|
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-43-003-010-00285000/2942
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111752
|
19/11/2023
|
Rani Devi
|
0543003WL008629
|
Rani Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489391
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-010-00285000/5126
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111748
|
19/11/2023
|
PRABHA DEVI
|
0543003WL008626
|
PRABHA DEVI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489392
|
|
PRABHA DEVI WO VASHISTH BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/5048
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111754
|
19/11/2023
|
RAM PRAVESH BHARTI
|
0543003WL008631
|
RAM PRAVESH BHARTI
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489394
|
|
RAM PRAVESH BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-010-00285000/201-A
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111751
|
19/11/2023
|
NIRMLA DEVI
|
0543003WL008628
|
NIRMLA DEVI
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489386
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-010-00285000/1668-A
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111755
|
19/11/2023
|
Shobha devi
|
0543003WL008632
|
Shobha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489389
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/1668-A
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111756
|
19/11/2023
|
Shobha devi
|
0543003WL008632
|
Shobha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489388
|
|
SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Piprahi
|
BH-43-003-010-00285000/2874
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111753
|
19/11/2023
|
APHRUL
|
0543003WL008630
|
APHRUL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489387
|
|
APHRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Piprahi
|
BH-43-003-010-00285000/5061
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111749
|
19/11/2023
|
BHAIRAWA BHARTI
|
0543003WL008627
|
BHAIRAWA BHARTI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489390
|
|
BHAIRAV BHARTI SO RAM NANDAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Piprahi
|
BH-43-003-010-00285000/5061
(PARSAUNI BAIJ)
|
0543003000NRG24171120230111750
|
19/11/2023
|
PRATIMA BHARTI
|
0543003WL008627
|
PRATIMA BHARTI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489393
|
|
PRATIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|