|
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-13-026-006-00198511/5343
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827332
|
24/01/2024
|
ALKA KUMARI
|
0513026WL069582
|
ALKA KUMARI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247660
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/5344
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827333
|
24/01/2024
|
MUKHALAL CHAUDHARY
|
0513026WL069582
|
MUKHALAL CHAUDHARY
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247651
|
|
Mukhalal Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198511/5345
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827334
|
24/01/2024
|
RUBI KUMARI
|
0513026WL069582
|
RUBI KUMARI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247653
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198511/5346
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827335
|
24/01/2024
|
SUMILA DEVI
|
0513026WL069582
|
SUMILA DEVI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247652
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/5348
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827337
|
24/01/2024
|
SHIV PRASAD
|
0513026WL069582
|
SHIV PRASAD
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247662
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/5350
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827338
|
24/01/2024
|
NIRAJ KUMAR
|
0513026WL069582
|
NIRAJ KUMAR
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247656
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/5351
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827339
|
24/01/2024
|
ANKUSH KUMAR
|
0513026WL069582
|
ANKUSH KUMAR
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247657
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/5733
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827345
|
24/01/2024
|
GITA KUMARI
|
0513026WL069582
|
GITA KUMARI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247661
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/5734
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827346
|
24/01/2024
|
RAMITA KUMARI
|
0513026WL069582
|
RAMITA KUMARI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247655
|
|
RAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/5735
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827347
|
24/01/2024
|
DIVYA KUMARI
|
0513026WL069582
|
DIVYA KUMARI
|
00048
|
BKID0004445
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247654
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/5804
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827359
|
24/01/2024
|
SATYENDHAR KUMAR
|
0513026WL069582
|
SATYENDHAR KUMAR
|
00089
|
CBIN0284135
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247664
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2051
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827328
|
24/01/2024
|
SARASWATI DEVI
|
0513026WL069582
|
SARASWATI DEVI
|
00176
|
IDIB000M233
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247659
|
|
Mrs. Sarasvati Devi
|
INDIAN BANK(607105)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/5744
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827350
|
24/01/2024
|
RAMITA KUMARI
|
0513026WL069582
|
RAMITA KUMARI
|
00176
|
IDIB000M233
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247658
|
|
Mrs. Ramita Kumari
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/5747
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827352
|
24/01/2024
|
SEEMA DEVI
|
0513026WL069582
|
SEEMA DEVI
|
00176
|
IDIB000M233
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247663
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/1255
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827327
|
24/01/2024
|
MANOJ BHAGAT
|
0513026WL069582
|
MANOJ BHAGAT
|
00415
|
SBIN0002988
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247648
|
|
MANOJ BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2860
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827329
|
24/01/2024
|
PAPPU CHAUDHARY
|
0513026WL069582
|
PAPPU CHAUDHARY
|
00415
|
SBIN0004893
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247647
|
|
MR PAPPU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198511/2709
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827330
|
24/01/2024
|
PARAS CHAUDHARY
|
0513026WL069582
|
PARAS CHAUDHARY
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247646
|
|
PARAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198511/5347
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827336
|
24/01/2024
|
SUDAMA DEVI
|
0513026WL069582
|
SUDAMA DEVI
|
00415
|
SBIN0018432
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247649
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198511/5737
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827348
|
24/01/2024
|
SANTOSH KUMAR
|
0513026WL069582
|
SANTOSH KUMAR
|
00415
|
SBIN0018432
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247650
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198511/5340
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827331
|
24/01/2024
|
ROHIT KUMAR
|
0513026WL069582
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247639
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198511/5352
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827340
|
24/01/2024
|
ARVIND KUMAR
|
0513026WL069582
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247638
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198511/5353
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827341
|
24/01/2024
|
NAVIN KUMAR
|
0513026WL069582
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247637
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/5354
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827342
|
24/01/2024
|
BIGU BAITHA
|
0513026WL069582
|
BIGU BAITHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247636
|
|
BIGU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/5355
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827343
|
24/01/2024
|
BHUPENDRA KUMAR
|
0513026WL069582
|
BHUPENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247635
|
|
BHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/5704
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827344
|
24/01/2024
|
SAHEB KUMAR
|
0513026WL069582
|
SAHEB KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247634
|
|
SAHEB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/5742
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827349
|
24/01/2024
|
KANCHAN KUMAR
|
0513026WL069582
|
KANCHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247640
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198511/5745
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827351
|
24/01/2024
|
NIRMALA KUMARI
|
0513026WL069582
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247632
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/5752
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827353
|
24/01/2024
|
BITTU BHAGAT
|
0513026WL069582
|
BITTU BHAGAT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247645
|
|
BITTU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/5753
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827354
|
24/01/2024
|
ANISH KUMAR
|
0513026WL069582
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247644
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/5754
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827355
|
24/01/2024
|
BHAGARIT BHAITHA
|
0513026WL069582
|
BHAGARIT BHAITHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247643
|
|
MR BHAGRIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/5755
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827356
|
24/01/2024
|
CHANDAN KUMAR SAHANI
|
0513026WL069582
|
CHANDAN KUMAR SAHANI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247641
|
|
CHANDAN KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/5756
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827357
|
24/01/2024
|
BABLU KUMAR
|
0513026WL069582
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247633
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/5757
(DAKHINI DHEKHA)
|
0513026000NRG24200120240827358
|
24/01/2024
|
RAMSUNDAR BHAUTHA
|
0513026WL069582
|
RAMSUNDAR BHAUTHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134247642
|
|
RAMSUNDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|