|
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-13-026-006-00198511/4758
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677498
|
17/11/2023
|
PUJA DEVI
|
0513026WL052868
|
PUJA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448833
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/4774
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677499
|
17/11/2023
|
SHMBHA DEVI
|
0513026WL052868
|
SHMBHA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448837
|
|
Ms. SHAMBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198541/2974
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677504
|
17/11/2023
|
musmat khushiya
|
0513026WL052868
|
musmat khushiya
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448838
|
|
KUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198541/3505
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677505
|
17/11/2023
|
BIPIN YADAV
|
0513026WL052868
|
BIPIN YADAV
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448839
|
|
BIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198541/4534
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677507
|
17/11/2023
|
SANTOSH KUMAR
|
0513026WL052868
|
SANTOSH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448831
|
|
SANTOSH KUMAR S/O-HARINDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198541/4537
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677508
|
17/11/2023
|
HARENDRA RAI
|
0513026WL052868
|
HARENDRA RAI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448832
|
|
HARENDRA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198541/4019
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677506
|
17/11/2023
|
SONIYA DEVI
|
0513026WL052868
|
SONIYA DEVI
|
00089
|
CBIN0284560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448840
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4781
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677500
|
17/11/2023
|
BINA KUMARI
|
0513026WL052868
|
BINA KUMARI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448834
|
|
Ms. BINA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198541/4540
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677509
|
17/11/2023
|
AMAN KUMAR
|
0513026WL052868
|
AMAN KUMAR
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448829
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198541/4541
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677510
|
17/11/2023
|
CHANDAN KUMAR
|
0513026WL052868
|
CHANDAN KUMAR
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448828
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198541/4977
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677512
|
17/11/2023
|
RANDHIR KUMAR
|
0513026WL052868
|
RANDHIR KUMAR
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448830
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2100
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677497
|
17/11/2023
|
rajkishor ray
|
0513026WL052868
|
rajkishor ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448841
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/4785
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677501
|
17/11/2023
|
MAHENDRA YADAV
|
0513026WL052868
|
MAHENDRA YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448836
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/4786
(DAKHINI DHEKHA)
|
0513026000NRG24161120230677502
|
17/11/2023
|
SHUKAN RAY
|
0513026WL052868
|
SHUKAN RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448835
|
|
Shukan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|