|
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-13-026-006-00198501/4240
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232813
|
01/06/2023
|
KISHOR PRASAD
|
0513026WL012133
|
KISHOR PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831303
|
|
KISHOR PRASAD
|
()
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/4708
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232822
|
01/06/2023
|
BHOLA PRASAD
|
0513026WL012133
|
BHOLA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831302
|
|
BHOLA PRASAD
|
()
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/741
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232835
|
01/06/2023
|
RAJU BAITHA
|
0513026WL012133
|
RAJU BAITHA
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831309
|
|
RAJU BAITHA
|
()
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/741
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232836
|
01/06/2023
|
SUGIYA DEVI
|
0513026WL012133
|
SUGIYA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831297
|
|
SUGIYA DEVI
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/746
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232837
|
01/06/2023
|
vinod ray
|
0513026WL012133
|
vinod ray
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831311
|
|
vinod ray
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/774
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232838
|
01/06/2023
|
DIPNARAYAN PRASAD
|
0513026WL012133
|
DIPNARAYAN PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831296
|
|
DIPNARAYAN PRASAD
|
()
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198511/4441
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232859
|
01/06/2023
|
MUNNA THAKUR
|
0513026WL012133
|
MUNNA THAKUR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831305
|
|
MUNNA THAKUR
|
()
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198511/4453
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232871
|
01/06/2023
|
KHUSHBU DEVI
|
0513026WL012133
|
KHUSHBU DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831304
|
|
KHUSHBU DEVI
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198511/4475
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232883
|
01/06/2023
|
RAKESH KUMAR
|
0513026WL012133
|
RAKESH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831307
|
|
RAKESH KUMAR
|
()
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198511/4525
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232892
|
01/06/2023
|
ARBIND CHAUDHARI
|
0513026WL012133
|
ARBIND CHAUDHARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831306
|
|
ARBIND CHAUDHARI
|
()
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/4725
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232899
|
01/06/2023
|
BIKKI BHAGAT
|
0513026WL012133
|
BIKKI BHAGAT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831316
|
|
BIKKI BHAGAT
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198511/4824
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232906
|
01/06/2023
|
TUNTUN PRASAD
|
0513026WL012133
|
TUNTUN PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831315
|
|
TUNTUN PRASAD
|
()
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/4887
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232912
|
01/06/2023
|
HARE RAM CHAUDHARI
|
0513026WL012133
|
HARE RAM CHAUDHARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831313
|
|
HARE RAM CHAUDHARI
|
()
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198541/4984
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232946
|
01/06/2023
|
ISRAIL ANSARI
|
0513026WL012133
|
ISRAIL ANSARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831301
|
|
ISRAIL ANSARI
|
()
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198541/4992
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232949
|
01/06/2023
|
BHOLA PRASAD
|
0513026WL012133
|
BHOLA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831298
|
|
BHOLA PRASAD
|
()
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198541/4994
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232951
|
01/06/2023
|
RAMADHAR PRASAD
|
0513026WL012133
|
RAMADHAR PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831300
|
|
RAMADHAR PRASAD
|
()
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198541/4996
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232952
|
01/06/2023
|
BHADAI PRASAD
|
0513026WL012133
|
BHADAI PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831299
|
|
BHADAI PRASAD
|
()
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198541/4997
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232953
|
01/06/2023
|
SINDHU DEVI
|
0513026WL012133
|
SINDHU DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831312
|
|
SINDHU DEVI
|
()
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198541/4998
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232954
|
01/06/2023
|
BIGU PRASAD
|
0513026WL012133
|
BIGU PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831314
|
|
BIGU PRASAD
|
()
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198561/4089
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232971
|
01/06/2023
|
MURATI DEVI
|
0513026WL012133
|
MURATI DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831310
|
|
MURATI DEVI
|
()
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198561/4526
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232976
|
01/06/2023
|
SANGITA DEVI
|
0513026WL012133
|
SANGITA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831308
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/170
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232785
|
01/06/2023
|
BIJALI SAH
|
0513026WL012133
|
BIJALI SAH
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831319
|
|
BIJALI SAH
|
()
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/4243
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232814
|
01/06/2023
|
MAHESH KUMAR
|
0513026WL012133
|
MAHESH KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831320
|
|
MAHESH KUMAR
|
()
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198511/4450
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232868
|
01/06/2023
|
AMIT TIWARI
|
0513026WL012133
|
AMIT TIWARI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831324
|
|
AMIT TIWARI
|
()
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198511/4523
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232891
|
01/06/2023
|
KUNADAN CHAUDHARI
|
0513026WL012133
|
KUNADAN CHAUDHARI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831323
|
|
KUNADAN CHAUDHARI
|
()
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198541/4983
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232945
|
01/06/2023
|
ISLAM MIYAN
|
0513026WL012133
|
ISLAM MIYAN
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831326
|
|
ISLAM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/2002
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232790
|
01/06/2023
|
BDRI BHAGAT
|
0513026WL012133
|
BDRI BHAGAT
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831321
|
|
BDRI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/2429
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232798
|
01/06/2023
|
Laldev Prasad
|
0513026WL012133
|
Laldev Prasad
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831318
|
|
MR LALDEV PRASAD
|
()
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198511/4872
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232909
|
01/06/2023
|
BIKASH BHAGAT
|
0513026WL012133
|
BIKASH BHAGAT
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831327
|
|
MR BIKESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198511/2715
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232844
|
01/06/2023
|
PRASIDH CHAUDHARY
|
0513026WL012133
|
PRASIDH CHAUDHARY
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831317
|
|
MR PRASIDDH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198501/2095
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232795
|
01/06/2023
|
DIPLAL SAH
|
0513026WL012133
|
DIPLAL SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831322
|
|
DEEPLAL SAH RAMBHA DEVI
|
()
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198511/4873
(DAKHINI DHEKHA)
|
0513026000NRG24010620230232910
|
01/06/2023
|
OMPRAKASH CHAURASIYA
|
0513026WL012133
|
OMPRAKASH CHAURASIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831325
|
|
OMPRAKASH CHAURASIYA SO RAMCHANDRA PRASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|