|
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-43-003-008-00284700/1207
(MINAPUR BALHA)
|
0543003000NRG24191120230112463
|
19/11/2023
|
SONIYA DEVI
|
0543003WL008714
|
SONIYA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128367
|
|
SONIYA DEVI
|
()
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/2624
(MINAPUR BALHA)
|
0543003000NRG24191120230112476
|
19/11/2023
|
Jaymangal Sah
|
0543003WL008714
|
Jaymangal Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128362
|
|
Jaymangal Sah
|
()
|
|
3
|
Piprahi
|
BH-43-003-008-00284700/5878
(MINAPUR BALHA)
|
0543003000NRG24191120230112459
|
19/11/2023
|
Mohan
|
0543003WL008713
|
Mohan
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128361
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/3026
(MINAPUR BALHA)
|
0543003000NRG24191120230112399
|
19/11/2023
|
BABITA KUMARI
|
0543003WL008711
|
BABITA KUMARI
|
00048
|
BKID0004676
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991128360
|
|
BABITA KUMARI
|
()
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/3278
(MINAPUR BALHA)
|
0543003000NRG24191120230112445
|
19/11/2023
|
RAM ISHWAR DAS
|
0543003WL008713
|
RAM ISHWAR DAS
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128366
|
|
RAM ISHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-008-00284700/6108
(MINAPUR BALHA)
|
0543003000NRG24191120230112395
|
19/11/2023
|
SHABNAM KUMARI
|
0543003WL008710
|
SHABNAM KUMARI
|
00468
|
UBIN0557269
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991128358
|
|
SHABNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Piprahi
|
BH-43-003-008-00284700/1124
(MINAPUR BALHA)
|
0543003000NRG24191120230112428
|
19/11/2023
|
Parmshila devi
|
0543003WL008713
|
Parmshila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128363
|
|
DHARMSHILA DEVI
|
()
|
|
8
|
Piprahi
|
BH-43-003-008-00284700/19
(MINAPUR BALHA)
|
0543003000NRG24191120230112498
|
19/11/2023
|
Indallal baitha
|
0543003WL008715
|
Indallal baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128364
|
|
INDAL LAL BAITHA
|
()
|
|
9
|
Piprahi
|
BH-43-003-008-00284700/225
(MINAPUR BALHA)
|
0543003000NRG24191120230112436
|
19/11/2023
|
Jayram Das
|
0543003WL008713
|
Jayram Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128365
|
|
JAYRAM DAS
|
()
|
|
10
|
Piprahi
|
BH-43-003-008-00284700/246
(MINAPUR BALHA)
|
0543003000NRG24191120230112475
|
19/11/2023
|
Rinku Devi
|
0543003WL008714
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128359
|
|
RINKU DEVI
|
()
|
|
11
|
Piprahi
|
BH-43-003-008-00284700/6105
(MINAPUR BALHA)
|
0543003000NRG24191120230112392
|
19/11/2023
|
SITA DEVI
|
0543003WL008710
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991128357
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|