|
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-13-026-006-00198501/1949
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651301
|
27/10/2023
|
moti baitha
|
0513026WL047078
|
moti baitha
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094493
|
|
MOTI BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/2456
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651313
|
27/10/2023
|
RANJAN KUMAR
|
0513026WL047078
|
RANJAN KUMAR
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094498
|
|
RANJAN KUMAR SO MAINEJAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/3125
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651314
|
27/10/2023
|
leela devi
|
0513026WL047078
|
leela devi
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072094495
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5207
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651319
|
27/10/2023
|
RMITA KUMARI
|
0513026WL047078
|
RMITA KUMARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072094502
|
|
Mrs. RMITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5208
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651320
|
27/10/2023
|
PRABHAVATI DEVI
|
0513026WL047078
|
PRABHAVATI DEVI
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094494
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5209
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651321
|
27/10/2023
|
BABITA DEVI
|
0513026WL047078
|
BABITA DEVI
|
00048
|
BKID0004445
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094496
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/5212
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651324
|
27/10/2023
|
GIRJA DEVI
|
0513026WL047078
|
GIRJA DEVI
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094500
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/5215
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651327
|
27/10/2023
|
PRITI KUMARI
|
0513026WL047078
|
PRITI KUMARI
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094499
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5224
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651333
|
27/10/2023
|
PINKI KUMARI
|
0513026WL047078
|
PINKI KUMARI
|
00048
|
BKID0004445
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094501
|
|
PINKI KUMARI UG SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5230
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651337
|
27/10/2023
|
RAMBHA DEVI
|
0513026WL047078
|
RAMBHA DEVI
|
00048
|
BKID0004445
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072094497
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/2256
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651302
|
27/10/2023
|
SHAIL KUMARI DEVI
|
0513026WL047078
|
SHAIL KUMARI DEVI
|
00089
|
CBIN0284135
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094489
|
|
Mrs. Shail Kumari Devi
|
INDIAN BANK(607105)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/2449
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651307
|
27/10/2023
|
JALESHWAR CHAUDHARY
|
0513026WL047078
|
JALESHWAR CHAUDHARY
|
00089
|
CBIN0284135
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094490
|
|
Mr. Jaleshwar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/2450
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651308
|
27/10/2023
|
GIRJA CHAUDHARI
|
0513026WL047078
|
GIRJA CHAUDHARI
|
00089
|
CBIN0284135
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094488
|
|
Mr. Girja Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198501/5204
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651316
|
27/10/2023
|
HARIHAR KUMAR
|
0513026WL047078
|
HARIHAR KUMAR
|
00089
|
CBIN0284135
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094491
|
|
HARIHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/2447
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651305
|
27/10/2023
|
REKHA KUMARI
|
0513026WL047078
|
REKHA KUMARI
|
00176
|
IDIB000M233
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094508
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2451
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651309
|
27/10/2023
|
RAJKUMARI DEVI
|
0513026WL047078
|
RAJKUMARI DEVI
|
00176
|
IDIB000M233
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094509
|
|
Mrs. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/2454
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651311
|
27/10/2023
|
PRIYANKA DEVI
|
0513026WL047078
|
PRIYANKA DEVI
|
00176
|
IDIB000M233
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072094507
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/5206
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651318
|
27/10/2023
|
MADHURI DEVI
|
0513026WL047078
|
MADHURI DEVI
|
00176
|
IDIB000M233
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094510
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/5213
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651325
|
27/10/2023
|
MIRA DEVI
|
0513026WL047078
|
MIRA DEVI
|
00176
|
IDIB000M233
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094506
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/5214
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651326
|
27/10/2023
|
SITA KUMARI
|
0513026WL047078
|
SITA KUMARI
|
00176
|
IDIB000M233
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094504
|
|
Mrs. Sita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/5225
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651334
|
27/10/2023
|
SUNITA KUMARI
|
0513026WL047078
|
SUNITA KUMARI
|
00176
|
IDIB000M753
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072094503
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/2330
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651303
|
27/10/2023
|
BHOLA CHAUDHARY
|
0513026WL047078
|
BHOLA CHAUDHARY
|
00415
|
SBIN0002988
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094484
|
|
MR BHOLA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/2452
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651310
|
27/10/2023
|
SINDHU DEVI
|
0513026WL047078
|
SINDHU DEVI
|
00415
|
SBIN0002988
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094482
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/5217
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651328
|
27/10/2023
|
MANISHA KUMARI
|
0513026WL047078
|
MANISHA KUMARI
|
00415
|
SBIN0002988
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072094485
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198501/5227
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651335
|
27/10/2023
|
GAYATRI DEVI
|
0513026WL047078
|
GAYATRI DEVI
|
00415
|
SBIN0002988
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072094486
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198501/3389
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651315
|
27/10/2023
|
janki devi
|
0513026WL047078
|
janki devi
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094483
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/5205
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651317
|
27/10/2023
|
RANJIT CHAUDHARY
|
0513026WL047078
|
RANJIT CHAUDHARY
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094481
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198511/4112
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651338
|
27/10/2023
|
SUBHASH KUMAR SINGH
|
0513026WL047078
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0015600
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094487
|
|
MR SUBHASHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198501/5210
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651322
|
27/10/2023
|
UMARAVATI DEVI
|
0513026WL047078
|
UMARAVATI DEVI
|
00415
|
SBIN0018432
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094492
|
|
Mrs. Umaravati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198501/5218
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651329
|
27/10/2023
|
VIKRMA SAHANI
|
0513026WL047078
|
VIKRMA SAHANI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072094480
|
|
VIKRMA SAHANI SO JAYKARAN SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198501/2446
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651304
|
27/10/2023
|
MALTI DEVI
|
0513026WL047078
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094479
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198501/5211
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651323
|
27/10/2023
|
HARENDRA CHAUDHARI
|
0513026WL047078
|
HARENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094511
|
|
MR HARINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198501/5220
(DAKHINI DHEKHA)
|
0513026000NRG24261020230651331
|
27/10/2023
|
SABILA DEVI
|
0513026WL047078
|
SABILA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072094505
|
|
Sabila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|