)
|
0543003000NRG24210320240154628
|
22/03/2024
|
USHA VARMA
|
0543003WL012985
|
USHA VARMA
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534427
|
|
USHA VERMA
|
UCO BANK(607066)
|
|
5
|
Piprahi
|
BH-43-003-011-00285300/4263
(KAMRAULI)
|
0543003000NRG24210320240154629
|
22/03/2024
|
RAHUL KUMAR
|
0543003WL012985
|
RAHUL KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534430
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-011-00285300/4824
(KAMRAULI)
|
0543003000NRG24210320240154634
|
22/03/2024
|
Vicky Kumar
|
0543003WL012985
|
Vicky Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534429
|
|
VICKY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-011-00285300/3848
(KAMRAULI)
|
0543003000NRG24210320240154623
|
22/03/2024
|
RANI
|
0543003WL012985
|
RANI
|
00468
|
UBIN0573523
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534439
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Piprahi
|
BH-43-003-011-00285300/3849
(KAMRAULI)
|
0543003000NRG24210320240154624
|
22/03/2024
|
GAUTAM KUMAR
|
0543003WL012985
|
GAUTAM KUMAR
|
00468
|
UBIN0573523
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534440
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Piprahi
|
BH-43-003-011-00285300/3850
(KAMRAULI)
|
0543003000NRG24210320240154625
|
22/03/2024
|
HARIOM KUMAR
|
0543003WL012985
|
HARIOM KUMAR
|
00468
|
UBIN0573523
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534433
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-011-00285300/3851
(KAMRAULI)
|
0543003000NRG24210320240154626
|
22/03/2024
|
SURAJ KUMAR
|
0543003WL012985
|
SURAJ KUMAR
|
00468
|
UBIN0573523
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041534441
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Piprahi
|
BH-43-003-011-00285300/4820
(KAMRAULI)
|
0543003000NRG24210320240154630
|
22/03/2024
|
AKASH KUMAR
|
0543003WL012985
|
AKASH KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534437
|
|
AKASH KUMAR SO SATENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Piprahi
|
BH-43-003-011-00285300/4821
(KAMRAULI)
|
0543003000NRG24210320240154631
|
22/03/2024
|
BADAL KUMAR
|
0543003WL012985
|
BADAL KUMAR
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534436
|
|
BADAL KUMAR S/O SATENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Piprahi
|
BH-43-003-011-00285300/4822
(KAMRAULI)
|
0543003000NRG24210320240154632
|
22/03/2024
|
Vishwajit Dubey
|
0543003WL012985
|
Vishwajit Dubey
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534438
|
|
VISHWAJIT DUBEY SO NARESH DUBEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Piprahi
|
BH-43-003-011-00285300/4825
(KAMRAULI)
|
0543003000NRG24210320240154635
|
22/03/2024
|
Rajeev Sah
|
0543003WL012985
|
Rajeev Sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534435
|
|
RAJEEV SAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Piprahi
|
BH-43-003-011-00285300/4828
(KAMRAULI)
|
0543003000NRG24210320240154636
|
22/03/2024
|
Amod Sah
|
0543003WL012985
|
Amod Sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041534434
|
|
AMOD SAH SO VILASI SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28280
|
28280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|