|
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-13-026-006-00198501/5642
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916768
|
23/02/2024
|
SUMAN DEVI
|
0513026WL078279
|
SUMAN DEVI
|
00048
|
BKID0004443
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010880
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/5640
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916766
|
23/02/2024
|
JITENADRA KUMAR DAS
|
0513026WL078279
|
JITENADRA KUMAR DAS
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010882
|
|
JITENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5648
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916772
|
23/02/2024
|
ASHOK KUMAR DAS
|
0513026WL078279
|
ASHOK KUMAR DAS
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010881
|
|
ASHOK KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5619
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916761
|
23/02/2024
|
KALAVATI DEVI
|
0513026WL078279
|
KALAVATI DEVI
|
00176
|
IDIB000M233
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010885
|
|
Ms. KALAVATI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5647
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916771
|
23/02/2024
|
GURIYA KUMARI
|
0513026WL078279
|
GURIYA KUMARI
|
00176
|
IDIB000M233
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010884
|
|
Mrs. GURIYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5649
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916773
|
23/02/2024
|
ANGAJ KUMAR
|
0513026WL078279
|
ANGAJ KUMAR
|
00176
|
IDIB000M753
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010883
|
|
ANGAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/5638
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916765
|
23/02/2024
|
SUMINTRA DEVI
|
0513026WL078279
|
SUMINTRA DEVI
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010886
|
|
SUMINTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/5621
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916762
|
23/02/2024
|
SACHIN KUMAR
|
0513026WL078279
|
SACHIN KUMAR
|
00415
|
SBIN0002988
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010871
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5627
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916763
|
23/02/2024
|
SANJU DEVI
|
0513026WL078279
|
SANJU DEVI
|
00415
|
SBIN0002988
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010879
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5641
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916767
|
23/02/2024
|
UDAY KUMAR DAS
|
0513026WL078279
|
UDAY KUMAR DAS
|
00415
|
SBIN0008273
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010876
|
|
MR UDAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/5662
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916775
|
23/02/2024
|
GODU KUMAR DAS
|
0513026WL078279
|
GODU KUMAR DAS
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010877
|
|
GUDDU LAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/5644
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916770
|
23/02/2024
|
SANLA DEVI
|
0513026WL078279
|
SANLA DEVI
|
00415
|
SBIN0015600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010874
|
|
MRS SANLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/5651
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916774
|
23/02/2024
|
RINKU DEVI
|
0513026WL078279
|
RINKU DEVI
|
00415
|
SBIN0015600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010873
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198561/5899
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916777
|
23/02/2024
|
MUKESH KUMAR DAS
|
0513026WL078279
|
MUKESH KUMAR DAS
|
00415
|
SBIN0015600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010875
|
|
MUKESH KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/5637
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916764
|
23/02/2024
|
KUNTI DEVI
|
0513026WL078279
|
KUNTI DEVI
|
00415
|
SBIN0018432
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010872
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/5664
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916776
|
23/02/2024
|
BABITA DEVI
|
0513026WL078279
|
BABITA DEVI
|
00415
|
SBIN0018432
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888010878
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/5643
(DAKHINI DHEKHA)
|
0513026000NRG24220220240916769
|
23/02/2024
|
DIPU KUMAR DAS
|
0513026WL078279
|
DIPU KUMAR DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888010870
|
|
DIPU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
Bank of India
|
BKID0004443
|
JIBDHARA
|
2280
|
|
2
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
Bank of India
|
BKID0004445
|
DEKHA SIRSA
|
4560
|
|
3
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
Indian Bank
|
IDIB000M233
|
MOTIHARI
|
4560
|
|
4
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
Indian Bank
|
IDIB000M753
|
MOTIHARI
|
2280
|
|
5
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
Punjab National Bank
|
PUNB0988100
|
BARIYARPUR
|
2280
|
|
6
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
State Bank of India
|
SBIN0002988
|
PAKRIDAYAL
|
4560
|
|
7
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
State Bank of India
|
SBIN0008273
|
CHINTAMANPUR
|
2280
|
|
8
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
State Bank of India
|
SBIN0014332
|
BIROULI
|
2280
|
|
9
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
State Bank of India
|
SBIN0015600
|
Chandrahiya
|
6840
|
|
10
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
State Bank of India
|
SBIN0018432
|
JAMUNIA KHAIRIMAL
|
4560
|
|
11
|
Pipra Kothi
|
BH0513026_230224APB_FTO_870161
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
2280
|