|
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-13-026-005-00242300/217
(BIRCHAPRA)
|
0513026000NRG24281220230769759
|
01/01/2024
|
hari mahato
|
0513026WL063985
|
hari mahato
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923973
|
|
HARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/3304
(BIRCHAPRA)
|
0513026000NRG24281220230769747
|
01/01/2024
|
RUBI DEVI
|
0513026WL063985
|
RUBI DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923978
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00242300/1336
(BIRCHAPRA)
|
0513026000NRG24281220230769749
|
01/01/2024
|
shiv chaudhary
|
0513026WL063985
|
shiv chaudhary
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923969
|
|
SHIV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00242300/1578
(BIRCHAPRA)
|
0513026000NRG24281220230769750
|
01/01/2024
|
lilawati devi
|
0513026WL063985
|
lilawati devi
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923987
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00242300/1793
(BIRCHAPRA)
|
0513026000NRG24281220230769751
|
01/01/2024
|
RINKU DEVI
|
0513026WL063985
|
RINKU DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923985
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00242300/1802
(BIRCHAPRA)
|
0513026000NRG24281220230769752
|
01/01/2024
|
BHARAT MAHATO
|
0513026WL063985
|
BHARAT MAHATO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923970
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00242300/1817
(BIRCHAPRA)
|
0513026000NRG24281220230769754
|
01/01/2024
|
USHA DEVI
|
0513026WL063985
|
USHA DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923979
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00242300/201
(BIRCHAPRA)
|
0513026000NRG24281220230769756
|
01/01/2024
|
BRAHMDEV MAHATO
|
0513026WL063985
|
BRAHMDEV MAHATO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923984
|
|
BRAHMDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00242300/208
(BIRCHAPRA)
|
0513026000NRG24281220230769758
|
01/01/2024
|
JAYLAL MAHATO
|
0513026WL063985
|
JAYLAL MAHATO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923971
|
|
MR JAYALAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00242300/31
(BIRCHAPRA)
|
0513026000NRG24281220230769760
|
01/01/2024
|
JANAKDHARI MAHATO
|
0513026WL063985
|
JANAKDHARI MAHATO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923986
|
|
MRS JANAKDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00242300/374
(BIRCHAPRA)
|
0513026000NRG24281220230769762
|
01/01/2024
|
JAY KISHORE MAHTO
|
0513026WL063985
|
JAY KISHORE MAHTO
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923972
|
|
JAY KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00242300/1863
(BIRCHAPRA)
|
0513026000NRG24281220230769755
|
01/01/2024
|
BHUNESHWAR MAHATO
|
0513026WL063985
|
BHUNESHWAR MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923980
|
|
BHUNESHWR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00242300/1322
(BIRCHAPRA)
|
0513026000NRG24281220230769748
|
01/01/2024
|
ramprit mahto
|
0513026WL063985
|
ramprit mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923976
|
|
RAMPRIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00242300/1813
(BIRCHAPRA)
|
0513026000NRG24281220230769753
|
01/01/2024
|
ramayan mahto
|
0513026WL063985
|
ramayan mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923981
|
|
RAMAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00242300/2061
(BIRCHAPRA)
|
0513026000NRG24281220230769757
|
01/01/2024
|
sunardev paswan
|
0513026WL063985
|
sunardev paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923975
|
|
SUNARDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00242300/35
(BIRCHAPRA)
|
0513026000NRG24281220230769761
|
01/01/2024
|
naresh mahto
|
0513026WL063985
|
naresh mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923977
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00242300/3939
(BIRCHAPRA)
|
0513026000NRG24281220230769763
|
01/01/2024
|
GIRJA DEVI
|
0513026WL063985
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923983
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00242300/42
(BIRCHAPRA)
|
0513026000NRG24281220230769764
|
01/01/2024
|
BLI MAHTO
|
0513026WL063985
|
BLI MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923982
|
|
BALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00242300/48
(BIRCHAPRA)
|
0513026000NRG24281220230769765
|
01/01/2024
|
manoj mahto
|
0513026WL063985
|
manoj mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923968
|
|
MANOJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-005-00242300/56
(BIRCHAPRA)
|
0513026000NRG24281220230769766
|
01/01/2024
|
prem mahato
|
0513026WL063985
|
prem mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661923974
|
|
PREM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|