|
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-13-026-005-00241900/3945
(BIRCHAPRA)
|
0513026000NRG24060620230284097
|
06/06/2023
|
GUDDU KUMAR MAHTO
|
0513026WL014335
|
GUDDU KUMAR MAHTO
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099990
|
|
GUDDU KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241900/3951
(BIRCHAPRA)
|
0513026000NRG24060620230284102
|
06/06/2023
|
SABITA KUMARI
|
0513026WL014335
|
SABITA KUMARI
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099991
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241900/3952
(BIRCHAPRA)
|
0513026000NRG24060620230284103
|
06/06/2023
|
RANJIT KUMAR
|
0513026WL014335
|
RANJIT KUMAR
|
00045
|
BARB0MOTIHA
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099989
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241900/3954
(BIRCHAPRA)
|
0513026000NRG24060620230284104
|
06/06/2023
|
PASPATI DEVI
|
0513026WL014335
|
PASPATI DEVI
|
00176
|
IDIB000M519
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100012
|
|
Mrs. PASPATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241900/3944
(BIRCHAPRA)
|
0513026000NRG24060620230284096
|
06/06/2023
|
PUJA KUMARI
|
0513026WL014335
|
PUJA KUMARI
|
00354
|
PUNB0988100
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100016
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241900/678
(BIRCHAPRA)
|
0513026000NRG24060620230284112
|
06/06/2023
|
RAMRIT MAHTO
|
0513026WL014335
|
RAMRIT MAHTO
|
00354
|
PUNB0988100
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461100015
|
|
RAMRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/3187
(BIRCHAPRA)
|
0513026000NRG24060620230284076
|
06/06/2023
|
SURENDRA MAHTO
|
0513026WL014335
|
SURENDRA MAHTO
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099996
|
|
MR SURENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/3194
(BIRCHAPRA)
|
0513026000NRG24060620230284078
|
06/06/2023
|
RAMBHA DEVI
|
0513026WL014335
|
RAMBHA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100007
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241900/1155
(BIRCHAPRA)
|
0513026000NRG24060620230284079
|
06/06/2023
|
HARENDRA MAHTO
|
0513026WL014335
|
HARENDRA MAHTO
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100008
|
|
MR HARINDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241900/1430
(BIRCHAPRA)
|
0513026000NRG24060620230284080
|
06/06/2023
|
BINDESHWARI SAHANI
|
0513026WL014335
|
BINDESHWARI SAHANI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099999
|
|
BINDESHWARI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241900/1460
(BIRCHAPRA)
|
0513026000NRG24060620230284082
|
06/06/2023
|
LALBABU CHAUDHARI
|
0513026WL014335
|
LALBABU CHAUDHARI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099995
|
|
MR LALBABU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241900/2658
(BIRCHAPRA)
|
0513026000NRG24060620230284086
|
06/06/2023
|
VIDYAWATI DEVI
|
0513026WL014335
|
VIDYAWATI DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100002
|
|
MRS BIDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241900/342
(BIRCHAPRA)
|
0513026000NRG24060620230284088
|
06/06/2023
|
DHANRAJ MAHTO
|
0513026WL014335
|
DHANRAJ MAHTO
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099997
|
|
MR DHANRAJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241900/368
(BIRCHAPRA)
|
0513026000NRG24060620230284089
|
06/06/2023
|
JOKHU SAHANI
|
0513026WL014335
|
JOKHU SAHANI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100003
|
|
MR JOKHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241900/3786
(BIRCHAPRA)
|
0513026000NRG24060620230284092
|
06/06/2023
|
PRAMILA DEVI
|
0513026WL014335
|
PRAMILA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099998
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241900/3787
(BIRCHAPRA)
|
0513026000NRG24060620230284093
|
06/06/2023
|
YASHODA DEVI
|
0513026WL014335
|
YASHODA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100005
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241900/3788
(BIRCHAPRA)
|
0513026000NRG24060620230284094
|
06/06/2023
|
MANJU DEVI
|
0513026WL014335
|
MANJU DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241900/3946
(BIRCHAPRA)
|
0513026000NRG24060620230284098
|
06/06/2023
|
KAVITA KUMARI
|
0513026WL014335
|
KAVITA KUMARI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100010
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00241900/3947
(BIRCHAPRA)
|
0513026000NRG24060620230284099
|
06/06/2023
|
CHANDESHWAR MAHTO
|
0513026WL014335
|
CHANDESHWAR MAHTO
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100011
|
|
MR CHANDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-005-00241900/3949
(BIRCHAPRA)
|
0513026000NRG24060620230284101
|
06/06/2023
|
BHOLA MAHTO
