|
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-13-026-006-00198501/706
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782154
|
04/01/2024
|
Gayatry Devi
|
0513026WL065331
|
Gayatry Devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725958
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198541/5267
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782162
|
04/01/2024
|
PRITI KUMARI
|
0513026WL065331
|
PRITI KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725959
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198541/5178
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782159
|
04/01/2024
|
SACHIN KUMAR
|
0513026WL065331
|
SACHIN KUMAR
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725960
|
|
Mr. Sachin Kumar
|
INDIAN BANK(607105)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198541/5268
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782163
|
04/01/2024
|
NITU DEVI
|
0513026WL065331
|
NITU DEVI
|
00089
|
CBIN0284560
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725957
|
|
NIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/2061
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782153
|
04/01/2024
|
SUMILA DEVI
|
0513026WL065331
|
SUMILA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725962
|
|
Mrs. Sumila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/1045
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782152
|
04/01/2024
|
MANISHA DEVI
|
0513026WL065331
|
MANISHA DEVI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725961
|
|
Mrs. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198531/3406
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782155
|
04/01/2024
|
sonam kumari
|
0513026WL065331
|
sonam kumari
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725956
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198531/3702
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782156
|
04/01/2024
|
PRAMILA DEVI
|
0513026WL065331
|
PRAMILA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725955
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198541/5258
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782161
|
04/01/2024
|
DEEPAK KUMAR
|
0513026WL065331
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725953
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198561/4063
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782165
|
04/01/2024
|
ASHOK KUMAR
|
0513026WL065331
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725952
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198531/5356
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782157
|
04/01/2024
|
RISHA KUMARI
|
0513026WL065331
|
RISHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725965
|
|
Risha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198531/5359
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782158
|
04/01/2024
|
RAHUL KUMAR
|
0513026WL065331
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725963
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198541/5180
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782160
|
04/01/2024
|
KANTI DEVI
|
0513026WL065331
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725964
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198551/4880
(DAKHINI DHEKHA)
|
0513026000NRG24040120240782164
|
04/01/2024
|
VINITA DEVI
|
0513026WL065331
|
VINITA DEVI
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998725954
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
Bank of India
|
BKID0004445
|
DEKHA SIRSA
|
6840
|
|
2
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
Central Bank Of India
|
CBIN0284560
|
Pipra
|
6840
|
|
3
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
Indian Bank
|
IDIB000M233
|
MOTIHARI
|
3420
|
|
4
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
Indian Bank
|
IDIB000M753
|
MOTIHARI
|
3420
|
|
5
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
State Bank of India
|
SBIN0002988
|
PAKRIDAYAL
|
3420
|
|
6
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
State Bank of India
|
SBIN0004893
|
PIPRA
|
3420
|
|
7
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
6840
|
|
8
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
10260
|
|
9
|
Pipra Kothi
|
BH0513026_040124APB_FTO_782625
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
3420
|