|
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-43-003-009-00284800/1032
(DHANKAUL)
|
0543003000NRG24130620230048406
|
13/06/2023
|
Indrajeet Sahni
|
0543003WL003149
|
Indrajeet Sahni
|
00045
|
BARB0MAHESI
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620132872
|
|
Indrajeet Sahni
|
()
|
|
2
|
Piprahi
|
BH-43-003-009-00284800/2119
(DHANKAUL)
|
0543003000NRG24130620230048415
|
13/06/2023
|
Sanjha devi
|
0543003WL003149
|
Sanjha devi
|
00045
|
BARB0MAHESI
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132873
|
|
Sanjha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-009-00284800/3116
(DHANKAUL)
|
0543003000NRG24130620230048488
|
13/06/2023
|
Birendra Jagdish Sahani
|
0543003WL003152
|
Birendra Jagdish Sahani
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132874
|
|
Birendra Jagdish Sahani
|
()
|
|
4
|
Piprahi
|
BH-43-003-009-00284800/3939
(DHANKAUL)
|
0543003000NRG24130620230048499
|
13/06/2023
|
Md. Alam
|
0543003WL003152
|
Md. Alam
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132875
|
|
Md. Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-009-00284800/1576
(DHANKAUL)
|
0543003000NRG24130620230048477
|
13/06/2023
|
RABINA KHATUN
|
0543003WL003152
|
RABINA KHATUN
|
00048
|
BKID0004676
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132881
|
|
RABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Piprahi
|
BH-43-003-009-00284800/1049
(DHANKAUL)
|
0543003000NRG24130620230048532
|
13/06/2023
|
Anbari Khatoon
|
0543003WL003153
|
Anbari Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132893
|
|
KHUSHBU KHATOON
|
()
|
|
7
|
Piprahi
|
BH-43-003-009-00284800/1075
(DHANKAUL)
|
0543003000NRG24130620230048533
|
13/06/2023
|
Md Khalil
|
0543003WL003153
|
Md Khalil
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132889
|
|
MD KHALIL
|
()
|
|
8
|
Piprahi
|
BH-43-003-009-00284800/1804
(DHANKAUL)
|
0543003000NRG24130620230048408
|
13/06/2023
|
pukari devi
|
0543003WL003149
|
pukari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620132878
|
|
RAM PUKARA BAITHA
|
()
|
|
9
|
Piprahi
|
BH-43-003-009-00284800/242
(DHANKAUL)
|
0543003000NRG24130620230048538
|
13/06/2023
|
umesh thakur
|
0543003WL003153
|
umesh thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132884
|
|
UMESH THAKUR
|
()
|
|
10
|
Piprahi
|
BH-43-003-009-00284800/3163
(DHANKAUL)
|
0543003000NRG24130620230048543
|
13/06/2023
|
Shanti devi
|
0543003WL003153
|
Shanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132876
|
|
SHANTI DEVI
|
()
|
|
11
|
Piprahi
|
BH-43-003-009-00284800/3165
(DHANKAUL)
|
0543003000NRG24130620230048493
|
13/06/2023
|
Kamrun nisha
|
0543003WL003152
|
Kamrun nisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132877
|
|
KASIM ALAM
|
()
|
|
12
|
Piprahi
|
BH-43-003-009-00284800/3802
(DHANKAUL)
|
0543003000NRG24130620230048550
|
13/06/2023
|
Ashok Kapar
|
0543003WL003153
|
Ashok Kapar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132890
|
|
ASHOK KAPAR
|
()
|
|
13
|
Piprahi
|
BH-43-003-009-00284800/3802
(DHANKAUL)
|
0543003000NRG24130620230048551
|
13/06/2023
|
Ashok Kapar
|
0543003WL003153
|
Ashok Kapar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132891
|
|
ASHOK KAPAR
|
()
|
|
14
|
Piprahi
|
BH-43-003-009-00284800/4439
(DHANKAUL)
|
0543003000NRG24130620230048435
|
13/06/2023
|
Priyanka Kumari
|
0543003WL003149
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132900
|
|
PRIYANKA KUMARI
|
()
|
|
15
|
Piprahi
|
BH-43-003-009-00284800/477
(DHANKAUL)
|
0543003000NRG24130620230048436
|
13/06/2023
|
kabutari devi
|
0543003WL003149
|
kabutari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132888
|
|
KABUTARI DEVI
|
()
|
|
16
|
Piprahi
|
BH-43-003-009-00284800/544
(DHANKAUL)
|
0543003000NRG24130620230048446
|
13/06/2023
|
puran paswan
|
0543003WL003149
|
puran paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132892