|
0513026WL014335
|
BHOLA MAHTO
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100000
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-005-00241900/3955
(BIRCHAPRA)
|
0513026000NRG24060620230284105
|
06/06/2023
|
VIBHA DEVI
|
0513026WL014335
|
VIBHA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100004
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-005-00241900/3956
(BIRCHAPRA)
|
0513026000NRG24060620230284106
|
06/06/2023
|
BABITA DEVI
|
0513026WL014335
|
BABITA DEVI
|
00415
|
SBIN0004893
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100006
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
23
|
Pipra Kothi
|
BH-13-026-005-00241900/669
(BIRCHAPRA)
|
0513026000NRG24060620230284110
|
06/06/2023
|
GOPAL SAHNI
|
0513026WL014335
|
GOPAL SAHNI
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099993
|
|
MR GOPAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-005-00241900/915
(BIRCHAPRA)
|
0513026000NRG24060620230284115
|
06/06/2023
|
PUNYADEV MAHTO
|
0513026WL014335
|
PUNYADEV MAHTO
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099994
|
|
PUNDEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-005-00241900/916
(BIRCHAPRA)
|
0513026000NRG24060620230284116
|
06/06/2023
|
jagarnath mahto
|
0513026WL014335
|
jagarnath mahto
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461100001
|
|
MR JAGRANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-005-00241700/2958
(BIRCHAPRA)
|
0513026000NRG24060620230284075
|
06/06/2023
|
Usha Devi
|
0513026WL014335
|
Usha Devi
|
00415
|
SBIN0015600
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099992
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
Pipra Kothi
|
BH-13-026-005-00241900/341
(BIRCHAPRA)
|
0513026000NRG24060620230284087
|
06/06/2023
|
BHOLA MAHTO
|
0513026WL014335
|
BHOLA MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099984
|
|
BHOLA MAHTO SO NAYAK MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
Pipra Kothi
|
BH-13-026-005-00241900/573
(BIRCHAPRA)
|
0513026000NRG24060620230284109
|
06/06/2023
|
FULESHWAR SAHNI
|
0513026WL014335
|
FULESHWAR SAHNI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099985
|
|
PHULESHWAR SHAHNI SO LALBIHARI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Pipra Kothi
|
BH-13-026-005-00241900/670
(BIRCHAPRA)
|
0513026000NRG24060620230284111
|
06/06/2023
|
INDU DEVI
|
0513026WL014335
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099986
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-005-00241900/679
(BIRCHAPRA)
|
0513026000NRG24060620230284113
|
06/06/2023
|
SURAJ SAHANI
|
0513026WL014335
|
SURAJ SAHANI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099988
|
|
SURYA SAHNI SO LALBIHARI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Pipra Kothi
|
BH-13-026-005-00241900/914
(BIRCHAPRA)
|
0513026000NRG24060620230284114
|
06/06/2023
|
GANGA MAHTO
|
0513026WL014335
|
GANGA MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461099987
|
|
GANGA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-005-00241900/1492
(BIRCHAPRA)
|
0513026000NRG24060620230284083
|
06/06/2023
|
SOMARI
|
0513026WL014335
|
SOMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099981
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-005-00241900/1670
(BIRCHAPRA)
|
0513026000NRG24060620230284084
|
06/06/2023
|
SHIVDHARI MAHTO
|
0513026WL014335
|
SHIVDHARI MAHTO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099980
|
|
MR SHIVADHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-005-00241900/3782
(BIRCHAPRA)
|
0513026000NRG24060620230284090
|
06/06/2023
|
RAJMATI DEVI
|
0513026WL014335
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099983
|
|
RAJMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-005-00241900/3790
(BIRCHAPRA)
|
0513026000NRG24060620230284095
|
06/06/2023
|
KISHOR SHANI
|
0513026WL014335
|
KISHOR SHANI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461099982
|
|
KISHOR SHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-005-00241900/3785
(BIRCHAPRA)
|
0513026000NRG24060620230284091
|
06/06/2023
|
RAJ KISHOR MAHTO
|
0513026WL014335
|
RAJ KISHOR MAHTO
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461100013
|
|
Raj Kishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pipra Kothi
|
BH-13-026-005-00241900/3948
(BIRCHAPRA)
|
0513026000NRG24060620230284100
|
06/06/2023
|
BHOLA MAHTO
|
0513026WL014335
|
BHOLA MAHTO
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/06/2023
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2461100014
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|
Bhola Mahto
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AIRTEL PAYMENTS BANK LIMITED(990288)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|