|
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-13-026-005-00241800/1366
(BIRCHAPRA)
|
0513026000NRG24271020230653206
|
27/10/2023
|
INDU DEVI
|
0513026WL047545
|
INDU DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095154
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/3255
(BIRCHAPRA)
|
0513026000NRG24271020230653211
|
27/10/2023
|
AMIT KUMAR
|
0513026WL047545
|
AMIT KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095157
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/3289
(BIRCHAPRA)
|
0513026000NRG24271020230653214
|
27/10/2023
|
ARVIND KUMAR
|
0513026WL047545
|
ARVIND KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095156
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/3335
(BIRCHAPRA)
|
0513026000NRG24271020230653216
|
27/10/2023
|
RAJ KUMAR
|
0513026WL047545
|
RAJ KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095158
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3712
(BIRCHAPRA)
|
0513026000NRG24271020230653223
|
27/10/2023
|
chandreshekhar kumar
|
0513026WL047545
|
chandreshekhar kumar
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095159
|
|
CHANDRASHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00242300/3709
(BIRCHAPRA)
|
0513026000NRG24271020230653225
|
27/10/2023
|
aditya kumar
|
0513026WL047545
|
aditya kumar
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095155
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/3240
(BIRCHAPRA)
|
0513026000NRG24271020230653210
|
27/10/2023
|
GUNJA SHARMA
|
0513026WL047545
|
GUNJA SHARMA
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095167
|
|
GUNJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/3274
(BIRCHAPRA)
|
0513026000NRG24271020230653212
|
27/10/2023
|
SUBODH KUMAR SHARMA
|
0513026WL047545
|
SUBODH KUMAR SHARMA
|
00089
|
CBIN0282367
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095162
|
|
Mr. SUBODH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/3581
(BIRCHAPRA)
|
0513026000NRG24271020230653219
|
27/10/2023
|
UMARAWATI DEVI
|
0513026WL047545
|
UMARAWATI DEVI
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095168
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241800/3118
(BIRCHAPRA)
|
0513026000NRG24271020230653209
|
27/10/2023
|
SAURABH KUMAR
|
0513026WL047545
|
SAURABH KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095163
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241800/3276
(BIRCHAPRA)
|
0513026000NRG24271020230653213
|
27/10/2023
|
PRIYANKA DEVI
|
0513026WL047545
|
PRIYANKA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095164
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241800/3584
(BIRCHAPRA)
|
0513026000NRG24271020230653220
|
27/10/2023
|
HEWANTI DEVI
|
0513026WL047545
|
HEWANTI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095160
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241800/3625
(BIRCHAPRA)
|
0513026000NRG24271020230653221
|
27/10/2023
|
SHANTI PRAKASH MAHTO
|
0513026WL047545
|
SHANTI PRAKASH MAHTO
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095161
|
|
MR SHANTI PRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241800/3630
(BIRCHAPRA)
|
0513026000NRG24271020230653222
|
27/10/2023
|
SATRUDHAN KUMAR
|
0513026WL047545
|
SATRUDHAN KUMAR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095165
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241800/3721
(BIRCHAPRA)
|
0513026000NRG24271020230653224
|
27/10/2023
|
PHULMATI DEVI
|
0513026WL047545
|
PHULMATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095166
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241800/3037
(BIRCHAPRA)
|
0513026000NRG24271020230653207
|
27/10/2023
|
BHULAN SHARMA
|
0513026WL047545
|
BHULAN SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095151
|
|
BHULAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241800/3294
(BIRCHAPRA)
|
0513026000NRG24271020230653215
|
27/10/2023
|
GAYTRI DEVI
|
0513026WL047545
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095152
|
|
GAYTARI DEVI WO WASDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241800/353
(BIRCHAPRA)
|
0513026000NRG24271020230653217
|
27/10/2023
|
URMILA DEVI
|
0513026WL047545
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095153
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00241800/3575
(BIRCHAPRA)
|
0513026000NRG24271020230653218
|
27/10/2023
|
LALITA DEVI
|
0513026WL047545
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072095150
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|