|
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-13-026-006-00198551/2529
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926712
|
29/02/2024
|
MANJU DEVI
|
0513026WL078828
|
MANJU DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439508
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198551/4845
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926721
|
29/02/2024
|
GUDIYA DEVI
|
0513026WL078828
|
GUDIYA DEVI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439507
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198551/4116
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926715
|
29/02/2024
|
NAVIN KUMAR
|
0513026WL078828
|
NAVIN KUMAR
|
00089
|
CBIN0284560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439502
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198551/4346
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926718
|
29/02/2024
|
SANTOSH KUMAR
|
0513026WL078828
|
SANTOSH KUMAR
|
00089
|
CBIN0284560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439504
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198551/2266
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926711
|
29/02/2024
|
sunil chaudhri
|
0513026WL078828
|
sunil chaudhri
|
00176
|
IDIB000M524
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439510
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198551/3881
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926714
|
29/02/2024
|
BHOLA CHAUDHARY
|
0513026WL078828
|
BHOLA CHAUDHARY
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439509
|
|
BHOLA PRASAD CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198551/4311
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926716
|
29/02/2024
|
JIYALAL CHAUDHARI
|
0513026WL078828
|
JIYALAL CHAUDHARI
|
00415
|
SBIN0002911
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439505
|
|
MR JIYALAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198551/4815
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926719
|
29/02/2024
|
SAURABH KUMAR
|
0513026WL078828
|
SAURABH KUMAR
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439506
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198551/3250
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926713
|
29/02/2024
|
asha devi
|
0513026WL078828
|
asha devi
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439501
|
|
MR HARIHAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198551/4329
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926717
|
29/02/2024
|
RAMPUKAR CHAUDHARY
|
0513026WL078828
|
RAMPUKAR CHAUDHARY
|
00415
|
SBIN0004893
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439503
|
|
MR RAMPUKAR CHAUDARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198551/4861
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926723
|
29/02/2024
|
SANJAY KUMAR CHAUDHARY
|
0513026WL078828
|
SANJAY KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439497
|
|
SANJAY KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198551/4843
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926720
|
29/02/2024
|
MINA DEVI
|
0513026WL078828
|
MINA DEVI
|
638
|
INDB0000055
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439500
|
|
MR RAJESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198551/4852
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926722
|
29/02/2024
|
NAVALKISHOR PRASAD CHAUDHARY
|
0513026WL078828
|
NAVALKISHOR PRASAD CHAUDHARY
|
638
|
INDB0000055
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439499
|
|
NAVALKISHOR PRASAD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198551/4869
(DAKHINI DHEKHA)
|
0513026000NRG24260220240926724
|
29/02/2024
|
KAMLESH DEVI
|
0513026WL078828
|
KAMLESH DEVI
|
638
|
INDB0000055
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041439498
|
|
KAMLESH DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
Bank of India
|
BKID0004445
|
DEKHA SIRSA
|
3192
|
|
2
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
Central Bank Of India
|
CBIN0284135
|
Godhwa
|
3192
|
|
3
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
Central Bank Of India
|
CBIN0284560
|
Pipra
|
6384
|
|
4
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
Indian Bank
|
IDIB000M524
|
Madhubani Ghat
|
3192
|
|
5
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
Indian Bank
|
IDIB000M753
|
MOTIHARI
|
3192
|
|
6
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
State Bank of India
|
SBIN0002911
|
BARA CHAKIA
|
3192
|
|
7
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
State Bank of India
|
SBIN0002988
|
PAKRIDAYAL
|
3192
|
|
8
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
State Bank of India
|
SBIN0004893
|
PIPRA
|
6384
|
|
9
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
3192
|
|
10
|
Pipra Kothi
|
BH0513026_290224APB_FTO_881186
|
INDUSIND BANK LTD.
|
INDB0000055
|
PATNA
|
9576
|