|
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-13-026-006-00198501/437
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634444
|
06/10/2023
|
RAJADIN MIYAN
|
0513026WL040794
|
RAJADIN MIYAN
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121126
|
|
RAJADIN MIYAN
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198511/4732
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634457
|
06/10/2023
|
MUKHALAL RAY
|
0513026WL040794
|
MUKHALAL RAY
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121124
|
|
MUKHLAL YADAV S/O-RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198511/4774
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634462
|
06/10/2023
|
SHMBHA DEVI
|
0513026WL040794
|
SHMBHA DEVI
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121128
|
|
Ms. SHAMBHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198541/2974
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634467
|
06/10/2023
|
musmat khushiya
|
0513026WL040794
|
musmat khushiya
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121127
|
|
KUSIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198541/3505
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634468
|
06/10/2023
|
BIPIN YADAV
|
0513026WL040794
|
BIPIN YADAV
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121123
|
|
BIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198541/4534
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634470
|
06/10/2023
|
SANTOSH KUMAR
|
0513026WL040794
|
SANTOSH KUMAR
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121125
|
|
SANTOSH KUMAR S/O-HARINDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198541/4537
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634471
|
06/10/2023
|
HARENDRA RAI
|
0513026WL040794
|
HARENDRA RAI
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121129
|
|
HARENDRA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4738
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634461
|
06/10/2023
|
SONU KUMAR
|
0513026WL040794
|
SONU KUMAR
|
00089
|
CBIN0284560
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121121
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198541/4019
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634469
|
06/10/2023
|
SONIYA DEVI
|
0513026WL040794
|
SONIYA DEVI
|
00089
|
CBIN0284560
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121122
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/4781
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634463
|
06/10/2023
|
BINA KUMARI
|
0513026WL040794
|
BINA KUMARI
|
00176
|
IDIB000M233
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121131
|
|
Ms. BINA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/4748
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634450
|
06/10/2023
|
SHAMBHU PRASAD
|
0513026WL040794
|
SHAMBHU PRASAD
|
00176
|
IDIB000M753
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121132
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/4749
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634451
|
06/10/2023
|
DHANVASANTI DEVI
|
0513026WL040794
|
DHANVASANTI DEVI
|
00176
|
IDIB000M753
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121133
|
|
Mrs. DHANVASANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/4753
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634455
|
06/10/2023
|
SUBODH KUMAR
|
0513026WL040794
|
SUBODH KUMAR
|
00176
|
IDIB000M753
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121134
|
|
Mr. Subodh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/2075
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634440
|
06/10/2023
|
MANOJ YADAV
|
0513026WL040794
|
MANOJ YADAV
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121130
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/2032
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634439
|
06/10/2023
|
JAGU PRASAD
|
0513026WL040794
|
JAGU PRASAD
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121117
|
|
MR JAGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2207
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634442
|
06/10/2023
|
JAYGOBIND MAHTO
|
0513026WL040794
|
JAYGOBIND MAHTO
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121113
|
|
MR JAYGOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/4739
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634445
|
06/10/2023
|
VIRENDRA RAY
|
0513026WL040794
|
VIRENDRA RAY
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121114
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/4740
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634446
|
06/10/2023
|
KABUTAR DEVI
|
0513026WL040794
|
KABUTAR DEVI
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121118
|
|
MRS KABUTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198541/4540
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634472
|
06/10/2023
|
AMAN KUMAR
|
0513026WL040794
|
AMAN KUMAR
|
00415
|
SBIN0004893
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121116
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198541/4541
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634473
|
06/10/2023
|
CHANDAN KUMAR
|
0513026WL040794
|
CHANDAN KUMAR
|
00415
|
SBIN0004893
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121115
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198541/4977
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634475
|
06/10/2023
|
RANDHIR KUMAR
|
0513026WL040794
|
RANDHIR KUMAR
|
00415
|
SBIN0004893
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934121120
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198511/2759
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634456
|
06/10/2023
|
MEENA DEVI
|
0513026WL040794
|
MEENA DEVI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121119
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/2100
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634441
|
06/10/2023
|
rajkishor ray
|
0513026WL040794
|
rajkishor ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121112
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/4742
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634447
|
06/10/2023
|
RINA DEVI
|
0513026WL040794
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121107
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198501/4743
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634448
|
06/10/2023
|
LAKSHMI KUMARI
|
0513026WL040794
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121106
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198501/4744
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634449
|
06/10/2023
|
SHAKUNTALA DEVI
|
0513026WL040794
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121108
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/4750
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634452
|
06/10/2023
|
RUBI DEVI
|
0513026WL040794
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121111
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/4751
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634453
|
06/10/2023
|
RANJU DEVI
|
0513026WL040794
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121109
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198501/4752
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634454
|
06/10/2023
|
RITA DEVI
|
0513026WL040794
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121110
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/4734
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634458
|
06/10/2023
|
MANI DEVI
|
0513026WL040794
|
MANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121105
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/4736
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634459
|
06/10/2023
|
SAVITA DEVI
|
0513026WL040794
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121103
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/4737
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634460
|
06/10/2023
|
USHA DEVI
|
0513026WL040794
|
USHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121104
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/4785
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634464
|
06/10/2023
|
MAHENDRA YADAV
|
0513026WL040794
|
MAHENDRA YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121136
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198511/4786
(DAKHINI DHEKHA)
|
0513026000NRG24051020230634465
|
06/10/2023
|
SHUKAN RAY
|
0513026WL040794
|
SHUKAN RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934121135
|
|
Shukan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|