|
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-13-026-006-00198501/238
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917560
|
23/02/2024
|
RAMCHANDRA PRASAD
|
0513026WL078322
|
RAMCHANDRA PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917112
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/3298
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917562
|
23/02/2024
|
VIndu prasad
|
0513026WL078322
|
VIndu prasad
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917106
|
|
MR BINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5036
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917565
|
23/02/2024
|
CHANDRA JYAUTI DEVI
|
0513026WL078322
|
CHANDRA JYAUTI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917109
|
|
CHANDRA JYAUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5390
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917570
|
23/02/2024
|
GITA DEVI
|
0513026WL078322
|
GITA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917105
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5395
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917573
|
23/02/2024
|
ANISANYU PRASAD SINGH
|
0513026WL078322
|
ANISANYU PRASAD SINGH
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917108
|
|
ANISANYU PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5397
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917575
|
23/02/2024
|
SANTOSH KUMAR SINGH
|
0513026WL078322
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917110
|
|
SANTOSH KUMAR S/O-VISHUN PD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/863
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917577
|
23/02/2024
|
sushila devi
|
0513026WL078322
|
sushila devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917111
|
|
SHUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/3585
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917580
|
23/02/2024
|
GAJENDRA PRASAD
|
0513026WL078322
|
GAJENDRA PRASAD
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917107
|
|
GAJENDRA PD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198521/5863
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917595
|
23/02/2024
|
SAMASA KHATOON
|
0513026WL078322
|
SAMASA KHATOON
|
00078
|
CNRB0002314
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917091
|
|
SAMASA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5392
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917572
|
23/02/2024
|
PUNAM DEVI
|
0513026WL078322
|
PUNAM DEVI
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917113
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198521/4812
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917585
|
23/02/2024
|
KAMESHWAR KUMAR
|
0513026WL078322
|
KAMESHWAR KUMAR
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917094
|
|
KAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198521/5114
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917587
|
23/02/2024
|
RAJESH KUMAR SINGH
|
0513026WL078322
|
RAJESH KUMAR SINGH
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917100
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198521/5193
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917589
|
23/02/2024
|
SHIVPUJAN THAKUR
|
0513026WL078322
|
SHIVPUJAN THAKUR
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917093
|
|
MR SHIVPUJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/4260
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917563
|
23/02/2024
|
ANITA DEVI
|
0513026WL078322
|
ANITA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917115
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/5034
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917564
|
23/02/2024
|
RAM PRAVESH RAM
|
0513026WL078322
|
RAM PRAVESH RAM
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917117
|
|
Mr. Ram Pravesh Ram
|
INDIAN BANK(607105)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/843
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917576
|
23/02/2024
|
INDRAJIT PRASAD
|
0513026WL078322
|
INDRAJIT PRASAD
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917114
|
|
Mr. INARJIT PRASAD
|
INDIAN BANK(607105)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198521/3920
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917581
|
23/02/2024
|
MANISHA DEVI
|
0513026WL078322
|
MANISHA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917116
|
|
Mrs. Manisha Devi
|
INDIAN BANK(607105)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198521/5855
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917590
|
23/02/2024
|
RUSHABU KUMARI
|
0513026WL078322
|
RUSHABU KUMARI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887917118
|
|
Rushabu Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198521/3921
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917582
|
23/02/2024
|
PRIYANKA DEVI
|
0513026WL078322
|
PRIYANKA DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917099
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198521/5108
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917586
|
23/02/2024
|
KALAWATI DEVI
|
0513026WL078322
|
KALAWATI DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917095
|
|
MRS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198521/5859
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917591
|
23/02/2024
|
INDU DEVI
|
0513026WL078322
|
INDU DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917098
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/2855
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917561
|
23/02/2024
|
AASHU CHAUDHARY
|
0513026WL078322
|
AASHU CHAUDHARY
|
00415
|
SBIN0004893
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887917119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198521/5191
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917588
|
23/02/2024
|
BIRALAL THAKUR
|
0513026WL078322
|
BIRALAL THAKUR
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917092
|
|
MR BIRALAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/2651
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917578
|
23/02/2024
|
GAJENDRA BHAGAT
|
0513026WL078322
|
GAJENDRA BHAGAT
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917097
|
|
GAJENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/2653
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917579
|
23/02/2024
|
MURTI DEVI
|
0513026WL078322
|
MURTI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917096
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198501/5389
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917569
|
23/02/2024
|
NASEEMA KHATOON
|
0513026WL078322
|
NASEEMA KHATOON
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917104
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/5396
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917574
|
23/02/2024
|
USHA KUMARI
|
0513026WL078322
|
USHA KUMARI
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917102
|
|
USHA DEVI W/O-SANTOSH PD
|
BANK OF INDIA(508505)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198521/4811
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917584
|
23/02/2024
|
JAYNANDAN PRASAD
|
0513026WL078322
|
JAYNANDAN PRASAD
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917103
|
|
Mr. JAYNANDAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198521/5864
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917596
|
23/02/2024
|
SUNITA DEVI
|
0513026WL078322
|
SUNITA DEVI
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917101
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198501/5040
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917566
|
23/02/2024
|
PARVEJ ALAM
|
0513026WL078322
|
PARVEJ ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917088
|
|
MR PRAVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198501/5042
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917567
|
23/02/2024
|
NASIMA KHATOON
|
0513026WL078322
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917089
|
|
NASIMAKHATOON
|
BANK OF INDIA(508505)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198501/5388
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917568
|
23/02/2024
|
CHINTA DEVI
|
0513026WL078322
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917087
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198501/5391
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917571
|
23/02/2024
|
SUMINTRA DEVI
|
0513026WL078322
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917120
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198521/4804
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917583
|
23/02/2024
|
RAJESH PRASAD
|
0513026WL078322
|
RAJESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917090
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198521/5860
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917592
|
23/02/2024
|
MANJU DEVI
|
0513026WL078322
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887917084
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198521/5861
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917593
|
23/02/2024
|
SARSVATI DEVI
|
0513026WL078322
|
SARSVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917085
|
|
SARSVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198521/5862
(DAKHINI DHEKHA)
|
0513026000NRG24220220240917594
|
23/02/2024
|
LALITA DEVI
|
0513026WL078322
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887917086
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|