|
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-13-026-006-00198531/3200
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909896
|
21/02/2024
|
hardev prasad
|
0513026WL077426
|
hardev prasad
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318777
|
|
Mr. Hardev Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/826
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909894
|
21/02/2024
|
Gudiya devi
|
0513026WL077426
|
Gudiya devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318795
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198531/3220
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909898
|
21/02/2024
|
sonu kumar
|
0513026WL077426
|
sonu kumar
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318778
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198531/5315
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909903
|
21/02/2024
|
RADHE SHYAM KUMAR
|
0513026WL077426
|
RADHE SHYAM KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318781
|
|
Mr. Radhe Shyam Kumar
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198531/5322
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909907
|
21/02/2024
|
RAJAN KUMAR
|
0513026WL077426
|
RAJAN KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318783
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198531/5340
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909911
|
21/02/2024
|
SIMA DEVI
|
0513026WL077426
|
SIMA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318782
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198531/5349
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909912
|
21/02/2024
|
JANKI DEVI
|
0513026WL077426
|
JANKI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318780
|
|
Mr. Rekha Chaudhry
|
INDIAN BANK(607105)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198531/5826
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909925
|
21/02/2024
|
VIJAY CHAURSIYA
|
0513026WL077426
|
VIJAY CHAURSIYA
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318779
|
|
VIJAY CHAURASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198531/3217
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909897
|
21/02/2024
|
mukesh kumar
|
0513026WL077426
|
mukesh kumar
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318775
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198531/5296
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909900
|
21/02/2024
|
VIRALAL SAH
|
0513026WL077426
|
VIRALAL SAH
|
00089
|
CBIN0284135
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887318784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198531/5321
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909906
|
21/02/2024
|
BHIVA DEVI
|
0513026WL077426
|
BHIVA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318789
|
|
BIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198531/5351
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909913
|
21/02/2024
|
NITU DEVI
|
0513026WL077426
|
NITU DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318788
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198531/5382
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909920
|
21/02/2024
|
LAILA DEVI
|
0513026WL077426
|
LAILA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318787
|
|
Mrs. LAILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198531/5304
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909901
|
21/02/2024
|
SINDHU DEVI
|
0513026WL077426
|
SINDHU DEVI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318785
|
|
Ms. Sindhu Devi
|
INDIAN BANK(607105)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198531/5318
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909905
|
21/02/2024
|
KIRAN DEVI
|
0513026WL077426
|
KIRAN DEVI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318786
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198531/5825
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909924
|
21/02/2024
|
ANIKET KUMAR
|
0513026WL077426
|
ANIKET KUMAR
|
00354
|
PUNB0196210
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318801
|
|
ANIKET KUMAR SO RAMESH PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198531/5326
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909908
|
21/02/2024
|
AJAY PRASAD
|
0513026WL077426
|
AJAY PRASAD
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318774
|
|
Mr. AJAY PRASAD
|
INDIAN BANK(607105)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198531/5378
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909918
|
21/02/2024
|
RUPESH PRASAD
|
0513026WL077426
|
RUPESH PRASAD
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318802
|
|
RUPESHPRASAD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/2058
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909893
|
21/02/2024
|
SUNITA DEVI
|
0513026WL077426
|
SUNITA DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318797
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198501/985
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909895
|
21/02/2024
|
SONALAL PRASAD
|
0513026WL077426
|
SONALAL PRASAD
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318796
|
|
SONALAL PRASAD
|
ICICI BANK LTD(508534)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198531/5334
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909909
|
21/02/2024
|
GAYTRI DEVI
|
0513026WL077426
|
GAYTRI DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318771
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198531/5365
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909914
|
21/02/2024
|
DINESH PRASAD KUSHWAHA
|
0513026WL077426
|
DINESH PRASAD KUSHWAHA
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318773
|
|
MR DINESH PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198531/5377
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909917
|
21/02/2024
|
RAJKUMARI DEVI
|
0513026WL077426
|
RAJKUMARI DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318772
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198531/3606
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909899
|
21/02/2024
|
RUBI KUMARI
|
0513026WL077426
|
RUBI KUMARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318803
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198531/5316
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909904
|
21/02/2024
|
ANAND KUMAR
|
0513026WL077426
|
ANAND KUMAR
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318776
|
|
Mr. Anand Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198531/5376
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909916
|
21/02/2024
|
MUNILAL SAH
|
0513026WL077426
|
MUNILAL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318800
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198531/5692
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909922
|
21/02/2024
|
VIPIN KUMAR
|
0513026WL077426
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318799
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198531/5824
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909923
|
21/02/2024
|
SUJIT KUMAR CHAURASIA
|
0513026WL077426
|
SUJIT KUMAR CHAURASIA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318798
|
|
SUJIT KUMAR CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198531/5309
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909902
|
21/02/2024
|
NITISH KUMAR
|
0513026WL077426
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318794
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198531/5336
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909910
|
21/02/2024
|
RANJAN KUMAR CHAURASIYA
|
0513026WL077426
|
RANJAN KUMAR CHAURASIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318792
|
|
Ranjan Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198531/5366
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909915
|
21/02/2024
|
NAVIN KUMAR
|
0513026WL077426
|
NAVIN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887318790
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198531/5381
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909919
|
21/02/2024
|
BHARILAL SAH
|
0513026WL077426
|
BHARILAL SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887318793
|
|
Biharilal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198531/5691
(DAKHINI DHEKHA)
|
0513026000NRG24200220240909921
|
21/02/2024
|
GOLU KUMAR GUPTA
|
0513026WL077426
|
GOLU KUMAR GUPTA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887318791
|
|
GOLU KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|