|
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-13-026-006-00198501/5390
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986729
|
22/03/2024
|
GITA DEVI
|
0513026WL084485
|
GITA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533694
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/5395
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986732
|
22/03/2024
|
ANISANYU PRASAD SINGH
|
0513026WL084485
|
ANISANYU PRASAD SINGH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533698
|
|
ANISANYU PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5397
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986734
|
22/03/2024
|
SANTOSH KUMAR SINGH
|
0513026WL084485
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533699
|
|
SANTOSH KUMAR S/O-VISHUN PD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198511/3564
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986735
|
22/03/2024
|
NANDKISHOR CHAUDHARI
|
0513026WL084485
|
NANDKISHOR CHAUDHARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533696
|
|
NAND KISHORE CHAOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/3566
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986736
|
22/03/2024
|
RAJBANSHI CHAUDHARI
|
0513026WL084485
|
RAJBANSHI CHAUDHARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533700
|
|
RAJBANSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/3575
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986737
|
22/03/2024
|
UPENDRA PRASAD
|
0513026WL084485
|
UPENDRA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533693
|
|
UPENDRA PD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/3583
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986738
|
22/03/2024
|
KAWAL CHAUDHARY
|
0513026WL084485
|
KAWAL CHAUDHARY
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533697
|
|
KAWAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/3585
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986739
|
22/03/2024
|
GAJENDRA PRASAD
|
0513026WL084485
|
GAJENDRA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533695
|
|
GAJENDRA PD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5392
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986731
|
22/03/2024
|
PUNAM DEVI
|
0513026WL084485
|
PUNAM DEVI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533701
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5389
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986728
|
22/03/2024
|
NASEEMA KHATOON
|
0513026WL084485
|
NASEEMA KHATOON
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533692
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/5396
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986733
|
22/03/2024
|
USHA KUMARI
|
0513026WL084485
|
USHA KUMARI
|
00415
|
SBIN0018432
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533691
|
|
USHA DEVI W/O-SANTOSH PD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/5042
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986726
|
22/03/2024
|
NASIMA KHATOON
|
0513026WL084485
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533690
|
|
NASIMAKHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/5388
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986727
|
22/03/2024
|
CHINTA DEVI
|
0513026WL084485
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533688
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/5391
(DAKHINI DHEKHA)
|
0513026000NRG24180320240986730
|
22/03/2024
|
SUMINTRA DEVI
|
0513026WL084485
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041533689
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|