|
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-43-003-011-00285300/912
(KAMRAULI)
|
0543003000NRG24240620230065484
|
24/06/2023
|
jipsi devi
|
0543003WL003790
|
jipsi devi
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037657
|
|
GORI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Piprahi
|
BH-43-003-011-00285400/1663
(KAMRAULI)
|
0543003000NRG24240620230065487
|
24/06/2023
|
Shahjahan khatoon
|
0543003WL003790
|
Shahjahan khatoon
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037646
|
|
MRS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Piprahi
|
BH-43-003-011-00285400/1772
(KAMRAULI)
|
0543003000NRG24240620230065488
|
24/06/2023
|
PAPPU KUMAR
|
0543003WL003791
|
PAPPU KUMAR
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037648
|
|
Pappu Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Piprahi
|
BH-43-003-011-00285400/3823
(KAMRAULI)
|
0543003000NRG24240620230065513
|
24/06/2023
|
VISHAVNATH SAHNI
|
0543003WL003791
|
VISHAVNATH SAHNI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037647
|
|
VISWANATH SAHANI S O MANGAR SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-011-00285300/481
(KAMRAULI)
|
0543003000NRG24240620230065482
|
24/06/2023
|
RANI DEVI
|
0543003WL003790
|
RANI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037635
|
|
RANIA DEVI W/O- SHANKAR SAW
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-011-00285400/1784
(KAMRAULI)
|
0543003000NRG24240620230065490
|
24/06/2023
|
SHIVKALI DEVI
|
0543003WL003791
|
SHIVKALI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037636
|
|
M/s. SHIVKALI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Piprahi
|
BH-43-003-011-00285400/2003
(KAMRAULI)
|
0543003000NRG24240620230065496
|
24/06/2023
|
Vijay Sah
|
0543003WL003791
|
Vijay Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037658
|
|
Vijay Sah
|
BANK OF BARODA(606985)
|
|
8
|
Piprahi
|
BH-43-003-011-00285400/2749
(KAMRAULI)
|
0543003000NRG24240620230065504
|
24/06/2023
|
SAMINA KHATUN
|
0543003WL003791
|
SAMINA KHATUN
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037637
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Piprahi
|
BH-43-003-011-00285300/3030
(KAMRAULI)
|
0543003000NRG24240620230065460
|
24/06/2023
|
Nilam Devi
|
0543003WL003790
|
Nilam Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037649
|
|
Mr. PRAMOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Piprahi
|
BH-43-003-011-00285400/1632
(KAMRAULI)
|
0543003000NRG24240620230065486
|
24/06/2023
|
Rampari devi
|
0543003WL003790
|
Rampari devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037650
|
|
YOGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Piprahi
|
BH-43-003-011-00285400/1781
(KAMRAULI)
|
0543003000NRG24240620230065489
|
24/06/2023
|
SITA DEVI
|
0543003WL003791
|
SITA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037652
|
|
SITAPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Piprahi
|
BH-43-003-011-00285400/1993
(KAMRAULI)
|
0543003000NRG24240620230065495
|
24/06/2023
|
Gita Devi
|
0543003WL003791
|
Gita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037651
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Piprahi
|
BH-43-003-011-00285400/3821
(KAMRAULI)
|
0543003000NRG24240620230065511
|
24/06/2023
|
Payari Devi
|
0543003WL003791
|
Payari Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862037653
|
|
PAYARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
Piprahi
|
BH-43-003-011-00285300/3320
(KAMRAULI)
|
0543003000NRG24240620230065469
|
24/06/2023
|
MO ADIL
|
0543003WL003790
|
MO ADIL
|
00415
|
SBIN0004447
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862037641
|
A/c Blocked or Frozen
|
|
|
|
15
|
Piprahi
|
BH-43-003-011-00285300/3321
(KAMRAULI)
|
0543003000NRG24240620230065470
|
24/06/2023
|
Talbum Khatun
|
0543003WL003790
|
Talbum Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037644
|
|
MISS TALBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Piprahi
|
BH-43-003-011-00285300/3322
(KAMRAULI)
|
0543003000NRG24240620230065471
|
24/06/2023
|
Sabanam Khatun
|
0543003WL003790
|
Sabanam Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037643
|
|
MISS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Piprahi
|
BH-43-003-011-00285300/4163
