|
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-13-026-006-00198501/1815
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197542
|
24/05/2023
|
KEDAR PRASAD
|
0513026WL010436
|
KEDAR PRASAD
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443655
|
|
Kedar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1926
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197548
|
24/05/2023
|
VINOD PRASAD
|
0513026WL010436
|
VINOD PRASAD
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443657
|
|
Mr. BINOD PRASAD
|
INDIAN BANK(607105)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/437
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197554
|
24/05/2023
|
RAJADIN MIYAN
|
0513026WL010436
|
RAJADIN MIYAN
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443656
|
|
RAJADIN MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/438
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197555
|
24/05/2023
|
malti devi
|
0513026WL010436
|
malti devi
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443652
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/657
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197571
|
24/05/2023
|
baidnath mahato
|
0513026WL010436
|
baidnath mahato
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443651
|
|
BAIDHNATH MAHTO S/O K MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/942
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197572
|
24/05/2023
|
MEENA DEVI
|
0513026WL010436
|
MEENA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443654
|
|
MEENA DEVI W/O-FULAGEN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/4732
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197573
|
24/05/2023
|
MUKHALAL RAY
|
0513026WL010436
|
MUKHALAL RAY
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443653
|
|
MUKHLAL YADAV S/O-RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4733
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197574
|
24/05/2023
|
SONI DEVI
|
0513026WL010436
|
SONI DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443658
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/4738
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197579
|
24/05/2023
|
SONU KUMAR
|
0513026WL010436
|
SONU KUMAR
|
00089
|
CBIN0284560
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443649
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198541/4019
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197580
|
24/05/2023
|
SONIYA DEVI
|
0513026WL010436
|
SONIYA DEVI
|
00089
|
CBIN0284560
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443650
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/1906
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197546
|
24/05/2023
|
MUKHLAL PRASAD
|
0513026WL010436
|
MUKHLAL PRASAD
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443648
|
|
Mr. MUKHALAL PRASAD
|
INDIAN BANK(607105)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/4748
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197562
|
24/05/2023
|
SHAMBHU PRASAD
|
0513026WL010436
|
SHAMBHU PRASAD
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443659
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/4749
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197563
|
24/05/2023
|
DHANVASANTI DEVI
|
0513026WL010436
|
DHANVASANTI DEVI
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443660
|
|
Mrs. DHANVASANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/4753
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197567
|
24/05/2023
|
SUBODH KUMAR
|
0513026WL010436
|
SUBODH KUMAR
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443661
|
|
Mr. Subodh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/2032
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197550
|
24/05/2023
|
JAGU PRASAD
|
0513026WL010436
|
JAGU PRASAD
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443646
|
|
MR JAGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2207
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197551
|
24/05/2023
|
JAYGOBIND MAHTO
|
0513026WL010436
|
JAYGOBIND MAHTO
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443642
|
|
MR JAYGOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/4739
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197556
|
24/05/2023
|
VIRENDRA RAY
|
0513026WL010436
|
VIRENDRA RAY
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443644
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/4740
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197557
|
24/05/2023
|
KABUTAR DEVI
|
0513026WL010436
|
KABUTAR DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443647
|
|
MRS KABUTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/4755
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197569
|
24/05/2023
|
TUNTUN KUMAR
|
0513026WL010436
|
TUNTUN KUMAR
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443643
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/4757
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197570
|
24/05/2023
|
DEVKI DEVI
|
0513026WL010436
|
DEVKI DEVI
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443645
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/1907
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197547
|
24/05/2023
|
JIYALAL PRASAD
|
0513026WL010436
|
JIYALAL PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443641
|
|
JIA LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/3372
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197552
|
24/05/2023
|
Sangita Devi
|
0513026WL010436
|
Sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443631
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/4741
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197558
|
24/05/2023
|
THAKUR RAI
|
0513026WL010436
|
THAKUR RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443637
|
|
THAKUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/4742
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197559
|
24/05/2023
|
RINA DEVI
|
0513026WL010436
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443634
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198501/4743
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197560
|
24/05/2023
|
LAKSHMI KUMARI
|
0513026WL010436
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443633
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198501/4744
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197561
|
24/05/2023
|
SHAKUNTALA DEVI
|
0513026WL010436
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443636
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/4750
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197564
|
24/05/2023
|
RUBI DEVI
|
0513026WL010436
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443640
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/4751
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197565
|
24/05/2023
|
RANJU DEVI
|
0513026WL010436
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443638
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198501/4752
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197566
|
24/05/2023
|
RITA DEVI
|
0513026WL010436
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443639
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/4734
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197575
|
24/05/2023
|
MANI DEVI
|
0513026WL010436
|
MANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443632
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/4735
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197576
|
24/05/2023
|
PAWAN KUMAR YADAV
|
0513026WL010436
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443635
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/4736
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197577
|
24/05/2023
|
SAVITA DEVI
|
0513026WL010436
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443629
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198511/4737
(DAKHINI DHEKHA)
|
0513026000NRG24240520230197578
|
24/05/2023
|
USHA DEVI
|
0513026WL010436
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945443630
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|