|
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-13-026-005-00242300/4040
(BIRCHAPRA)
|
0513026000NRG24170820230605727
|
17/08/2023
|
MANTU KUMAR
|
0513026WL030337
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906505
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00242300/4041
(BIRCHAPRA)
|
0513026000NRG24170820230605728
|
17/08/2023
|
PURAN PANDIT
|
0513026WL030337
|
PURAN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906503
|
|
PURAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00242300/4042
(BIRCHAPRA)
|
0513026000NRG24170820230605729
|
17/08/2023
|
LAXMI DEVI
|
0513026WL030337
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906504
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00242300/4045
(BIRCHAPRA)
|
0513026000NRG24170820230605730
|
17/08/2023
|
NOORJAHAN KHATOON
|
0513026WL030337
|
NOORJAHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906493
|
|
NOORJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00242300/4046
(BIRCHAPRA)
|
0513026000NRG24170820230605731
|
17/08/2023
|
JAHADA KHATOON
|
0513026WL030337
|
JAHADA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906500
|
|
JAHADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00242300/4047
(BIRCHAPRA)
|
0513026000NRG24170820230605732
|
17/08/2023
|
SHABANAM KHATOON
|
0513026WL030337
|
SHABANAM KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906499
|
|
SHABANAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00242300/4050
(BIRCHAPRA)
|
0513026000NRG24170820230605733
|
17/08/2023
|
MAJAHAM KHATOON
|
0513026WL030337
|
MAJAHAM KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906498
|
|
MAJAHAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00242300/4072
(BIRCHAPRA)
|
0513026000NRG24170820230605734
|
17/08/2023
|
HAZRA KHATOON
|
0513026WL030337
|
HAZRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906495
|
|
HAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00242300/4078
(BIRCHAPRA)
|
0513026000NRG24170820230605735
|
17/08/2023
|
ESHA KHATOON
|
0513026WL030337
|
ESHA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906501
|
|
ESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00242300/4079
(BIRCHAPRA)
|
0513026000NRG24170820230605736
|
17/08/2023
|
HAMAJA KHATUN
|
0513026WL030337
|
HAMAJA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906497
|
|
HAMAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00242300/4080
(BIRCHAPRA)
|
0513026000NRG24170820230605737
|
17/08/2023
|
REKHA DEVI
|
0513026WL030337
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906502
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00242300/4098
(BIRCHAPRA)
|
0513026000NRG24170820230605738
|
17/08/2023
|
NABUDAN KHATOON
|
0513026WL030337
|
NABUDAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906494
|
|
MRS NABUDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00242300/4100
(BIRCHAPRA)
|
0513026000NRG24170820230605739
|
17/08/2023
|
MD HASNAIN ALAM
|
0513026WL030337
|
MD HASNAIN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906490
|
|
MD HASNAIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00242300/4116
(BIRCHAPRA)
|
0513026000NRG24170820230605740
|
17/08/2023
|
RAVATI DEVI
|
0513026WL030337
|
RAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906488
|
|
RAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00242300/4130
(BIRCHAPRA)
|
0513026000NRG24170820230605741
|
17/08/2023
|
KUMKUM DEVI
|
0513026WL030337
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906487
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00242300/4154
(BIRCHAPRA)
|
0513026000NRG24170820230605742
|
17/08/2023
|
SHAHBAJ ALAM
|
0513026WL030337
|
SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906491
|
|
SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00242300/4155
(BIRCHAPRA)
|
0513026000NRG24170820230605743
|
17/08/2023
|
JMILA KHATOON
|
0513026WL030337
|
JMILA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906492
|
|
JMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00242300/4157
(BIRCHAPRA)
|
0513026000NRG24170820230605744
|
17/08/2023
|
SAFI KUDIN
|
0513026WL030337
|
SAFI KUDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906496
|
|
SAFI KUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00242300/4158
(BIRCHAPRA)
|
0513026000NRG24170820230605745
|
17/08/2023
|
KANAHI PASWAN
|
0513026WL030337
|
KANAHI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742906489
|
|
KANAHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|