|
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-13-026-002-00242000/3744
(SALEMPUR)
|
0513026000NRG24101120230672289
|
16/11/2023
|
fatma begum
|
0513026WL051306
|
fatma begum
|
00048
|
BKID0004443
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312341
|
|
FATMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00242010/1774
(SALEMPUR)
|
0513026000NRG24101120230672296
|
16/11/2023
|
mainullah miyan
|
0513026WL051306
|
mainullah miyan
|
00048
|
BKID0004443
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312340
|
|
MAINULLAH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00242010/1989
(SALEMPUR)
|
0513026000NRG24101120230672298
|
16/11/2023
|
SARIF MIYA
|
0513026WL051306
|
SARIF MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312318
|
|
SARIF MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00242010/2061
(SALEMPUR)
|
0513026000NRG24101120230672302
|
16/11/2023
|
TAIYATAN
|
0513026WL051306
|
TAIYATAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312320
|
|
TAIYATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00242010/2062
(SALEMPUR)
|
0513026000NRG24101120230672303
|
16/11/2023
|
MADINA KHATOON
|
0513026WL051306
|
MADINA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312321
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00242010/2063
(SALEMPUR)
|
0513026000NRG24101120230672304
|
16/11/2023
|
TETRI KHATOON
|
0513026WL051306
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312316
|
|
TETRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00242010/2064
(SALEMPUR)
|
0513026000NRG24101120230672305
|
16/11/2023
|
CHHOTELAL
|
0513026WL051306
|
CHHOTELAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312317
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00242010/2078
(SALEMPUR)
|
0513026000NRG24101120230672320
|
16/11/2023
|
MD EKRAMUDDIN
|
0513026WL051306
|
MD EKRAMUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312319
|
|
MD EKRAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00242010/2079
(SALEMPUR)
|
0513026000NRG24101120230672321
|
16/11/2023
|
SAMSA KHATOON
|
0513026WL051306
|
SAMSA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312322
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00242010/1982
(SALEMPUR)
|
0513026000NRG24101120230672297
|
16/11/2023
|
MD SHAMSHUDDIN
|
0513026WL051306
|
MD SHAMSHUDDIN
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312334
|
|
MD SAMSHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00242010/2058
(SALEMPUR)
|
0513026000NRG24101120230672299
|
16/11/2023
|
DARODAR KHATOON
|
0513026WL051306
|
DARODAR KHATOON
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312330
|
|
DARODAR KHATOON
|
INDUSIND BANK(607189)
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00242010/2059
(SALEMPUR)
|
0513026000NRG24101120230672300
|
16/11/2023
|
MD ALAUDIN
|
0513026WL051306
|
MD ALAUDIN
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312333
|
|
MD ALAUDIN
|
INDUSIND BANK(607189)
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00242010/2060
(SALEMPUR)
|
0513026000NRG24101120230672301
|
16/11/2023
|
KAUSAR ALI
|
0513026WL051306
|
KAUSAR ALI
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312336
|
|
Kausar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00242010/2065
(SALEMPUR)
|
0513026000NRG24101120230672306
|
16/11/2023
|
BATULAN KHATOON
|
0513026WL051306
|
BATULAN KHATOON
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312335
|
|
Mrs. BATULAN KHATOON
|
INDIAN BANK(607105)
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00242010/2066
(SALEMPUR)
|
0513026000NRG24101120230672307
|
16/11/2023
|
MAINUDDIN SAH
|
0513026WL051306
|
MAINUDDIN SAH
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312323
|
|
MAINUDDIN SAH
|
INDUSIND BANK(607189)
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00242010/2067
(SALEMPUR)
|
0513026000NRG24101120230672308
|
16/11/2023
|
CHUTUN KUMAR SAH
|
0513026WL051306
|
CHUTUN KUMAR SAH
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312326
|
|
CHUTAN DEV SAH
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00242010/2068
(SALEMPUR)
|
0513026000NRG24101120230672309
|
16/11/2023
|
NAJMA KHATOON
|
0513026WL051306
|
NAJMA KHATOON
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312329
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00242010/2069
(SALEMPUR)
|
0513026000NRG24101120230672310
|
16/11/2023
|
JALIL MIYA
|
0513026WL051306
|
JALIL MIYA
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312339
|
|
JALIL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipra Kothi
|
BH-13-026-002-00242010/2069
(SALEMPUR)
|
0513026000NRG24101120230672311
|
16/11/2023
|
MADINA KHATOON
|
0513026WL051306
|
MADINA KHATOON
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312337
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
20
|
Pipra Kothi
|
BH-13-026-002-00242010/2070
(SALEMPUR)
|
0513026000NRG24101120230672312
|
16/11/2023
|
NITU DEVI
|
0513026WL051306
|
NITU DEVI
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004312327
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-002-00242010/2071
(SALEMPUR)
|
0513026000NRG24101120230672313
|
16/11/2023
|
SHUBHAM PRASAD
|
0513026WL051306
|
SHUBHAM PRASAD
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312332
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
Pipra Kothi
|
BH-13-026-002-00242010/2072
(SALEMPUR)
|
0513026000NRG24101120230672314
|
16/11/2023
|
SALMA KHATOON
|
0513026WL051306
|
SALMA KHATOON
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312338
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-002-00242010/2073
(SALEMPUR)
|
0513026000NRG24101120230672315
|
16/11/2023
|
HASBUN NESHA
|
0513026WL051306
|
HASBUN NESHA
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312328
|
|
HASBUN NESHA
|
INDUSIND BANK(607189)
|
|
24
|
Pipra Kothi
|
BH-13-026-002-00242010/2074
(SALEMPUR)
|
0513026000NRG24101120230672316
|
16/11/2023
|
NURUN NESHA
|
0513026WL051306
|
NURUN NESHA
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312331
|
|
MRS NURUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-002-00242010/2075
(SALEMPUR)
|
0513026000NRG24101120230672317
|
16/11/2023
|
KISHUNDEV SAH
|
0513026WL051306
|
KISHUNDEV SAH
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312324
|
|
KISHUNDEO SAH
|
BANK OF INDIA(508505)
|
|
26
|
Pipra Kothi
|
BH-13-026-002-00242010/2076
(SALEMPUR)
|
0513026000NRG24101120230672318
|
16/11/2023
|
GITA DEVI
|
0513026WL051306
|
GITA DEVI
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004312325
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|