|
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
|
Pipariya
|
BH-46-004-004-02750800/811
(RAMCHANDARPUR)
|
0546004000NRG24240120240187232
|
24/01/2024
|
sangita kumari
|
0546004WL017231
|
sangita kumari
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076119
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/3519
(RAMCHANDARPUR)
|
0546004000NRG24240120240187228
|
24/01/2024
|
Shiv Parwati Nandan Kumar Singh
|
0546004WL017227
|
Shiv Parwati Nandan Kumar Singh
|
00176
|
IDIB000L517
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076122
|
|
SHIVPARWATINANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/3721-A
(RAMCHANDARPUR)
|
0546004000NRG24240120240187229
|
24/01/2024
|
Shiv Shankar Prasad
|
0546004WL017228
|
Shiv Shankar Prasad
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076123
|
|
SHIV SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/964
(RAMCHANDARPUR)
|
0546004000NRG24240120240187230
|
24/01/2024
|
Sanjay Kumar
|
0546004WL017229
|
Sanjay Kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076124
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2133
(RAMCHANDARPUR)
|
0546004000NRG24240120240187226
|
24/01/2024
|
gangadhar jha
|
0546004WL017225
|
gangadhar jha
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076118
|
|
MR GANGADHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/304
(RAMCHANDARPUR)
|
0546004000NRG24240120240187233
|
24/01/2024
|
Mausm devi
|
0546004WL017232
|
Mausm devi
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076121
|
|
MS MAUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/3604
(RAMCHANDARPUR)
|
0546004000NRG24240120240187231
|
24/01/2024
|
shivam kumar
|
0546004WL017230
|
shivam kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076117
|
|
SHIVAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/2188
(RAMCHANDARPUR)
|
0546004000NRG24240120240187227
|
24/01/2024
|
Sunil Kumar
|
0546004WL017226
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143076120
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
1824
|
|
2
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
Indian Bank
|
IDIB000L517
|
LAKHISARAI
|
1824
|
|
3
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
Punjab National Bank
|
PUNB0648900
|
PIPARIA
|
3648
|
|
4
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
1824
|
|
5
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
State Bank of India
|
SBIN0003599
|
ADB LAKHISARAI
|
1824
|
|
6
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
1824
|
|
7
|
Pipariya
|
BH0546004_240124APB_FTO_814785
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PIPRAHIYA
|
1824
|