|
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-13-026-006-00198501/264
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994648
|
22/03/2024
|
RAJIA DEVI
|
0513026WL085312
|
RAJIA DEVI
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041523541
|
|
RAJIYA DEVI WO RAMANAD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/264
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994647
|
22/03/2024
|
RAMANAND MANJHI
|
0513026WL085312
|
RAMANAND MANJHI
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041523540
|
|
RAMANAND MANJHI SO THAKUR MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/3103
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994650
|
22/03/2024
|
sonu kumar
|
0513026WL085312
|
sonu kumar
|
00048
|
BKID0004445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523542
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198561/4063
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994652
|
22/03/2024
|
SAJNI DEVI
|
0513026WL085312
|
SAJNI DEVI
|
00048
|
BKID0004445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523543
|
|
SAJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198561/5885
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994655
|
22/03/2024
|
BACHHI DEVI
|
0513026WL085312
|
BACHHI DEVI
|
00048
|
BKID0004445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523544
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198561/5882
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994653
|
22/03/2024
|
PRAMILA DEVI
|
0513026WL085312
|
PRAMILA DEVI
|
00089
|
CBIN0284135
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523546
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/278
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994649
|
22/03/2024
|
DULAR MANJHI
|
0513026WL085312
|
DULAR MANJHI
|
00176
|
IDIB000M233
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523545
|
|
MR DULAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/312
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994651
|
22/03/2024
|
shivdhyan manjhi
|
0513026WL085312
|
shivdhyan manjhi
|
00176
|
IDIB000M233
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523547
|
|
Mr. SHIVADHAYAN MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/2633
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994646
|
22/03/2024
|
MALTI DEVI
|
0513026WL085312
|
MALTI DEVI
|
00176
|
IDIB000M524
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523549
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198561/5883
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994654
|
22/03/2024
|
SHOBHA DEVI
|
0513026WL085312
|
SHOBHA DEVI
|
00176
|
IDIB000M753
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523548
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198561/5886
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994656
|
22/03/2024
|
SUBHAWATI DEVI
|
0513026WL085312
|
SUBHAWATI DEVI
|
00176
|
IDIB000M753
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523550
|
|
Mrs. Subhawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2199
(DAKHINI DHEKHA)
|
0513026000NRG24210320240994645
|
22/03/2024
|
sindhu kumari
|
0513026WL085312
|
sindhu kumari
|
00415
|
SBIN0002988
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041523539
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|