(KAMRAULI)
|
0543003000NRG24240620230065473
|
24/06/2023
|
Sanu Khatun
|
0543003WL003790
|
Sanu Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037645
|
|
MRS SANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Piprahi
|
BH-43-003-011-00285300/4167
(KAMRAULI)
|
0543003000NRG24240620230065476
|
24/06/2023
|
Anwari Khatun
|
0543003WL003790
|
Anwari Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037640
|
|
ANWARI KHATUN WO MD MUSTAFA
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-011-00285300/909
(KAMRAULI)
|
0543003000NRG24240620230065483
|
24/06/2023
|
BEBY DEVI
|
0543003WL003790
|
BEBY DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037659
|
|
BEBI DEVI WO VISHWANATH SAHANI
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-011-00285400/1901
(KAMRAULI)
|
0543003000NRG24240620230065493
|
24/06/2023
|
ANWARI KHATUN
|
0543003WL003791
|
ANWARI KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037638
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Piprahi
|
BH-43-003-011-00285400/2773
(KAMRAULI)
|
0543003000NRG24240620230065509
|
24/06/2023
|
Amodh Thakur
|
0543003WL003791
|
Amodh Thakur
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037639
|
|
Amod Thakur
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-011-00285400/5013
(KAMRAULI)
|
0543003000NRG24240620230065514
|
24/06/2023
|
Ashik khan
|
0543003WL003791
|
Ashik khan
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037642
|
|
MR MO AASIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
Piprahi
|
BH-43-003-011-00285300/3035
(KAMRAULI)
|
0543003000NRG24240620230065461
|
24/06/2023
|
Vir Bahadur Sah
|
0543003WL003790
|
Vir Bahadur Sah
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037663
|
|
VIR BAHADUR SAH
|
UCO BANK(607066)
|
|
24
|
Piprahi
|
BH-43-003-011-00285300/3048
(KAMRAULI)
|
0543003000NRG24240620230065462
|
24/06/2023
|
Afida Khatun
|
0543003WL003790
|
Afida Khatun
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037626
|
|
AFIDA KHATOON
|
UCO BANK(607066)
|
|
25
|
Piprahi
|
BH-43-003-011-00285300/3204
(KAMRAULI)
|
0543003000NRG24240620230065465
|
24/06/2023
|
Md Naosad
|
0543003WL003790
|
Md Naosad
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037630
|
|
MD NAOSAD
|
UCO BANK(607066)
|
|
26
|
Piprahi
|
BH-43-003-011-00285300/3318
(KAMRAULI)
|
0543003000NRG24240620230065467
|
24/06/2023
|
Mokima Khatoon
|
0543003WL003790
|
Mokima Khatoon
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037634
|
|
MOKIMA KHATOON
|
UCO BANK(607066)
|
|
27
|
Piprahi
|
BH-43-003-011-00285300/4165
(KAMRAULI)
|
0543003000NRG24240620230065475
|
24/06/2023
|
SURANDAR RAY
|
0543003WL003790
|
SURANDAR RAY
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037624
|
|
SURENDRA RAY
|
UCO BANK(607066)
|
|
28
|
Piprahi
|
BH-43-003-011-00285300/4168
(KAMRAULI)
|
0543003000NRG24240620230065477
|
24/06/2023
|
Sabana Khatun
|
0543003WL003790
|
Sabana Khatun
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037633
|
|
SABANA KHATUN
|
UCO BANK(607066)
|
|
29
|
Piprahi
|
BH-43-003-011-00285300/4169
(KAMRAULI)
|
0543003000NRG24240620230065478
|
24/06/2023
|
Jamoon Nesha
|
0543003WL003790
|
Jamoon Nesha
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037632
|
|
JAYMOON NESHA
|
UCO BANK(607066)
|
|
30
|
Piprahi
|
BH-43-003-011-00285300/951
(KAMRAULI)
|
0543003000NRG24240620230065485
|
24/06/2023
|
SITARAM SAH
|
0543003WL003790
|
SITARAM SAH
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037662
|
|
SITARAM SAH SO BIPATU SAH
|
BANK OF BARODA(606985)
|
|
31
|
Piprahi
|
BH-43-003-011-00285400/1786
(KAMRAULI)
|
0543003000NRG24240620230065491
|
24/06/2023
|
nur naisa khatun
|
0543003WL003791
|
nur naisa khatun
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037621
|
|
NURNESHA KHATUN
|
UCO BANK(607066)
|
|
32
|
Piprahi
|
BH-43-003-011-00285400/1872
(KAMRAULI)
|
0543003000NRG24240620230065492
|
24/06/2023
|
SHAMBHU SAHANI
|
0543003WL003791
|
SHAMBHU SAHANI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037661
|
|
SHAMBHU SAHANI
|
UCO BANK(607066)
|
|
33
|
Piprahi
|
BH-43-003-011-00285400/1991
(KAMRAULI)
|
0543003000NRG24240620230065494
|
24/06/2023
|
Nilam Devi
|
0543003WL003791
|
Nilam Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037660
