|
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-13-026-004-00242100/4024
(SURUJPUR)
|
0513026000NRG24211220230753360
|
23/12/2023
|
RAMPRABHA DEVI
|
0513026WL062159
|
RAMPRABHA DEVI
|
00045
|
BARB0KATIHA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816101
|
|
RAMPRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/4004
(SURUJPUR)
|
0513026000NRG24211220230753345
|
23/12/2023
|
LALBABU PRASAD YADAV
|
0513026WL062159
|
LALBABU PRASAD YADAV
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816103
|
|
LALBABU PRASAD YADAV
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/4006
(SURUJPUR)
|
0513026000NRG24211220230753347
|
23/12/2023
|
SHYAM BABU RAY
|
0513026WL062159
|
SHYAM BABU RAY
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816102
|
|
SHYAM BABU RAY
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/4100
(SURUJPUR)
|
0513026000NRG24211220230753384
|
23/12/2023
|
PRAMOD KUMAR YADAV
|
0513026WL062159
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816104
|
|
PRAMOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3992
(SURUJPUR)
|
0513026000NRG24211220230753335
|
23/12/2023
|
SUMILA DEVI
|
0513026WL062159
|
SUMILA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816114
|
|
SUMILA DEVI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3993
(SURUJPUR)
|
0513026000NRG24211220230753336
|
23/12/2023
|
GYANTI DEVI
|
0513026WL062159
|
GYANTI DEVI
|
00176
|
IDIB000S799
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816117
|
|
GYANTI DEVI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3994
(SURUJPUR)
|
0513026000NRG24211220230753337
|
23/12/2023
|
RINKU DEVI
|
0513026WL062159
|
RINKU DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816122
|
|
RINKU DEVI
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3995
(SURUJPUR)
|
0513026000NRG24211220230753338
|
23/12/2023
|
NITU DEVI
|
0513026WL062159
|
NITU DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816110
|
|
NITU DEVI
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/4008
(SURUJPUR)
|
0513026000NRG24211220230753348
|
23/12/2023
|
DEEPAK KUMAR BAITHA
|
0513026WL062159
|
DEEPAK KUMAR BAITHA
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816111
|
|
DEEPAK KUMAR BAITHA
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/4009
(SURUJPUR)
|
0513026000NRG24211220230753349
|
23/12/2023
|
BEDAMO DEVI
|
0513026WL062159
|
BEDAMO DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816116
|
|
BEDAMO DEVI
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/4010
(SURUJPUR)
|
0513026000NRG24211220230753350
|
23/12/2023
|
PREM KUMAR YADAV
|
0513026WL062159
|
PREM KUMAR YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816121
|
|
PREM KUMAR YADAV
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/4011
(SURUJPUR)
|
0513026000NRG24211220230753351
|
23/12/2023
|
MUNNIA DEVI
|
0513026WL062159
|
MUNNIA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816119
|
|
MUNNIA DEVI
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/4018
(SURUJPUR)
|
0513026000NRG24211220230753356
|
23/12/2023
|
SURENDRA SAHNI
|
0513026WL062159
|
SURENDRA SAHNI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816123
|
|
SURENDRA SAHNI
|
()
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/4021
(SURUJPUR)
|
0513026000NRG24211220230753357
|
23/12/2023
|
MARACHHIYA DEVI
|
0513026WL062159
|
MARACHHIYA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816118
|
|
MARACHHIYA DEVI
|
()
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/4023
(SURUJPUR)
|
0513026000NRG24211220230753359
|
23/12/2023
|
BABITA DEVI
|
0513026WL062159
|
BABITA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816124
|
|
BABITA DEVI
|
()
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242200/3338
(SURUJPUR)
|
0513026000NRG24211220230753367
|
23/12/2023
|
VINAY KUMAR YADAV
|
0513026WL062159
|
VINAY KUMAR YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816107
|
|
VINAY KUMAR YADAV
|
()
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242200/749
(SURUJPUR)
|
0513026000NRG24211220230753369
|
23/12/2023
|
krishna hari das
|
0513026WL062159
|
krishna hari das
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816106
|
|
krishna hari das
|
()
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/3474
(SURUJPUR)
|
0513026000NRG24211220230753375
|
23/12/2023
|
SUNARPATI DEVI
|
0513026WL062159
|
SUNARPATI DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816108
|
|
SUNARPATI DEVI
|
()
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242400/4097
(SURUJPUR)
|
0513026000NRG24211220230753382
|
23/12/2023
|
KIRAN KUMARI
|
0513026WL062159
|
KIRAN KUMARI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816105
|
|
KIRAN KUMARI
|
()
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242400/4098
(SURUJPUR)
|
0513026000NRG24211220230753383
|
23/12/2023
|
NAGESHWAR RAY
|
0513026WL062159
|
NAGESHWAR RAY
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816120
|
|
NAGESHWAR RAY
|
()
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/4101
(SURUJPUR)
|
0513026000NRG24211220230753385
|
23/12/2023
|
JAGNATH PRASAD YADAV
|
0513026WL062159
|
JAGNATH PRASAD YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816109
|
|
JAGNATH PRASAD YADAV
|
()
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/4102
(SURUJPUR)
|
0513026000NRG24211220230753386
