|
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-43-003-003-00284210/1097
(AMBA DAKSANI)
|
0543003000NRG24030220240137930
|
07/02/2024
|
Raghuvansh Ray
|
0543003WL011344
|
Raghuvansh Ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826249
|
|
RAGHUVANSH RAY SO VI
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1274
(AMBA DAKSANI)
|
0543003000NRG24030220240137931
|
07/02/2024
|
Naina Devi
|
0543003WL011344
|
Naina Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826270
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/1546
(AMBA DAKSANI)
|
0543003000NRG24030220240137932
|
07/02/2024
|
rajan ray
|
0543003WL011344
|
rajan ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826263
|
|
RANJAN RAY
|
CANARA BANK(508532)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/1548
(AMBA DAKSANI)
|
0543003000NRG24030220240137933
|
07/02/2024
|
ramesh ram
|
0543003WL011344
|
ramesh ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826265
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Piprahi
|
BH-43-003-003-00284210/1548
(AMBA DAKSANI)
|
0543003000NRG24030220240137934
|
07/02/2024
|
shila devi
|
0543003WL011344
|
shila devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826266
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Piprahi
|
BH-43-003-003-00284210/1549
(AMBA DAKSANI)
|
0543003000NRG24030220240137935
|
07/02/2024
|
umesh ram
|
0543003WL011344
|
umesh ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826268
|
|
UMESH RAM SO GAGANDE
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-003-00284210/1561
(AMBA DAKSANI)
|
0543003000NRG24030220240137936
|
07/02/2024
|
Manohar Ram
|
0543003WL011344
|
Manohar Ram
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826267
|
|
MANOHAR RAM S O AWIL
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-003-00284210/1589
(AMBA DAKSANI)
|
0543003000NRG24030220240137937
|
07/02/2024
|
Sayeda khatun
|
0543003WL011344
|
Sayeda khatun
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826260
|
|
SAHEDA KHATOON WO NA
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-003-00284210/1693
(AMBA DAKSANI)
|
0543003000NRG24030220240137938
|
07/02/2024
|
Vina devi
|
0543003WL011344
|
Vina devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826273
|
|
AMARENDRA RAY SO PAR
|
BANK OF BARODA(606985)
|
|
10
|
Piprahi
|
BH-43-003-003-00284210/1693
(AMBA DAKSANI)
|
0543003000NRG24030220240137939
|
07/02/2024
|
Vina devi
|
0543003WL011344
|
Vina devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826245
|
|
VINA DEVI WO AMRENDR
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-003-00284210/1784
(AMBA DAKSANI)
|
0543003000NRG24030220240137941
|
07/02/2024
|
Ranju devi
|
0543003WL011344
|
Ranju devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826251
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-003-00284210/1784
(AMBA DAKSANI)
|
0543003000NRG24030220240137940
|
07/02/2024
|
Umesh ray
|
0543003WL011344
|
Umesh ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826269
|
|
UMESH RAY SO MAHENDR
|
BANK OF BARODA(606985)
|
|
13
|
Piprahi
|
BH-43-003-003-00284210/1925
(AMBA DAKSANI)
|
0543003000NRG24030220240137942
|
07/02/2024
|
Khatija Pravin
|
0543003WL011344
|
Khatija Pravin
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826252
|
|
KHATIJA PRAVIN
|
BANK OF BARODA(606985)
|
|
14
|
Piprahi
|
BH-43-003-003-00284210/2210
(AMBA DAKSANI)
|
0543003000NRG24030220240137943
|
07/02/2024
|
Rambahadur Ray
|
0543003WL011344
|
Rambahadur Ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826248
|
|
RAMBAHADUR RAY SO DH
|
BANK OF BARODA(606985)
|
|
15
|
Piprahi
|
BH-43-003-003-00284210/2293
(AMBA DAKSANI)
|
0543003000NRG24030220240137944
|
07/02/2024
|
Ramsagar Ray
|
0543003WL011344
|
Ramsagar Ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826246
|
|
RAMSAGAR RAY SO RAMA
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-003-00284210/2614
(AMBA DAKSANI)
|
0543003000NRG24030220240137945
|
07/02/2024
|
Paras Ray
|
0543003WL011344
|
Paras Ray
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826261
|
|
PARAS RAY S O MAHEND
|
BANK OF BARODA(606985)
|
|
17
|
Piprahi
|
BH-43-003-003-00284210/2615
(AMBA DAKSANI)
|
0543003000NRG24030220240137946
|
07/02/2024
|
Shanti Devi
|
0543003WL011344
|
Shanti Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826262
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Piprahi
|
BH-43-003-003-00284210/2757
(AMBA DAKSANI)
|
0543003000NRG24030220240137947
|
07/02/2024
|
Dharmendra Yadav
|
0543003WL011344
|
Dharmendra Yadav
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826272
|
|
DHARMENDRA YADAV SO
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-003-00284210/4515
(AMBA DAKSANI)
|
0543003000NRG24030220240137952
|
07/02/2024
|
Jaleshwari Devi
|
0543003WL011344
|
Jaleshwari Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826264
|
|
JALESHWARI DEVI E O
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-003-00284210/4517
(AMBA DAKSANI)
|
0543003000NRG24030220240137953
|
07/02/2024
|
SHANTI DEVI
|
0543003WL011344
|
SHANTI DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826253
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Piprahi
|
BH-43-003-003-00284210/4519
(AMBA DAKSANI)
|
0543003000NRG24030220240137954
|
07/02/2024
|
ASHOK DAS
|
0543003WL011344
|
ASHOK DAS
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826254
|
|
ASHOK DAS
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-003-00284210/4520
(AMBA DAKSANI)
|
0543003000NRG24030220240137955
|
07/02/2024
|
RAJENDRA DAS
|
0543003WL011344
|
RAJENDRA DAS
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826247
|
|
RAJENDRA DAS SO BHOL
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-003-00284210/4522
(AMBA DAKSANI)
|
0543003000NRG24030220240137956
|
07/02/2024
|
Sunita Devi
|
0543003WL011344
|
Sunita Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826250
|
|
SUNITA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-003-00284210/4525
(AMBA DAKSANI)
|
0543003000NRG24030220240137957
|
07/02/2024
|
Chandani Kumari
|
0543003WL011344
|
Chandani Kumari
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826255
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Piprahi
|
BH-43-003-003-00284210/926
(AMBA DAKSANI)
|
0543003000NRG24030220240137958
|
07/02/2024
|
Mina devi
|
0543003WL011344
|
Mina devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826271
|
|
MINA DEVI WO KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
26
|
Piprahi
|
BH-43-003-003-00284210/4139
(AMBA DAKSANI)
|
0543003000NRG24030220240137951
|
07/02/2024
|
RAUSHAN KUMAR
|
0543003WL011344
|
RAUSHAN KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826257
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
Piprahi
|
BH-43-003-003-00284210/4135
(AMBA DAKSANI)
|
0543003000NRG24030220240137949
|
07/02/2024
|
Usha Devi
|
0543003WL011344
|
Usha Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826259
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Piprahi
|
BH-43-003-003-00284210/4136
(AMBA DAKSANI)
|
0543003000NRG24030220240137950
|
07/02/2024
|
Santosh Ram
|
0543003WL011344
|
Santosh Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826256
|
|
SANTOSHRAM
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Piprahi
|
BH-43-003-003-00284210/3589
(AMBA DAKSANI)
|
0543003000NRG24030220240137948
|
07/02/2024
|
Saheb Kumar
|
0543003WL011344
|
Saheb Kumar
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157826258
|
|
SAHEB KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|