|
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-43-003-005-00283600/1076
(MESSORAH)
|
0543003000NRG24160320240152738
|
18/03/2024
|
virendar kumar
|
0543003WL012801
|
virendar kumar
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928631
|
|
VIRENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-005-00283600/3312
(MESSORAH)
|
0543003000NRG24160320240152739
|
18/03/2024
|
amar kumar
|
0543003WL012801
|
amar kumar
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928635
|
|
AMAR KUMAR S O BHARA
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-005-00283600/3324
(MESSORAH)
|
0543003000NRG24160320240152740
|
18/03/2024
|
manorma devi
|
0543003WL012801
|
manorma devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928637
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Piprahi
|
BH-43-003-005-00283700/1366
(MESSORAH)
|
0543003000NRG24160320240152741
|
18/03/2024
|
ganesh mahato
|
0543003WL012801
|
ganesh mahato
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928640
|
|
GANESH MAHATO
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-005-00283700/253
(MESSORAH)
|
0543003000NRG24160320240152743
|
18/03/2024
|
amrit sah
|
0543003WL012801
|
amrit sah
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928636
|
|
AMRIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-005-00283700/307
(MESSORAH)
|
0543003000NRG24160320240152744
|
18/03/2024
|
rambabu kumar
|
0543003WL012801
|
rambabu kumar
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928639
|
|
Ram Babu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Piprahi
|
BH-43-003-005-00283700/332
(MESSORAH)
|
0543003000NRG24160320240152745
|
18/03/2024
|
shivshati devi
|
0543003WL012801
|
shivshati devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928638
|
|
SHIVASONA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Piprahi
|
BH-43-003-005-00283700/3570
(MESSORAH)
|
0543003000NRG24160320240152746
|
18/03/2024
|
SONI VARMA
|
0543003WL012801
|
SONI VARMA
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928633
|
|
Soni Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Piprahi
|
BH-43-003-005-00283700/3572
(MESSORAH)
|
0543003000NRG24160320240152747
|
18/03/2024
|
RANDHIR KUMAR
|
0543003WL012801
|
RANDHIR KUMAR
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928634
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Piprahi
|
BH-43-003-005-00283700/3573
(MESSORAH)
|
0543003000NRG24160320240152748
|
18/03/2024
|
SANJIV KUMAR
|
0543003WL012801
|
SANJIV KUMAR
|
00415
|
SBIN0014297
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041928632
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
11
|
Piprahi
|
BH-43-003-005-00283700/1707
(MESSORAH)
|
0543003000NRG24160320240152742
|
18/03/2024
|
sweta devi
|
0543003WL012801
|
sweta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041928630
|
|
SHWETA DEVI W/O RAM BABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Piprahi
|
BH-43-003-005-00283700/4099
(MESSORAH)
|
0543003000NRG24160320240152749
|
18/03/2024
|
SANTOSH MAHTO
|
0543003WL012801
|
SANTOSH MAHTO
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041928641
|
|
SANTOSH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33210
|
33210
|
|
|
|
|
|
|
|