|
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-13-026-004-00242200/3337
(SURUJPUR)
|
0513026000NRG24211220230753366
|
23/12/2023
|
TUNTUN KUMAR
|
0513026WL062159
|
TUNTUN KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525644
|
|
Tuntun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242200/927
(SURUJPUR)
|
0513026000NRG24211220230753371
|
23/12/2023
|
daroga ray
|
0513026WL062159
|
daroga ray
|
00165
|
IBKL0001075
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525643
|
|
MR DAROGA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/2905
(SURUJPUR)
|
0513026000NRG24211220230753334
|
23/12/2023
|
Nayantara Devi
|
0513026WL062159
|
Nayantara Devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525652
|
|
Mrs. Nayantara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/277
(SURUJPUR)
|
0513026000NRG24211220230753333
|
23/12/2023
|
RAJKUMAR RAM
|
0513026WL062159
|
RAJKUMAR RAM
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525654
|
|
RAJKUMAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242200/729
(SURUJPUR)
|
0513026000NRG24211220230753368
|
23/12/2023
|
dinanath das
|
0513026WL062159
|
dinanath das
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525651
|
|
MR DINANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242400/3115
(SURUJPUR)
|
0513026000NRG24211220230753373
|
23/12/2023
|
Anita Devi
|
0513026WL062159
|
Anita Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525653
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242400/3117
(SURUJPUR)
|
0513026000NRG24211220230753374
|
23/12/2023
|
Drapati Devi
|
0513026WL062159
|
Drapati Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525655
|
|
MRS DRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242200/2106
(SURUJPUR)
|
0513026000NRG24211220230753361
|
23/12/2023
|
DHUPIYA DEVI
|
0513026WL062159
|
DHUPIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525645
|
|
MR DUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242200/2111
(SURUJPUR)
|
0513026000NRG24211220230753362
|
23/12/2023
|
SHIVJI RAY
|
0513026WL062159
|
SHIVJI RAY
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525647
|
|
MR SHIVJEE RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242200/2158
(SURUJPUR)
|
0513026000NRG24211220230753363
|
23/12/2023
|
diplal rai
|
0513026WL062159
|
diplal rai
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525648
|
|
DEEP LAL RAY S O RAM
|
BANK OF BARODA(606985)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/1116
(SURUJPUR)
|
0513026000NRG24211220230753372
|
23/12/2023
|
Jairam Mahto
|
0513026WL062159
|
Jairam Mahto
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525646
|
|
JAIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/3475
(SURUJPUR)
|
0513026000NRG24211220230753376
|
23/12/2023
|
VIKESH KUMAR
|
0513026WL062159
|
VIKESH KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525649
|
|
MR VIKESH KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242200/2369
(SURUJPUR)
|
0513026000NRG24211220230753364
|
23/12/2023
|
BHARAT DAS
|
0513026WL062159
|
BHARAT DAS
|
00415
|
SBIN0015600
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544525650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242200/2416
(SURUJPUR)
|
0513026000NRG24211220230753365
|
23/12/2023
|
BAGAR PRASAD YADAV
|
0513026WL062159
|
BAGAR PRASAD YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525642
|
|
BAGAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242200/927
(SURUJPUR)
|
0513026000NRG24211220230753370
|
23/12/2023
|
kanti devi
|
0513026WL062159
|
kanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544525641
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|