|
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-13-026-005-00241800/3712
(BIRCHAPRA)
|
0513026000NRG24130120240810900
|
13/01/2024
|
chandreshekhar kumar
|
0513026WL067745
|
chandreshekhar kumar
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778820
|
|
CHANDRASHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/3714
(BIRCHAPRA)
|
0513026000NRG24130120240810901
|
13/01/2024
|
pradip jysawal
|
0513026WL067745
|
pradip jysawal
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778819
|
|
PRADIP JYSAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/3063
(BIRCHAPRA)
|
0513026000NRG24130120240810893
|
13/01/2024
|
ANIL KUMAR
|
0513026WL067745
|
ANIL KUMAR
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778826
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241700/3241
(BIRCHAPRA)
|
0513026000NRG24130120240810886
|
13/01/2024
|
ASHGARI KHATOON
|
0513026WL067745
|
ASHGARI KHATOON
|
00089
|
CBIN0282514
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778825
|
|
ASHGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3597
(BIRCHAPRA)
|
0513026000NRG24130120240810898
|
13/01/2024
|
DIPAK SHARMA
|
0513026WL067745
|
DIPAK SHARMA
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778829
|
|
DIPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241800/3716
(BIRCHAPRA)
|
0513026000NRG24130120240810903
|
13/01/2024
|
LALITA DEVI
|
0513026WL067745
|
LALITA DEVI
|
00354
|
PUNB0988100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778831
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/153
(BIRCHAPRA)
|
0513026000NRG24130120240810887
|
13/01/2024
|
PANO KUNWAR
|
0513026WL067745
|
PANO KUNWAR
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778823
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/1760
(BIRCHAPRA)
|
0513026000NRG24130120240810888
|
13/01/2024
|
ANGAD SAH
|
0513026WL067745
|
ANGAD SAH
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778834
|
|
ANGAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/2768
(BIRCHAPRA)
|
0513026000NRG24130120240810889
|
13/01/2024
|
KIRAN DEVI
|
0513026WL067745
|
KIRAN DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778833
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241800/2773
(BIRCHAPRA)
|
0513026000NRG24130120240810890
|
13/01/2024
|
KISMATI DEVI
|
0513026WL067745
|
KISMATI DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778824
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241800/2776
(BIRCHAPRA)
|
0513026000NRG24130120240810891
|
13/01/2024
|
INDU DEVI
|
0513026WL067745
|
INDU DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778835
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241800/3197
(BIRCHAPRA)
|
0513026000NRG24130120240810895
|
13/01/2024
|
RAM BALAK SAH
|
0513026WL067745
|
RAM BALAK SAH
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778827
|
|
MR RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241800/3329
(BIRCHAPRA)
|
0513026000NRG24130120240810896
|
13/01/2024
|
SANGITA DEVI
|
0513026WL067745
|
SANGITA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778822
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241800/3570
(BIRCHAPRA)
|
0513026000NRG24130120240810897
|
13/01/2024
|
SANGEETA DEVI
|
0513026WL067745
|
SANGEETA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778828
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241800/3719
(BIRCHAPRA)
|
0513026000NRG24130120240810904
|
13/01/2024
|
PUSHPA DEVI
|
0513026WL067745
|
PUSHPA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778830
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241800/499
(BIRCHAPRA)
|
0513026000NRG24130120240810906
|
13/01/2024
|
SUNAINA DEVI
|
0513026WL067745
|
SUNAINA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778832
|
|
MRS SUNAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241800/3160
(BIRCHAPRA)
|
0513026000NRG24130120240810894
|
13/01/2024
|
SHEKH NASRULLAH
|
0513026WL067745
|
SHEKH NASRULLAH
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778821
|
|
MR SHEKH NASRULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241700/3240
(BIRCHAPRA)
|
0513026000NRG24130120240810885
|
13/01/2024
|
MOSALMA KHATOON
|
0513026WL067745
|
MOSALMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778818
|
|
MOSLAMA KHATUN WO SHEKH MANJUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00241800/3715
(BIRCHAPRA)
|
0513026000NRG24130120240810902
|
13/01/2024
|
sita devi
|
0513026WL067745
|
sita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778817
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-005-00241800/2785
(BIRCHAPRA)
|
0513026000NRG24130120240810892
|
13/01/2024
|
KISHAN KUMAR
|
0513026WL067745
|
KISHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778816
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-005-00241800/3710
(BIRCHAPRA)
|
0513026000NRG24130120240810899
|
13/01/2024
|
samita kumari sharma
|
0513026WL067745
|
samita kumari sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778814
|
|
SAMITA KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-005-00241800/4186
(BIRCHAPRA)
|
0513026000NRG24130120240810905
|
13/01/2024
|
URMILA DEVI
|
0513026WL067745
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142778815
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|