|
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-13-026-003-00241100/400
(PANDIT PUR)
|
0513026000NRG24090120240802218
|
09/01/2024
|
MANISH RAM
|
0513026WL067285
|
MANISH RAM
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964320
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-003-00241100/1799
(PANDIT PUR)
|
0513026000NRG24090120240802189
|
09/01/2024
|
chanda devi
|
0513026WL067285
|
chanda devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964297
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-003-00241100/1837
(PANDIT PUR)
|
0513026000NRG24090120240802190
|
09/01/2024
|
pratima devi
|
0513026WL067285
|
pratima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964292
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Pipra Kothi
|
BH-13-026-003-00241100/2061
(PANDIT PUR)
|
0513026000NRG24090120240802192
|
09/01/2024
|
MITHLESH KUMAR
|
0513026WL067285
|
MITHLESH KUMAR
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964300
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-003-00241100/2063
(PANDIT PUR)
|
0513026000NRG24090120240802194
|
09/01/2024
|
AMAN KUMAR
|
0513026WL067285
|
AMAN KUMAR
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964302
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-003-00241100/2068
(PANDIT PUR)
|
0513026000NRG24090120240802199
|
09/01/2024
|
KANHAI KUMAR
|
0513026WL067285
|
KANHAI KUMAR
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964298
|
|
KANHAI KUMAR
|
CANARA BANK(508532)
|
|
7
|
Pipra Kothi
|
BH-13-026-003-00241100/2814
(PANDIT PUR)
|
0513026000NRG24090120240802202
|
09/01/2024
|
ANGURI DEVI
|
0513026WL067285
|
ANGURI DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964293
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-003-00241100/2815
(PANDIT PUR)
|
0513026000NRG24090120240802203
|
09/01/2024
|
PRABHA DEVI
|
0513026WL067285
|
PRABHA DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964294
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-003-00241100/2835
(PANDIT PUR)
|
0513026000NRG24090120240802210
|
09/01/2024
|
RANI DEVI
|
0513026WL067285
|
RANI DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964322
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-003-00241100/2835
(PANDIT PUR)
|
0513026000NRG24090120240802209
|
09/01/2024
|
SURENDRA RAM
|
0513026WL067285
|
SURENDRA RAM
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964321
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-003-00241100/2878
(PANDIT PUR)
|
0513026000NRG24090120240802216
|
09/01/2024
|
SHAGHANDH RAM
|
0513026WL067285
|
SHAGHANDH RAM
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964303
|
|
Shaghandh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pipra Kothi
|
BH-13-026-003-00241100/4044
(PANDIT PUR)
|
0513026000NRG24090120240802228
|
09/01/2024
|
RINKU DEVI
|
0513026WL067285
|
RINKU DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964301
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pipra Kothi
|
BH-13-026-003-00241100/4046
(PANDIT PUR)
|
0513026000NRG24090120240802230
|
09/01/2024
|
KRISHNA SAHANI
|
0513026WL067285
|
KRISHNA SAHANI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964291
|
|
KRISHNA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-003-00241100/4061
(PANDIT PUR)
|
0513026000NRG24090120240802231
|
09/01/2024
|
NANDLAL KUMAR
|
0513026WL067285
|
NANDLAL KUMAR
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964299
|
|
Nandlal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pipra Kothi
|
BH-13-026-003-00241200/1387
(PANDIT PUR)
|
0513026000NRG24090120240802234
|
09/01/2024
|
NILAM DEVI
|
0513026WL067285
|
NILAM DEVI
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964296
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Pipra Kothi
|
BH-13-026-003-00241200/211
(PANDIT PUR)
|
0513026000NRG24090120240802235
|
09/01/2024
|
banarshi ram
|
0513026WL067285
|
banarshi ram
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964295
|
|
BANARASI RAM & PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-003-00241100/4013
(PANDIT PUR)
|
0513026000NRG24090120240802219
|
09/01/2024
|
AMIT KUMAR
|
0513026WL067285
|
AMIT KUMAR
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964309
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-003-00241100/4040
(PANDIT PUR)
|
0513026000NRG24090120240802225
|
09/01/2024
|
SHILPI KUMARI
|
0513026WL067285
|
SHILPI KUMARI
|
00415
|
SBIN0002953
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964289
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-003-00241100/2071
(PANDIT PUR)
|
0513026000NRG24090120240802201
|
09/01/2024
|
BHAGWAN SAHNI
|
0513026WL067285
|
BHAGWAN SAHNI
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964287
|
|
MR BHAGWAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-003-00241100/2877
(PANDIT PUR)
|
0513026000NRG24090120240802215
|
09/01/2024
|
TANU MIYAN
|
0513026WL067285
|
TANU MIYAN
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964288
|
|
MR TUNU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-003-00241100/4014
(PANDIT PUR)
|
0513026000NRG24090120240802220
|
09/01/2024
|
BINDU KUMARI
|
0513026WL067285
|
BINDU KUMARI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964332
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-003-00241100/4035
(PANDIT PUR)
|
0513026000NRG24090120240802223
|
09/01/2024
|
SHUSHILA DEVI
|
0513026WL067285
|
SHUSHILA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964331
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-003-00241100/4036
(PANDIT PUR)
|
0513026000NRG24090120240802224
|
09/01/2024
|
DEWANTI DEVI
|
0513026WL067285
|
DEWANTI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964334
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-003-00241100/4043
(PANDIT PUR)
|
0513026000NRG24090120240802227
|
09/01/2024
|
SUBODH KUMAR
|
0513026WL067285
|
SUBODH KUMAR
|
00415
|
SBIN0008273
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964290
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
