|
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-13-026-005-00241900/3986
(BIRCHAPRA)
|
0513026000NRG24240620230431939
|
24/06/2023
|
KAMAL DEVI
|
0513026WL019023
|
KAMAL DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446261
|
|
VINDESHWARI SAHNI & KAMAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241900/2446
(BIRCHAPRA)
|
0513026000NRG24240620230431931
|
24/06/2023
|
MINTU DEVI
|
0513026WL019023
|
MINTU DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446254
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00241800/3887
(BIRCHAPRA)
|
0513026000NRG24240620230431921
|
24/06/2023
|
SHIV KUMARI DEVI
|
0513026WL019023
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446266
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00241900/1452
(BIRCHAPRA)
|
0513026000NRG24240620230431923
|
24/06/2023
|
JHUNU LAL SAHNI
|
0513026WL019023
|
JHUNU LAL SAHNI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446257
|
|
MR JHUNI LAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241900/1453
(BIRCHAPRA)
|
0513026000NRG24240620230431924
|
24/06/2023
|
sakuntala devi
|
0513026WL019023
|
sakuntala devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446271
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241900/172
(BIRCHAPRA)
|
0513026000NRG24240620230431927
|
24/06/2023
|
KISHUNPATI DEVI
|
0513026WL019023
|
KISHUNPATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446267
|
|
MRS KISHUNPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241900/172
(BIRCHAPRA)
|
0513026000NRG24240620230431926
|
24/06/2023
|
RAMDEV SAHNI
|
0513026WL019023
|
RAMDEV SAHNI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446258
|
|
MR RAMDEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241900/2428
(BIRCHAPRA)
|
0513026000NRG24240620230431928
|
24/06/2023
|
HEVANTI DEVI
|
0513026WL019023
|
HEVANTI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446262
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241900/2431
(BIRCHAPRA)
|
0513026000NRG24240620230431929
|
24/06/2023
|
SANDHYA DEVI
|
0513026WL019023
|
SANDHYA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446265
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241900/2439
(BIRCHAPRA)
|
0513026000NRG24240620230431930
|
24/06/2023
|
AJAY CHAUDHARI
|
0513026WL019023
|
AJAY CHAUDHARI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446268
|
|
MR AJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241900/3890
(BIRCHAPRA)
|
0513026000NRG24240620230431933
|
24/06/2023
|
FULMATI DEVI
|
0513026WL019023
|
FULMATI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446255
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241900/3892
(BIRCHAPRA)
|
0513026000NRG24240620230431934
|
24/06/2023
|
RAMBABU SAHANI
|
0513026WL019023
|
RAMBABU SAHANI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446256
|
|
MR RAMBABU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241900/391
(BIRCHAPRA)
|
0513026000NRG24240620230431937
|
24/06/2023
|
PUNAM DEVI
|
0513026WL019023
|
PUNAM DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446264
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241900/3985
(BIRCHAPRA)
|
0513026000NRG24240620230431938
|
24/06/2023
|
SAMARITA DEVI
|
0513026WL019023
|
SAMARITA DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446270
|
|
MRS SAMARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241900/401
(BIRCHAPRA)
|
0513026000NRG24240620230431941
|
24/06/2023
|
KAILASHI DEVI
|
0513026WL019023
|
KAILASHI DEVI
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446269
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241900/3894
(BIRCHAPRA)
|
0513026000NRG24240620230431936
|
24/06/2023
|
NIRMALA DEVI
|
0513026WL019023
|
NIRMALA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446263
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241900/1448
(BIRCHAPRA)
|
0513026000NRG24240620230431922
|
24/06/2023
|
PRABHA DEVI
|
0513026WL019023
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2863446260
|
|
PRABHA DEVI WO LAL BABU SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241900/1468
(BIRCHAPRA)
|
0513026000NRG24240620230431925
|
24/06/2023
|
BACHI DEVI
|
0513026WL019023
|
BACHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863446259
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|