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
34
|
Piprahi
|
BH-43-003-011-00285400/2019
(KAMRAULI)
|
0543003000NRG24240620230065497
|
24/06/2023
|
HASBUL KHATOON
|
0543003WL003791
|
HASBUL KHATOON
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037622
|
|
HASBUL KHATUN
|
INDUSIND BANK(607189)
|
|
35
|
Piprahi
|
BH-43-003-011-00285400/2026
(KAMRAULI)
|
0543003000NRG24240620230065498
|
24/06/2023
|
SUNITA DEVI
|
0543003WL003791
|
SUNITA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037628
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
Piprahi
|
BH-43-003-011-00285400/2294
(KAMRAULI)
|
0543003000NRG24240620230065500
|
24/06/2023
|
NILAM DEVI
|
0543003WL003791
|
NILAM DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037625
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
37
|
Piprahi
|
BH-43-003-011-00285400/2697
(KAMRAULI)
|
0543003000NRG24240620230065501
|
24/06/2023
|
Jainab Khatoon
|
0543003WL003791
|
Jainab Khatoon
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037629
|
|
NEVAJI ANSARI
|
UCO BANK(607066)
|
|
38
|
Piprahi
|
BH-43-003-011-00285400/2725
(KAMRAULI)
|
0543003000NRG24240620230065502
|
24/06/2023
|
SUJEET RAY
|
0543003WL003791
|
SUJEET RAY
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037627
|
|
SUJIT RAY
|
UCO BANK(607066)
|
|
39
|
Piprahi
|
BH-43-003-011-00285400/2743
(KAMRAULI)
|
0543003000NRG24240620230065503
|
24/06/2023
|
NEWAJI MANSURI
|
0543003WL003791
|
NEWAJI MANSURI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037623
|
|
NEVAGI HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Piprahi
|
BH-43-003-011-00285400/2770
(KAMRAULI)
|
0543003000NRG24240620230065508
|
24/06/2023
|
Urmila Devi
|
0543003WL003791
|
Urmila Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037620
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Piprahi
|
BH-43-003-011-00285400/3820
(KAMRAULI)
|
0543003000NRG24240620230065510
|
24/06/2023
|
VIRANDERA KUMAR
|
0543003WL003791
|
VIRANDERA KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037631
|
|
VIRANDERA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
42
|
Piprahi
|
BH-43-003-011-00285300/3200
(KAMRAULI)
|
0543003000NRG24240620230065464
|
24/06/2023
|
Naushad Alam
|
0543003WL003790
|
Naushad Alam
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037656
|
|
NAUSHAD ALAM SO MD ISHMAIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Piprahi
|
BH-43-003-011-00285300/4164
(KAMRAULI)
|
0543003000NRG24240620230065474
|
24/06/2023
|
MO SHAMIM
|
0543003WL003790
|
MO SHAMIM
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037655
|
|
MO SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Piprahi
|
BH-43-003-011-00285400/2767
(KAMRAULI)
|
0543003000NRG24240620230065507
|
24/06/2023
|
Rukshana Khatoon
|
0543003WL003791
|
Rukshana Khatoon
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037654
|
|
RUKHSANA KHATUN WO MD RAUP MANSURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
Piprahi
|
BH-43-003-011-00285300/3319
(KAMRAULI)
|
0543003000NRG24240620230065468
|
24/06/2023
|
Akhilesh Kumar
|
0543003WL003790
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037667
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Piprahi
|
BH-43-003-011-00285300/4153
(KAMRAULI)
|
0543003000NRG24240620230065472
|
24/06/2023
|
SAMOD KUMAR
|
0543003WL003790
|
SAMOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037665
|
|
SAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Piprahi
|
BH-43-003-011-00285300/4170
(KAMRAULI)
|
0543003000NRG24240620230065479
|
24/06/2023
|
MAHESH RAY
|
0543003WL003790
|
MAHESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037664
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Piprahi
|
BH-43-003-011-00285300/4171
(KAMRAULI)
|
0543003000NRG24240620230065480
|
24/06/2023
|
ASHIQUE MANSURI
|
0543003WL003790
|
ASHIQUE MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037666
|
|
ASHIQUE MANSURI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Piprahi
|
BH-43-003-011-00285400/2749
(KAMRAULI)
|
0543003000NRG24240620230065505
|
24/06/2023
|
PAREWJ KHAN
|
0543003WL003791
|
PAREWJ KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862037619
|
|
PARBEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|