|
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-13-026-006-00198531/5315
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688167
|
21/11/2023
|
RADHE SHYAM KUMAR
|
0513026WL054245
|
RADHE SHYAM KUMAR
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998180531
|
|
RADHE SHYAM KUMAR
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198531/5320
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688170
|
21/11/2023
|
RAJENDRA PRASAD
|
0513026WL054245
|
RAJENDRA PRASAD
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998180532
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198531/5303
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688163
|
21/11/2023
|
FUL KUMARI DEVI
|
0513026WL054245
|
FUL KUMARI DEVI
|
00078
|
CNRB0002314
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998180535
|
|
FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198531/5296
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688157
|
21/11/2023
|
VIRALAL SAH
|
0513026WL054245
|
VIRALAL SAH
|
00089
|
CBIN0284135
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998180534
|
|
VIRALAL SAH
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198531/5314
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688166
|
21/11/2023
|
PRABHAWTI DEVI
|
0513026WL054245
|
PRABHAWTI DEVI
|
00089
|
CBIN0284135
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998180533
|
|
PRABHAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198531/5304
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688164
|
21/11/2023
|
SINDHU DEVI
|
0513026WL054245
|
SINDHU DEVI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180536
|
|
SINDHU DEVI
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198531/5318
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688169
|
21/11/2023
|
KIRAN DEVI
|
0513026WL054245
|
KIRAN DEVI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180537
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198531/5300
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688160
|
21/11/2023
|
LALBABU PRASAD
|
0513026WL054245
|
LALBABU PRASAD
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180538
|
|
LAL BABU PRASAD CHAURSIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198531/5301
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688161
|
21/11/2023
|
RUBI KUMARI
|
0513026WL054245
|
RUBI KUMARI
|
00415
|
SBIN0001763
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180539
|
|
MRS RUBI KUMARI
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198531/5302
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688162
|
21/11/2023
|
GAJENDAR PRASAD
|
0513026WL054245
|
GAJENDAR PRASAD
|
00415
|
SBIN0001763
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180540
|
|
MR GAJENDRA PRASAD
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198531/5311
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688165
|
21/11/2023
|
BHAGAWAT PRASAD
|
0513026WL054245
|
BHAGAWAT PRASAD
|
00415
|
SBIN0001763
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998180541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198531/5293
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688156
|
21/11/2023
|
VISHBANDHU KUMAR GUPTA
|
0513026WL054245
|
VISHBANDHU KUMAR GUPTA
|
00415
|
SBIN0008273
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180542
|
|
MR VISHBANDHU KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198531/5299
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688159
|
21/11/2023
|
SUNEEL PRASAD
|
0513026WL054245
|
SUNEEL PRASAD
|
00415
|
SBIN0015600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180543
|
|
MR SUNEELPRASAD CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198531/5297
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688158
|
21/11/2023
|
SUBODH KUMAR
|
0513026WL054245
|
SUBODH KUMAR
|
00415
|
SBIN0018432
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998180544
|
|
MR SUBODH KUMAR
|
()
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198531/5316
(DAKHINI DHEKHA)
|
0513026000NRG24211120230688168
|
21/11/2023
|
ANAND KUMAR
|
0513026WL054245
|
ANAND KUMAR
|
00415
|
SBIN0018432
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998180545
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
Bank of India
|
BKID0004445
|
DEKHA SIRSA
|
4104
|
|
2
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
Canara Bank
|
CNRB0002314
|
MOTIHARI
|
1596
|
|
3
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
Central Bank Of India
|
CBIN0284135
|
Godhwa
|
3420
|
|
4
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
Indian Bank
|
IDIB000M753
|
MOTIHARI
|
3648
|
|
5
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
State Bank of India
|
SBIN0001231
|
MOTIHARI BAZAR
|
1824
|
|
6
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
State Bank of India
|
SBIN0001763
|
ADB MOTIHARI
|
5472
|
|
7
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
State Bank of India
|
SBIN0008273
|
CHINTAMANPUR
|
1824
|
|
8
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
State Bank of India
|
SBIN0015600
|
Chandrahiya
|
1824
|
|
9
|
Pipra Kothi
|
BH0513026_211123FTO_678262
|
State Bank of India
|
SBIN0018432
|
JAMUNIA KHAIRIMAL
|
3876
|