25
|
Pipra Kothi
|
BH-13-026-003-00241100/4062
(PANDIT PUR)
|
0513026000NRG24090120240802232
|
09/01/2024
|
MEGHNATH KUMAR
|
0513026WL067285
|
MEGHNATH KUMAR
|
00415
|
SBIN0015600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964333
|
|
MR MEGHNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
Pipra Kothi
|
BH-13-026-003-00241100/2875
(PANDIT PUR)
|
0513026000NRG24090120240802213
|
09/01/2024
|
SANGITA DEVI
|
0513026WL067285
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964323
|
|
SANGITA DEVI WO SAVGANDH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Pipra Kothi
|
BH-13-026-003-00241100/2876
(PANDIT PUR)
|
0513026000NRG24090120240802214
|
09/01/2024
|
USHA DEVI
|
0513026WL067285
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964324
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
Pipra Kothi
|
BH-13-026-003-00241100/4070
(PANDIT PUR)
|
0513026000NRG24090120240802233
|
09/01/2024
|
LADLI KHATUN
|
0513026WL067285
|
LADLI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964330
|
|
LADLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
Pipra Kothi
|
BH-13-026-003-00241100/2064
(PANDIT PUR)
|
0513026000NRG24090120240802195
|
09/01/2024
|
SUDAMA SAHNI
|
0513026WL067285
|
SUDAMA SAHNI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129964318
|
A/c Blocked or Frozen
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-003-00241100/2066
(PANDIT PUR)
|
0513026000NRG24090120240802197
|
09/01/2024
|
KARAN KUMAR
|
0513026WL067285
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964326
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-003-00241100/2070
(PANDIT PUR)
|
0513026000NRG24090120240802200
|
09/01/2024
|
NILESH KUMAR
|
0513026WL067285
|
NILESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964327
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-003-00241100/2818
(PANDIT PUR)
|
0513026000NRG24090120240802204
|
09/01/2024
|
MALTI DEVI
|
0513026WL067285
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964310
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-003-00241100/2829
(PANDIT PUR)
|
0513026000NRG24090120240802205
|
09/01/2024
|
USHA KUMARI
|
0513026WL067285
|
USHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964313
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-003-00241100/2830
(PANDIT PUR)
|
0513026000NRG24090120240802206
|
09/01/2024
|
DULARI DEVI
|
0513026WL067285
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964312
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-003-00241100/2831
(PANDIT PUR)
|
0513026000NRG24090120240802207
|
09/01/2024
|
VIVEK KUMAR
|
0513026WL067285
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964311
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-003-00241100/2832
(PANDIT PUR)
|
0513026000NRG24090120240802208
|
09/01/2024
|
MUNNI DEVI
|
0513026WL067285
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964314
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipra Kothi
|
BH-13-026-003-00241100/2838
(PANDIT PUR)
|
0513026000NRG24090120240802211
|
09/01/2024
|
OMNATH KUMAR
|
0513026WL067285
|
OMNATH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964315
|
|
OMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipra Kothi
|
BH-13-026-003-00241100/2864
(PANDIT PUR)
|
0513026000NRG24090120240802212
|
09/01/2024
|
DHANILAL SAHNI
|
0513026WL067285
|
DHANILAL SAHNI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964316
|
|
DHANILAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-003-00241100/4018
(PANDIT PUR)
|
0513026000NRG24090120240802221
|
09/01/2024
|
PANKAJ KUMAR
|
0513026WL067285
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964317
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-003-00241100/4025
(PANDIT PUR)
|
0513026000NRG24090120240802222
|
09/01/2024
|
ANIL KUMAR
|
0513026WL067285
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964328
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipra Kothi
|
BH-13-026-003-00241100/4041
(PANDIT PUR)
|
0513026000NRG24090120240802226
|
09/01/2024
|
KANTI DEVI
|
0513026WL067285
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964329
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-003-00241100/4045
(PANDIT PUR)
|
0513026000NRG24090120240802229
|
09/01/2024
|
BABITA DEVI
|
0513026WL067285
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964319
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pipra Kothi
|
BH-13-026-003-00241200/223
(PANDIT PUR)
|
0513026000NRG24090120240802236
|
09/01/2024
|
RAMAGYA RAM
|
0513026WL067285
|
RAMAGYA RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964325
|
|
RAMAGYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
44
|
Pipra Kothi
|
BH-13-026-003-00241100/2060
(PANDIT PUR)
|
0513026000NRG24090120240802191
|
09/01/2024
|
KIRAN KUMARI
|
0513026WL067285
|
KIRAN KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964304
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pipra Kothi
|
BH-13-026-003-00241100/2062
(PANDIT PUR)
|
0513026000NRG24090120240802193
|
09/01/2024
|
RIMA KUMARI
|
0513026WL067285
|
RIMA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964306
|
|
Ms. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pipra Kothi
|
BH-13-026-003-00241100/2065
(PANDIT PUR)
|
0513026000NRG24090120240802196
|
09/01/2024
|
POOJA KUMARI
|
0513026WL067285
|
POOJA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964305
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pipra Kothi
|
BH-13-026-003-00241100/2067
(PANDIT PUR)
|
0513026000NRG24090120240802198
|
09/01/2024
|
NEHA KUMARI
|
0513026WL067285
|
NEHA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129964307
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pipra Kothi
|
BH-13-026-003-00241100/3922
(PANDIT PUR)
|
0513026000NRG24090120240802217
|
09/01/2024
|
SONU KUMAR
|
0513026WL067285
|
SONU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129964308
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172824
|
172824
|
|
|
|
|
|
|
|