|
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-13-026-006-00198501/2455
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940483
|
01/03/2024
|
ASHA KUMARI
|
0513026WL079988
|
ASHA KUMARI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591691
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/2457
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940484
|
01/03/2024
|
RENU KUMARI
|
0513026WL079988
|
RENU KUMARI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591690
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/2468
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940487
|
01/03/2024
|
SHOBHA DEVI
|
0513026WL079988
|
SHOBHA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591688
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198511/2745
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940493
|
01/03/2024
|
NAGESHWAR CHAUDHARY
|
0513026WL079988
|
NAGESHWAR CHAUDHARY
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591684
|
|
MR NAGESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/4136
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940494
|
01/03/2024
|
SAROJ BHAGAT
|
0513026WL079988
|
SAROJ BHAGAT
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591685
|
|
SAROJ BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/5795
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940502
|
01/03/2024
|
SHARMILA DEVI
|
0513026WL079988
|
SHARMILA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591687
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/5799
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940504
|
01/03/2024
|
ARUN BHAGAT
|
0513026WL079988
|
ARUN BHAGAT
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591686
|
|
ARUN BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/5800
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940505
|
01/03/2024
|
ARVIND KUMAR
|
0513026WL079988
|
ARVIND KUMAR
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591689
|
|
ARVIND KUMAR RAMESHVAR BHAGAT
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/2459
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940485
|
01/03/2024
|
ARTI KUMARI
|
0513026WL079988
|
ARTI KUMARI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591683
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/2449
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940480
|
01/03/2024
|
JALESHWAR CHAUDHARY
|
0513026WL079988
|
JALESHWAR CHAUDHARY
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591682
|
|
Mr. Jaleshwar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/2450
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940481
|
01/03/2024
|
GIRJA CHAUDHARI
|
0513026WL079988
|
GIRJA CHAUDHARI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591681
|
|
Mr. Girja Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2467
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940486
|
01/03/2024
|
ANJALI KUMARI
|
0513026WL079988
|
ANJALI KUMARI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591692
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/2454
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940482
|
01/03/2024
|
PRIYANKA DEVI
|
0513026WL079988
|
PRIYANKA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591694
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/2469
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940488
|
01/03/2024
|
ANTIMA DEVI
|
0513026WL079988
|
ANTIMA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591697
|
|
Mrs. Antima Devi
|
INDIAN BANK(607105)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/5206
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940490
|
01/03/2024
|
MADHURI DEVI
|
0513026WL079988
|
MADHURI DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591695
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198511/5790
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940499
|
01/03/2024
|
BHUVAL DEVI
|
0513026WL079988
|
BHUVAL DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591693
|
|
Mrs. BHUVAL DEVI
|
INDIAN BANK(607105)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198511/5833
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940507
|
01/03/2024
|
ABHAY KUMAR
|
0513026WL079988
|
ABHAY KUMAR
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591696
|
|
Mr. ABHAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/2035
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940478
|
01/03/2024
|
LAKSHMAN PRASAD
|
0513026WL079988
|
LAKSHMAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591679
|
|
LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/2446
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940479
|
01/03/2024
|
MALTI DEVI
|
0513026WL079988
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039591702
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/2912
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940489
|
01/03/2024
|
kapildeo chaudhary
|
0513026WL079988
|
kapildeo chaudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591706
|
|
KAPIL DEV RAY
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/5226
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940491
|
01/03/2024
|
MANJU DEVI
|
0513026WL079988
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591678
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/701
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940492
|
01/03/2024
|
bachha sahani
|
0513026WL079988
|
bachha sahani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591703
|
|
BACHCHA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/5093
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940495
|
01/03/2024
|
SACHIN KUMAR
|
0513026WL079988
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591704
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/5199
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940496
|
01/03/2024
|
SACHIN KUMAR
|
0513026WL079988
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591699
|
|
SACHIN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/5758
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940497
|
01/03/2024
|
PRAMUKHA KUMAR
|
0513026WL079988
|
PRAMUKHA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591705
|
|
PRAMUKH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198511/5769
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940498
|
01/03/2024
|
SHYAMAKANT KUMAR
|
0513026WL079988
|
SHYAMAKANT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591707
|
|
SHYAMAKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198511/5791
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940500
|
01/03/2024
|
SANOJ KUMAR
|
0513026WL079988
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591701
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/5793
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940501
|
01/03/2024
|
MUNNA KUMAR
|
0513026WL079988
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591680
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/5803
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940506
|
01/03/2024
|
SARITA KUMARI
|
0513026WL079988
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591700
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/5798
(DAKHINI DHEKHA)
|
0513026000NRG24010320240940503
|
01/03/2024
|
RAMESHWAR BHAGAT
|
0513026WL079988
|
RAMESHWAR BHAGAT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039591698
|
|
RAMESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|