|
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-13-026-005-00241800/3335
(BIRCHAPRA)
|
0513026000NRG24040120240782114
|
04/01/2024
|
RAJ KUMAR
|
0513026WL065318
|
RAJ KUMAR
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731497
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/2347
(BIRCHAPRA)
|
0513026000NRG24040120240782108
|
04/01/2024
|
shek sadullah
|
0513026WL065318
|
shek sadullah
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731501
|
|
SHEKH SAIDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/2362
(BIRCHAPRA)
|
0513026000NRG24040120240782109
|
04/01/2024
|
kaiusher ali
|
0513026WL065318
|
kaiusher ali
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731502
|
|
KAUSHAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241800/3334
(BIRCHAPRA)
|
0513026000NRG24040120240782113
|
04/01/2024
|
RAUSHAN KUMAR
|
0513026WL065318
|
RAUSHAN KUMAR
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731503
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3309
(BIRCHAPRA)
|
0513026000NRG24040120240782110
|
04/01/2024
|
GUDIYA KUMARI
|
0513026WL065318
|
GUDIYA KUMARI
|
00354
|
PUNB0988100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731504
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241800/3330
(BIRCHAPRA)
|
0513026000NRG24040120240782111
|
04/01/2024
|
MANJU DEVI
|
0513026WL065318
|
MANJU DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731499
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241800/3331
(BIRCHAPRA)
|
0513026000NRG24040120240782112
|
04/01/2024
|
MIRA DEVI
|
0513026WL065318
|
MIRA DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731498
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241900/416
(BIRCHAPRA)
|
0513026000NRG24040120240782116
|
04/01/2024
|
HEMANTI DEVI
|
0513026WL065318
|
HEMANTI DEVI
|
00415
|
SBIN0004893
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731500
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/901
(BIRCHAPRA)
|
0513026000NRG24040120240782115
|
04/01/2024
|
kalavati devi
|
0513026WL065318
|
kalavati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731496
|
|
KALAVATI DEVI WO KANHAIYA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241900/574
(BIRCHAPRA)
|
0513026000NRG24040120240782117
|
04/01/2024
|
RAMASHRAYA SAHNI
|
0513026WL065318
|
RAMASHRAYA SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998731495
|
|
RAMASHRAY SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241700/2733
(BIRCHAPRA)
|
0513026000NRG24040120240782107
|
04/01/2024
|
NEK MOHAMMED
|
0513026WL065318
|
NEK MOHAMMED
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998731494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|