|
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
|
Pipra Kothi
|
BH-13-026-003-00241100/3478
(PANDIT PUR)
|
0513026000NRG24230220240920429
|
23/02/2024
|
YOGENDRA RAY
|
0513026WL078454
|
YOGENDRA RAY
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010754
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-003-00241100/2825
(PANDIT PUR)
|
0513026000NRG24230220240920467
|
23/02/2024
|
BINDU DEVI
|
0513026WL078464
|
BINDU DEVI
|
00048
|
BKID0004443
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010764
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-003-00241200/3748
(PANDIT PUR)
|
0513026000NRG24230220240920431
|
23/02/2024
|
BHARAT PATEL
|
0513026WL078456
|
BHARAT PATEL
|
00048
|
BKID0004443
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010761
|
|
BHARAT KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-003-00241100/3456
(PANDIT PUR)
|
0513026000NRG24230220240920430
|
23/02/2024
|
pramod kumar yadav
|
0513026WL078455
|
pramod kumar yadav
|
00089
|
CBIN0280030
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010758
|
|
PRAMOD PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-003-00241200/2059
(PANDIT PUR)
|
0513026000NRG24230220240920427
|
23/02/2024
|
PRIYANSHU KUMAR
|
0513026WL078452
|
PRIYANSHU KUMAR
|
00354
|
PUNB0988100
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010762
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-003-00241100/2958
(PANDIT PUR)
|
0513026000NRG24230220240920436
|
23/02/2024
|
AMOD RANJAN
|
0513026WL078461
|
AMOD RANJAN
|
00415
|
SBIN0000137
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010757
|
|
AMODRANJANSOUDAYBAHURSIN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-003-00241100/2806
(PANDIT PUR)
|
0513026000NRG24230220240920434
|
23/02/2024
|
RAJIV RANJAN PANDAY
|
0513026WL078459
|
RAJIV RANJAN PANDAY
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010756
|
|
RAJIV RANJAN PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-003-00241100/2843
(PANDIT PUR)
|
0513026000NRG24230220240920433
|
23/02/2024
|
KOSILA DEVI
|
0513026WL078458
|
KOSILA DEVI
|
00415
|
SBIN0008273
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010759
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-003-00241500/2788
(PANDIT PUR)
|
0513026000NRG24230220240920466
|
23/02/2024
|
Pratima devi
|
0513026WL078463
|
Pratima devi
|
00415
|
SBIN0015600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010755
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-003-00241200/2632
(PANDIT PUR)
|
0513026000NRG24230220240920426
|
23/02/2024
|
anish kumar singh
|
0513026WL078451
|
anish kumar singh
|
00415
|
SBIN0015723
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010760
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-003-00241200/2782
(PANDIT PUR)
|
0513026000NRG24230220240920425
|
23/02/2024
|
KAUSHAL KUMAR
|
0513026WL078450
|
KAUSHAL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888010753
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-003-00241100/2861
(PANDIT PUR)
|
0513026000NRG24230220240920435
|
23/02/2024
|
VIRA DEVI
|
0513026WL078460
|
VIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010763
|
|
VIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-003-00241100/2956
(PANDIT PUR)
|
0513026000NRG24230220240920437
|
23/02/2024
|
SUNNI KUMAR
|
0513026WL078462
|
SUNNI KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010752
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-003-00241100/3771
(PANDIT PUR)
|
0513026000NRG24230220240920432
|
23/02/2024
|
KRISHNANDAN KUMAR
|
0513026WL078457
|
KRISHNANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010750
|
|
KRISHNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-003-00241200/687
(PANDIT PUR)
|
0513026000NRG24230220240920428
|
23/02/2024
|
SUNITA DEVI
|
0513026WL078453
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888010751
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
Bank of Baroda
|
BARB0MOTIHA
|
MAIN ROAD
|
1824
|
|
2
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
Bank of India
|
BKID0004443
|
JIBDHARA
|
3648
|
|
3
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
Central Bank Of India
|
CBIN0280030
|
LUTHAHA
|
1824
|
|
4
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
Punjab National Bank
|
PUNB0988100
|
BARIYARPUR
|
1824
|
|
5
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
State Bank of India
|
SBIN0000137
|
MOTIHARI
|
1824
|
|
6
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
State Bank of India
|
SBIN0001231
|
MOTIHARI BAZAR
|
1824
|
|
7
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
State Bank of India
|
SBIN0008273
|
CHINTAMANPUR
|
1824
|
|
8
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
State Bank of India
|
SBIN0015600
|
Chandrahiya
|
1824
|
|
9
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
State Bank of India
|
SBIN0015723
|
BAIRIA,MUZAFFARPUR
|
1824
|
|
10
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Pipra Bazar
|
1824
|
|
11
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870240
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
7296
|