|
|
GAYATRI DEVI
|
()
|
|
17
|
Piprahi
|
BH-43-003-009-00284800/582
(DHANKAUL)
|
0543003000NRG24130620230048511
|
13/06/2023
|
Ramkali Devi
|
0543003WL003152
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132885
|
|
BADANI DEVI
|
()
|
|
18
|
Piprahi
|
BH-43-003-009-00284800/611
(DHANKAUL)
|
0543003000NRG24130620230048456
|
13/06/2023
|
pramila devi
|
0543003WL003149
|
pramila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132882
|
|
PRAMILA DEVI
|
()
|
|
19
|
Piprahi
|
BH-43-003-009-00284800/611
(DHANKAUL)
|
0543003000NRG24130620230048457
|
13/06/2023
|
Pramila Devi
|
0543003WL003149
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132883
|
|
PRAMILA DEVI
|
()
|
|
20
|
Piprahi
|
BH-43-003-009-00284800/611-A
(DHANKAUL)
|
0543003000NRG24130620230048458
|
13/06/2023
|
SITA DEVI FEKAN RAY
|
0543003WL003149
|
SITA DEVI FEKAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132880
|
|
FEKAN RAI
|
()
|
|
21
|
Piprahi
|
BH-43-003-009-00284800/665
(DHANKAUL)
|
0543003000NRG24130620230048561
|
13/06/2023
|
Upendra ram
|
0543003WL003153
|
Upendra ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132886
|
|
UPENDRA RAM
|
()
|
|
22
|
Piprahi
|
BH-43-003-009-00284800/710
(DHANKAUL)
|
0543003000NRG24130620230048529
|
13/06/2023
|
Bhala Thakur
|
0543003WL003152
|
Bhala Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132887
|
|
MARACHHIYA DEVI
|
()
|
|
23
|
Piprahi
|
BH-43-003-009-00284800/726
(DHANKAUL)
|
0543003000NRG24130620230048464
|
13/06/2023
|
jyotiya devi
|
0543003WL003149
|
jyotiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132879
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
24
|
Piprahi
|
BH-43-003-009-00284800/5203
(DHANKAUL)
|
0543003000NRG24130620230048442
|
13/06/2023
|
phul Kumari
|
0543003WL003149
|
phul Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132902
|
|
phul Kumari
|
()
|
|
25
|
Piprahi
|
BH-43-003-009-00284800/5209
(DHANKAUL)
|
0543003000NRG24130620230048508
|
13/06/2023
|
Chandan Sahani
|
0543003WL003152
|
Chandan Sahani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132901
|
|
Chandan Sahani
|
()
|
|
26
|
Piprahi
|
BH-43-003-009-00284800/6095
(DHANKAUL)
|
0543003000NRG24130620230048449
|
13/06/2023
|
Manoj Kumar
|
0543003WL003149
|
Manoj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132897
|
|
Manoj Kumar
|
()
|
|
27
|
Piprahi
|
BH-43-003-009-00284800/6096
(DHANKAUL)
|
0543003000NRG24130620230048450
|
13/06/2023
|
Pavan Devi
|
0543003WL003149
|
Pavan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132894
|
|
Pavan Devi
|
()
|
|
28
|
Piprahi
|
BH-43-003-009-00284800/6097
(DHANKAUL)
|
0543003000NRG24130620230048451
|
13/06/2023
|
Sarita Kumari
|
0543003WL003149
|
Sarita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132896
|
|
Sarita Kumari
|
()
|
|
29
|
Piprahi
|
BH-43-003-009-00284800/6104
(DHANKAUL)
|
0543003000NRG24130620230048454
|
13/06/2023
|
Chhattu Sahani
|
0543003WL003149
|
Chhattu Sahani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132898
|
|
Chhattu Sahani
|
()
|
|
30
|
Piprahi
|
BH-43-003-009-00284800/6110
(DHANKAUL)
|
0543003000NRG24130620230048459
|
13/06/2023
|
Arjun Kumar
|
0543003WL003149
|
Arjun Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132899
|
|
Arjun Kumar
|
()
|
|
31
|
Piprahi
|
BH-43-003-009-00284800/6111
(DHANKAUL)
|
0543003000NRG24130620230048460
|
13/06/2023
|
Suraj kumar
|
0543003WL003149
|
Suraj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132895
|
|
Suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
32
|
Piprahi
|
BH-43-003-009-00284800/5186
(DHANKAUL)
|
0543003000NRG24130620230048556
|
13/06/2023
|
Md Wakil
|
0543003WL003153
|
Md Wakil
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132871
|
|
Md Wakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
|
101688
|
|
|
|
|
|
|
|