|
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-13-026-006-00198501/1186
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831598
|
24/01/2024
|
chandrama devi
|
0513026WL070178
|
chandrama devi
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329515
|
|
CHANDRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1364
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831665
|
24/01/2024
|
GAJADHAR PRASAD
|
0513026WL070188
|
GAJADHAR PRASAD
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329533
|
|
GAJADHARPRASADSOLTRAMAS
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/1374
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831787
|
24/01/2024
|
MISHRILAL PRASAD
|
0513026WL070200
|
MISHRILAL PRASAD
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329514
|
|
Mr. MISHRILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/1379
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831832
|
24/01/2024
|
ASHOK SHARMA
|
0513026WL070204
|
ASHOK SHARMA
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329512
|
|
ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/1852
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831571
|
24/01/2024
|
Badri Prasad
|
0513026WL070172
|
Badri Prasad
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329535
|
|
BADRI PD
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/3127
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831753
|
24/01/2024
|
sunaina devi
|
0513026WL070199
|
sunaina devi
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329511
|
|
SUNAYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/4233
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831583
|
24/01/2024
|
VINOD PRASAD
|
0513026WL070174
|
VINOD PRASAD
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329536
|
|
BINOD PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/4241
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831556
|
24/01/2024
|
ANITA DEVI
|
0513026WL070168
|
ANITA DEVI
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329532
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/714
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831600
|
24/01/2024
|
Sakaldev Prasad
|
0513026WL070180
|
Sakaldev Prasad
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329538
|
|
SAKAL DEV PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/817
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831834
|
24/01/2024
|
GAYANAND BHAGAT
|
0513026WL070206
|
GAYANAND BHAGAT
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329513
|
|
GAYA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/2400
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831599
|
24/01/2024
|
SUBHASH PRASAD
|
0513026WL070179
|
SUBHASH PRASAD
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329534
|
|
Mr. SUBHASH PRASAD
|
INDIAN BANK(607105)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/4455
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831666
|
24/01/2024
|
BHAIRO LAL PRASAD SINGH
|
0513026WL070189
|
BHAIRO LAL PRASAD SINGH
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329537
|
|
BHAIRAVLALSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/4510
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832063
|
24/01/2024
|
MURTI DEVI
|
0513026WL070217
|
MURTI DEVI
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329517
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/5008
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831833
|
24/01/2024
|
MANCHUN KUMAR CHAUDHARY
|
0513026WL070205
|
MANCHUN KUMAR CHAUDHARY
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329519
|
|
MANCHUN KUMAR CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198531/4587
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832102
|
24/01/2024
|
DINESH PRASAD
|
0513026WL070224
|
DINESH PRASAD
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329516
|
|
DINESH PRASAD & KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198531/4588
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832104
|
24/01/2024
|
DWARIKA SAH
|
0513026WL070226
|
DWARIKA SAH
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329510
|
|
DWARIKA SAH
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198531/5250
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831838
|
24/01/2024
|
RAHUL KUMAR
|
0513026WL070209
|
RAHUL KUMAR
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329518
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198531/5251
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831993
|
24/01/2024
|
BACHCHI DEVI
|
0513026WL070214
|
BACHCHI DEVI
|
00048
|
BKID0004445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329520
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/3293
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831597
|
24/01/2024
|
santosh kumar
|
0513026WL070177
|
santosh kumar
|
00089
|
CBIN0284135
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329524
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/1371
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831584
|
24/01/2024
|
EKBAL PRASAD
|
0513026WL070175
|
EKBAL PRASAD
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329531
|
|
EKBAL PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/2603
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831572
|
24/01/2024
|
HEERALAL SAH
|
0513026WL070173
|
HEERALAL SAH
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329521
|
|
Mr. HIRALAL SAH
|
INDIAN BANK(607105)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/5132
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831830
|
24/01/2024
|
RAMAKANT PRASAD
|
0513026WL070202
|
RAMAKANT PRASAD
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329528
|
|
Mr. Ramakant Prasad
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198511/4450
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831744
|
24/01/2024
|
AMIT TIWARI
|
0513026WL070191
|
AMIT TIWARI
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329523
|
|
AMIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198531/5249
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831837
|
24/01/2024
|
AMIT KUMAR
|
0513026WL070208
|
AMIT KUMAR
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329527
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198531/5252
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832062
|
24/01/2024
|
MANJU DEVI
|
0513026WL070216
|
MANJU DEVI
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329530
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198541/5032
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831831
|
24/01/2024
|
MUNITA DEVI
|
0513026WL070203
|
MUNITA DEVI
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329529
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198511/4440
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831557
|
24/01/2024
|
RENU DEVI
|
0513026WL070169
|
RENU DEVI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329526
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/4452
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831749
|
24/01/2024
|
NAGESHWAR TIWARI
|
0513026WL070195
|
NAGESHWAR TIWARI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329525
|
|
NAGESHWAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/5273
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832107
|
24/01/2024
|
PRITI KUMARI
|
0513026WL070229
|
PRITI KUMARI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329522
|
|
Ms. PRITI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198501/2820
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831664
|
24/01/2024
|
ramabandhuprasad kushwaha
|
0513026WL070187
|
ramabandhuprasad kushwaha
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329539
|
|
RAMBANDHU PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198501/2084
(DAKHINI DHEKHA)
|
0513026000NRG24220120240831570
|
24/01/2024
|
LALTI DEVI
|
0513026WL070171
|
LALTI DEVI
|
00415
|
SBIN0004893
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329508
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198531/5256
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832100
|
24/01/2024
|
DINESH KUMAR
|
0513026WL070222
|
DINESH KUMAR
|
00415
|
SBIN0017474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329507
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198531/5254
(DAKHINI DHEKHA)
|
0513026000NRG24220120240832064
|
24/01/2024
|
ANISHA DEVI
|
0513026WL070218
|
ANISHA DEVI
|
00415
|
SBIN0018432
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139329509
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|