|
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-43-003-003-00284210/1855
(AMBA DAKSANI)
|
0543003000NRG24010320240146419
|
03/03/2024
|
Husn Tara
|
0543003WL012238
|
Husn Tara
|
00045
|
BARB0AMBAKA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170301
|
|
SAJJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/2283
(AMBA DAKSANI)
|
0543003000NRG24010320240146420
|
03/03/2024
|
Babita Devi
|
0543003WL012239
|
Babita Devi
|
00045
|
BARB0AMBAKA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170303
|
|
RAKESH VAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/2458
(AMBA DAKSANI)
|
0543003000NRG24010320240146418
|
03/03/2024
|
MD HESHAM ROSHAN
|
0543003WL012237
|
MD HESHAM ROSHAN
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170300
|
|
MD HESHAM ROSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/5566
(AMBA DAKSANI)
|
0543003000NRG24010320240146424
|
03/03/2024
|
TUNA SINGH
|
0543003WL012243
|
TUNA SINGH
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170302
|
|
TUNNA SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/3518
(AMBA DAKSANI)
|
0543003000NRG24010320240146423
|
03/03/2024
|
BINDESHAWAR BAITHA
|
0543003WL012242
|
BINDESHAWAR BAITHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170299
|
|
BINDESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/3920
(AMBA DAKSANI)
|
0543003000NRG24010320240146421
|
03/03/2024
|
Ranvijay Kumar Singh
|
0543003WL012240
|
Ranvijay Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170297
|
|
RANVIJAY KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/4665
(AMBA DAKSANI)
|
0543003000NRG24010320240146422
|
03/03/2024
|
Priyata Kumari
|
0543003WL012241
|
Priyata Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037170298
|
|
PRIYATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|