|
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-43-003-005-00283700/1969
(MESSORAH)
|
0543003000NRG24200320240154331
|
22/03/2024
|
rangila devi
|
0543003WL012971
|
rangila devi
|
00045
|
BARB0PIPRAH
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561237
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Piprahi
|
BH-43-003-005-00283700/327
(MESSORAH)
|
0543003000NRG24200320240154332
|
22/03/2024
|
bechan ram
|
0543003WL012971
|
bechan ram
|
00045
|
BARB0PIPRAH
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561233
|
|
BECHAN RAM S O RAJGI
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-005-00283700/341
(MESSORAH)
|
0543003000NRG24200320240154334
|
22/03/2024
|
sita devi
|
0543003WL012971
|
sita devi
|
00045
|
BARB0PIPRAH
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561235
|
|
SEETA DEVI W O BECHA
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-005-00283700/374
(MESSORAH)
|
0543003000NRG24200320240154336
|
22/03/2024
|
radha devi
|
0543003WL012971
|
radha devi
|
00045
|
BARB0PIPRAH
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561236
|
|
RADHA DEVI W O RAJAG
|
BANK OF BARODA(606985)
|
|
5
|
Piprahi
|
BH-43-003-005-00283700/5391
(MESSORAH)
|
0543003000NRG24200320240154339
|
22/03/2024
|
SIKANDAR KUMAR
|
0543003WL012971
|
SIKANDAR KUMAR
|
00045
|
BARB0PIPRAH
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561238
|
|
SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-005-00283700/5390
(MESSORAH)
|
0543003000NRG24200320240154338
|
22/03/2024
|
SUNIL KUMAR RAM
|
0543003WL012971
|
SUNIL KUMAR RAM
|
00048
|
BKID0004677
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561239
|
|
SUNIL KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-005-00283600/1844
(MESSORAH)
|
0543003000NRG24200320240154324
|
22/03/2024
|
Kishori Baitha
|
0543003WL012971
|
Kishori Baitha
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561228
|
|
KISHORI BAITHA
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-005-00283600/3072
(MESSORAH)
|
0543003000NRG24200320240154325
|
22/03/2024
|
ranjit kumar
|
0543003WL012971
|
ranjit kumar
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561231
|
|
RANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Piprahi
|
BH-43-003-005-00283700/1381
(MESSORAH)
|
0543003000NRG24200320240154326
|
22/03/2024
|
savita devi
|
0543003WL012971
|
savita devi
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561229
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-005-00283700/1382
(MESSORAH)
|
0543003000NRG24200320240154327
|
22/03/2024
|
asha devi
|
0543003WL012971
|
asha devi
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561226
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Piprahi
|
BH-43-003-005-00283700/1383
(MESSORAH)
|
0543003000NRG24200320240154328
|
22/03/2024
|
vikash kumar
|
0543003WL012971
|
vikash kumar
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561230
|
|
VIKASH KUMAR S/O LAXMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Piprahi
|
BH-43-003-005-00283700/1384
(MESSORAH)
|
0543003000NRG24200320240154329
|
22/03/2024
|
laxmi sah
|
0543003WL012971
|
laxmi sah
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561227
|
|
LAXMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Piprahi
|
BH-43-003-005-00283700/1385
(MESSORAH)
|
0543003000NRG24200320240154330
|
22/03/2024
|
mina devi
|
0543003WL012971
|
mina devi
|
00538
|
CBIN0R10001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039561232
|
|
MINA DEVI W/O LAKSHMI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Piprahi
|
BH-43-003-005-00283700/3543
(MESSORAH)
|
0543003000NRG24200320240154335
|
22/03/2024
|
VEnita kumari
|
0543003WL012971
|
VEnita kumari
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561234
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
15
|
Piprahi
|
BH-43-003-005-00283700/3404
(MESSORAH)
|
0543003000NRG24200320240154333
|
22/03/2024
|
MITHLESH DEVI
|
0543003WL012971
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561225
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
16
|
Piprahi
|
BH-43-003-005-00283700/5389
(MESSORAH)
|
0543003000NRG24200320240154337
|
22/03/2024
|
KHEDU RAM
|
0543003WL012971
|
KHEDU RAM
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039561240
|
|
Khedu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44576
|
44576
|
|
|
|
|
|
|
|