|
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-13-026-004-00242100/3379
(SURUJPUR)
|
0513026000NRG24280320241018287
|
30/03/2024
|
BHOLA KUMAR DAS
|
0513026WL086935
|
BHOLA KUMAR DAS
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010894
|
|
BHOLA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/629
(SURUJPUR)
|
0513026000NRG24280320241018301
|
30/03/2024
|
AKHILCHANDRA DAS
|
0513026WL086935
|
AKHILCHANDRA DAS
|
00048
|
BKID0004441
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010893
|
|
AKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/1132
(SURUJPUR)
|
0513026000NRG24280320241018283
|
30/03/2024
|
UTTAM KUMAR DAS
|
0513026WL086935
|
UTTAM KUMAR DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010884
|
|
UTTAM CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/1142
(SURUJPUR)
|
0513026000NRG24280320241018284
|
30/03/2024
|
GOPAL BARNIK
|
0513026WL086935
|
GOPAL BARNIK
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010887
|
|
GOPAL BARNIK
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/1313
(SURUJPUR)
|
0513026000NRG24280320241018285
|
30/03/2024
|
RANJEET BASU
|
0513026WL086935
|
RANJEET BASU
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010889
|
|
RANJEET BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/1788
(SURUJPUR)
|
0513026000NRG24280320241018286
|
30/03/2024
|
HARI DAS
|
0513026WL086935
|
HARI DAS
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010888
|
|
HARI KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/3387
(SURUJPUR)
|
0513026000NRG24280320241018288
|
30/03/2024
|
BALISTER SAHNI
|
0513026WL086935
|
BALISTER SAHNI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010892
|
|
BALISTAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/3887
(SURUJPUR)
|
0513026000NRG24280320241018296
|
30/03/2024
|
DASHRATH DAS
|
0513026WL086935
|
DASHRATH DAS
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010883
|
|
DASHRATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/45
(SURUJPUR)
|
0513026000NRG24280320241018299
|
30/03/2024
|
NAYANA DEVI
|
0513026WL086935
|
NAYANA DEVI
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010885
|
|
NAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/605
(SURUJPUR)
|
0513026000NRG24280320241018300
|
30/03/2024
|
AMARDEV MAHTO
|
0513026WL086935
|
AMARDEV MAHTO
|
00048
|
BKID0004443
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010886
|
|
AMAR DEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/3843
(SURUJPUR)
|
0513026000NRG24280320241018292
|
30/03/2024
|
LALITA KUMARI
|
0513026WL086935
|
LALITA KUMARI
|
00165
|
IBKL0001075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010895
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/3875
(SURUJPUR)
|
0513026000NRG24280320241018294
|
30/03/2024
|
SANJEEV KUMAR PAL
|
0513026WL086935
|
SANJEEV KUMAR PAL
|
00165
|
IBKL0001075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010879
|
|
SANJEEV KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3872
(SURUJPUR)
|
0513026000NRG24280320241018293
|
30/03/2024
|
SUNATI DEVI
|
0513026WL086935
|
SUNATI DEVI
|
00176
|
IDIB000S799
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037010891
|
|
Ms. SUNATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/3891
(SURUJPUR)
|
0513026000NRG24280320241018297
|
30/03/2024
|
KABITA DEVI
|
0513026WL086935
|
KABITA DEVI
|
00176
|
IDIB000S799
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010890
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/1304
(SURUJPUR)
|
0513026000NRG24270320241015645
|
30/03/2024
|
SHAYDA KHATOON
|
0513026WL086786
|
SHAYDA KHATOON
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010880
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/1924
(SURUJPUR)
|
0513026000NRG24270320241015648
|
30/03/2024
|
SUJAIT ANSARI
|
0513026WL086786
|
SUJAIT ANSARI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010881
|
|
SUJAIT HUSSAIN
|
BANK OF INDIA(508505)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/3989
(SURUJPUR)
|
0513026000NRG24270320241015660
|
30/03/2024
|
TAMANA KHATUN
|
0513026WL086786
|
TAMANA KHATUN
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010882
|
|
TABANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/3500
(SURUJPUR)
|
0513026000NRG24280320241018289
|
30/03/2024
|
sunarman devi
|
0513026WL086935
|
sunarman devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010897
|
|
SUNARMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/3506
(SURUJPUR)
|
0513026000NRG24280320241018290
|
30/03/2024
|
GOPAL SAHNI
|
0513026WL086935
|
GOPAL SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010898
|
|
GOPAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/3510
(SURUJPUR)
|
0513026000NRG24280320241018291
|
30/03/2024
|
JAGAT SAHNI
|
0513026WL086935
|
JAGAT SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010896
|
|
JAGAT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3884
(SURUJPUR)
|
0513026000NRG24280320241018295
|
30/03/2024
|
HARIPRIYA DAS
|
0513026WL086935
|
HARIPRIYA DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037010878
|
|
HARIPRIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/4107
(SURUJPUR)
|
0513026000NRG24280320241018298
|
30/03/2024
|
NANDU MAHTO
|
0513026WL086935
|
NANDU MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037010877
|
|
NANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|