|
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-13-026-005-00241800/3175
(BIRCHAPRA)
|
0513026000NRG24220120240831530
|
24/01/2024
|
MD. MUNNA ALAM
|
0513026WL070157
|
MD. MUNNA ALAM
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556682
|
|
Md Munna Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pipra Kothi
|
BH-13-026-005-00241800/518
(BIRCHAPRA)
|
0513026000NRG24240120240841490
|
24/01/2024
|
RINKI DEVI
|
0513026WL070911
|
RINKI DEVI
|
00045
|
BARB0MOTIHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556683
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipra Kothi
|
BH-13-026-005-00242300/1755
(BIRCHAPRA)
|
0513026000NRG24220120240831541
|
24/01/2024
|
RAJU SINGH
|
0513026WL070164
|
RAJU SINGH
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556670
|
|
RAJU SINGH S O AWADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-005-00242300/2517
(BIRCHAPRA)
|
0513026000NRG24240120240841498
|
24/01/2024
|
sabita devi
|
0513026WL070915
|
sabita devi
|
00048
|
BKID0004443
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556675
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-005-00241800/3171
(BIRCHAPRA)
|
0513026000NRG24220120240831531
|
24/01/2024
|
AFZAL ALAM
|
0513026WL070158
|
AFZAL ALAM
|
00354
|
PUNB0988100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556678
|
|
AFZAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-005-00241700/1052
(BIRCHAPRA)
|
0513026000NRG24220120240831514
|
24/01/2024
|
sunil kumar singh
|
0513026WL070155
|
sunil kumar singh
|
00415
|
SBIN0000137
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556671
|
|
SUNIL KUMAR SINGH S/O.LALAN PD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-005-00241700/4184
(BIRCHAPRA)
|
0513026000NRG24220120240831543
|
24/01/2024
|
NAVAL KISHOR RAY
|
0513026WL070166
|
NAVAL KISHOR RAY
|
00415
|
SBIN0004893
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556679
|
|
NAVAL KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-005-00241800/2784
(BIRCHAPRA)
|
0513026000NRG24240120240841485
|
24/01/2024
|
RAJAN KUMAR
|
0513026WL070909
|
RAJAN KUMAR
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556674
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-005-00241800/3574
(BIRCHAPRA)
|
0513026000NRG24240120240841484
|
24/01/2024
|
KAUSHALYA DEVI
|
0513026WL070908
|
KAUSHALYA DEVI
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556680
|
|
KAUSHALAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-005-00241800/3577
(BIRCHAPRA)
|
0513026000NRG24240120240841487
|
24/01/2024
|
MANJU DEVI
|
0513026WL070910
|
MANJU DEVI
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556673
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-005-00241800/3634
(BIRCHAPRA)
|
0513026000NRG24240120240841488
|
24/01/2024
|
LAXMI DEVI
|
0513026WL070910
|
LAXMI DEVI
|
00415
|
SBIN0004893
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556681
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-005-00241700/4182
(BIRCHAPRA)
|
0513026000NRG24220120240831542
|
24/01/2024
|
RAMA KANT SINGH
|
0513026WL070165
|
RAMA KANT SINGH
|
00415
|
SBIN0008273
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556672
|
|
MR RAMA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-005-00241700/1057
(BIRCHAPRA)
|
0513026000NRG24220120240831537
|
24/01/2024
|
GANESH SHARMA
|
0513026WL070161
|
GANESH SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556667
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipra Kothi
|
BH-13-026-005-00241700/942
(BIRCHAPRA)
|
0513026000NRG24240120240841493
|
24/01/2024
|
kamrudin
|
0513026WL070913
|
kamrudin
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556668
|
|
MD. KAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipra Kothi
|
BH-13-026-005-00241800/2771
(BIRCHAPRA)
|
0513026000NRG24240120240841492
|
24/01/2024
|
NURAJAHA KHATOON
|
0513026WL070912
|
NURAJAHA KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556684
|
|
NURAJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-005-00241800/3037
(BIRCHAPRA)
|
0513026000NRG24240120240841483
|
24/01/2024
|
BHULAN SHARMA
|
0513026WL070908
|
BHULAN SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556669
|
|
BHULAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-005-00241800/492
(BIRCHAPRA)
|
0513026000NRG24240120240841489
|
24/01/2024
|
JAMUNI DEVI
|
0513026WL070911
|
JAMUNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556666
|
|
JAMUNI DEVI W/O JAGDISH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-005-00241700/3243
(BIRCHAPRA)
|
0513026000NRG24240120240841491
|
24/01/2024
|
SAGIR ALAM
|
0513026WL070912
|
SAGIR ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556687
|
|
Sagir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pipra Kothi
|
BH-13-026-005-00241800/2774
(BIRCHAPRA)
|
0513026000NRG24240120240841495
|
24/01/2024
|
MUKRSH SHARMA
|
0513026WL070914
|
MUKRSH SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556686
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-005-00241800/2775
(BIRCHAPRA)
|
0513026000NRG24240120240841496
|
24/01/2024
|
DEEPMALA DEVI
|
0513026WL070914
|
DEEPMALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556685
|
|
DEEPMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-005-00241800/2781
(BIRCHAPRA)
|
0513026000NRG24240120240841494
|
24/01/2024
|
KHUSHBOO
|
0513026WL070913
|
KHUSHBOO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556663
|
|
KHUSHBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-005-00241800/2782
(BIRCHAPRA)
|
0513026000NRG24240120240841481
|
24/01/2024
|
MADAN SHARMA
|
0513026WL070907
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139556665
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-005-00241800/2783
(BIRCHAPRA)
|
0513026000NRG24240120240841482
|
24/01/2024
|
VRAJAKISHOR PRASAD
|
0513026WL070907
|
VRAJAKISHOR PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139556664
|
|
VRAJAKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-005-00241800/2785
(BIRCHAPRA)
|
0513026000NRG24240120240841499
|
24/01/2024
|
KISHAN KUMAR
|
0513026WL070916
|
KISHAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139556662
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipra Kothi
|
BH-13-026-005-00241800/3054
(BIRCHAPRA)
|
0513026000NRG24240120240841500
|
24/01/2024
|
RAVEYA KHATUN
|
0513026WL070916
|
RAVEYA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556661
|
|
MRS RAVEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-005-00241800/3174
(BIRCHAPRA)
|
0513026000NRG24220120240831532
|
24/01/2024
|
ABEDA KHATUN
|
0513026WL070159
|
ABEDA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139556688
|
|
Aavida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pipra Kothi
|
BH-13-026-005-00241800/3633
(BIRCHAPRA)
|
0513026000NRG24240120240841486
|
24/01/2024
|
REEMA DEVI
|
0513026WL070909
|
REEMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556660
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
28
|
Pipra Kothi
|
BH-13-026-005-00241700/3656
(BIRCHAPRA)
|
0513026000NRG24220120240831538
|
24/01/2024
|
SHYAM KUMAR
|
0513026WL070162
|
SHYAM KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139556677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pipra Kothi
|
BH-13-026-005-00241900/3785
(BIRCHAPRA)
|
0513026000NRG24240120240841497
|
24/01/2024
|
RAJ KISHOR MAHTO
|
0513026WL070915
|
RAJ KISHOR MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139556676
|
|
Raj Kishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|