|
23/12/2023
|
BHOLA PRASAD YADAV
|
0513026WL062159
|
BHOLA PRASAD YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816112
|
|
BHOLA PRASAD YADAV
|
()
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/4104
(SURUJPUR)
|
0513026000NRG24211220230753388
|
23/12/2023
|
CHATHI DEVI
|
0513026WL062159
|
CHATHI DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816115
|
|
CHATHI DEVI
|
()
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242400/4105
(SURUJPUR)
|
0513026000NRG24211220230753389
|
23/12/2023
|
MANITA KUMARI
|
0513026WL062159
|
MANITA KUMARI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816113
|
|
MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242400/4093
(SURUJPUR)
|
0513026000NRG24211220230753379
|
23/12/2023
|
SUGANTI DEVI
|
0513026WL062159
|
SUGANTI DEVI
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816125
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/277
(SURUJPUR)
|
0513026000NRG24211220230753332
|
23/12/2023
|
DHODA RAM
|
0513026WL062159
|
DHODA RAM
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816136
|
|
MR DHODHA RAM
|
()
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/3996
(SURUJPUR)
|
0513026000NRG24211220230753339
|
23/12/2023
|
SANGAM KUMAR
|
0513026WL062159
|
SANGAM KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816098
|
|
MR SANGAM KUMAR
|
()
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/3997
(SURUJPUR)
|
0513026000NRG24211220230753340
|
23/12/2023
|
NARAYAN KUMAR
|
0513026WL062159
|
NARAYAN KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816132
|
|
MR NARAYAN KUMAR
|
()
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/3999
(SURUJPUR)
|
0513026000NRG24211220230753341
|
23/12/2023
|
MUKESH KUMAR YADAV
|
0513026WL062159
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816131
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242100/4000
(SURUJPUR)
|
0513026000NRG24211220230753342
|
23/12/2023
|
LALMUNI DEVI
|
0513026WL062159
|
LALMUNI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816097
|
|
MRS LALMUNI DEVI
|
()
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/4002
(SURUJPUR)
|
0513026000NRG24211220230753343
|
23/12/2023
|
PAMMI DEVI
|
0513026WL062159
|
PAMMI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816128
|
|
MRS PAMMI DEVI
|
()
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/4003
(SURUJPUR)
|
0513026000NRG24211220230753344
|
23/12/2023
|
CHAMPA DEVI
|
0513026WL062159
|
CHAMPA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816130
|
|
MRS CHAMPA DEVI
|
()
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/4005
(SURUJPUR)
|
0513026000NRG24211220230753346
|
23/12/2023
|
TUNTUN SAHNI
|
0513026WL062159
|
TUNTUN SAHNI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816133
|
|
MR TUNTUN SAHNI
|
()
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/4013
(SURUJPUR)
|
0513026000NRG24211220230753352
|
23/12/2023
|
BUDHAN BAITHA
|
0513026WL062159
|
BUDHAN BAITHA
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816129
|
|
MR BUDHAN BAITHA
|
()
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/4015
(SURUJPUR)
|
0513026000NRG24211220230753353
|
23/12/2023
|
DHANMATO DEVI
|
0513026WL062159
|
DHANMATO DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816127
|
|
MRS DHANMATO DEVI
|
()
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/4016
(SURUJPUR)
|
0513026000NRG24211220230753354
|
23/12/2023
|
BUTAI BAITHA
|
0513026WL062159
|
BUTAI BAITHA
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816096
|
|
MR BUTAI BAITHA
|
()
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/4017
(SURUJPUR)
|
0513026000NRG24211220230753355
|
23/12/2023
|
KANTI DEVI
|
0513026WL062159
|
KANTI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816095
|
|
MRS KANTI DEVI
|
()
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/4022
(SURUJPUR)
|
0513026000NRG24211220230753358
|
23/12/2023
|
SANTOSH MAHATO
|
0513026WL062159
|
SANTOSH MAHATO
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816134
|
|
MR SANTOSH MAHATO
|
()
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242400/4092
(SURUJPUR)
|
0513026000NRG24211220230753378
|
23/12/2023
|
SARASWATI DEVI
|
0513026WL062159
|
SARASWATI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816137
|
|
MRS SARASWATI DEVI
|
()
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242400/4096
(SURUJPUR)
|
0513026000NRG24211220230753381
|
23/12/2023
|
RAM KRIPAL CHOUDHARY
|
0513026WL062159
|
RAM KRIPAL CHOUDHARY
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816126
|
|
RAM KRIPAL CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242400/4095
(SURUJPUR)
|
0513026000NRG24211220230753380
|
23/12/2023
|
UPENDRA SAHNI
|
0513026WL062159
|
UPENDRA SAHNI
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816099
|
|
MR UPENDRA SAHANI
|
()
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242400/4103
(SURUJPUR)
|
0513026000NRG24211220230753387
|
23/12/2023
|
MUKESH KUMAR YADAV
|
0513026WL062159
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816100
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242400/4091
(SURUJPUR)
|
0513026000NRG24211220230753377
|
23/12/2023
|
ANIL RAI
|
0513026WL062159
|
ANIL RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816135
|
|
ANIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|