|
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-13-026-006-00198501/1382
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162510
|
18/05/2023
|
hira lal prasad
|
0513026WL008630
|
hira lal prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158007
|
|
HIRALAL PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/1391
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162512
|
18/05/2023
|
ANU DEVI
|
0513026WL008630
|
ANU DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158002
|
|
Mrs. Anu Devi
|
INDIAN BANK(607105)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/3117
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162515
|
18/05/2023
|
anisha devi
|
0513026WL008630
|
anisha devi
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158006
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/4698
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162519
|
18/05/2023
|
PRBHA DEVI
|
0513026WL008630
|
PRBHA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158008
|
|
PRBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198511/4472
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162522
|
18/05/2023
|
SANJIT PRASAD
|
0513026WL008630
|
SANJIT PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158005
|
|
SANJIT PRASAD S/O-RAMACHANDRA PD
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198511/4474
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162524
|
18/05/2023
|
BALI PRASAD
|
0513026WL008630
|
BALI PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158003
|
|
BALI PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198531/4623
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162527
|
18/05/2023
|
BHAGARITH SAH
|
0513026WL008630
|
BHAGARITH SAH
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158004
|
|
BHAGRITH SAH S/O-DASAI SAH
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198561/4044
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162529
|
18/05/2023
|
ANITA DEVI
|
0513026WL008630
|
ANITA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158009
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198561/4528
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162536
|
18/05/2023
|
AKHINDRA PRASAD
|
0513026WL008630
|
AKHINDRA PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158010
|
|
MR LAKHINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/4697
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162518
|
18/05/2023
|
MENKA KUMARI
|
0513026WL008630
|
MENKA KUMARI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158012
|
|
Mrs. Menka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198511/4471
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162521
|
18/05/2023
|
NITU KUMARI
|
0513026WL008630
|
NITU KUMARI
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158011
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/3104
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162514
|
18/05/2023
|
kalwati devi
|
0513026WL008630
|
kalwati devi
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158017
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/4693
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162517
|
18/05/2023
|
KABITA DEVI
|
0513026WL008630
|
KABITA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158018
|
|
Mrs. Kabita Devi
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/4473
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162523
|
18/05/2023
|
MANJU DEVI
|
0513026WL008630
|
MANJU DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158016
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198511/4476
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162526
|
18/05/2023
|
RAJESH KUMAR
|
0513026WL008630
|
RAJESH KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158014
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198531/4640
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162528
|
18/05/2023
|
SHAILENDRA PRASAD
|
0513026WL008630
|
SHAILENDRA PRASAD
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158015
|
|
Mr. SHAILENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/4692
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162516
|
18/05/2023
|
MALTI DEVI
|
0513026WL008630
|
MALTI DEVI
|
00176
|
IDIB000M753
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158013
|
|
Mr. MALATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/1382
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162511
|
18/05/2023
|
PREM DEVI
|
0513026WL008630
|
PREM DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856157996
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/715
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162520
|
18/05/2023
|
bigan devi
|
0513026WL008630
|
bigan devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856157997
|
|
MRS VIGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198561/4445
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162531
|
18/05/2023
|
SIMA DEVI
|
0513026WL008630
|
SIMA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158000
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198561/4448
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162532
|
18/05/2023
|
VIDHAYAK KUMAR
|
0513026WL008630
|
VIDHAYAK KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856157998
|
|
VIDHAYAK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198561/4449
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162533
|
18/05/2023
|
UMA DEVI
|
0513026WL008630
|
UMA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856157999
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198561/4450
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162534
|
18/05/2023
|
SANGITA DEVI
|
0513026WL008630
|
SANGITA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158001
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/1876
(DAKHINI DHEKHA)
|
0513026000NRG24180520230162513
|
18/05/2023
|
sanjay prasad
|
0513026WL008630
|
sanjay prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856157995
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|