|
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-13-026-004-00242100/4004
(SURUJPUR)
|
0513026000NRG24130120240811961
|
14/01/2024
|
LALBABU PRASAD YADAV
|
0513026WL067850
|
LALBABU PRASAD YADAV
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173975
|
|
LALBABU PD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/4006
(SURUJPUR)
|
0513026000NRG24130120240811963
|
14/01/2024
|
SHYAM BABU RAY
|
0513026WL067850
|
SHYAM BABU RAY
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173974
|
|
SHYAM BABU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242200/927
(SURUJPUR)
|
0513026000NRG24130120240811974
|
14/01/2024
|
daroga ray
|
0513026WL067850
|
daroga ray
|
00165
|
IBKL0001075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173961
|
|
MR DAROGA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2905
(SURUJPUR)
|
0513026000NRG24130120240811956
|
14/01/2024
|
Nayantara Devi
|
0513026WL067850
|
Nayantara Devi
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173985
|
|
Mrs. Nayantara Devi
|
INDIAN BANK(607105)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3993
(SURUJPUR)
|
0513026000NRG24130120240811957
|
14/01/2024
|
GYANTI DEVI
|
0513026WL067850
|
GYANTI DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173982
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/3994
(SURUJPUR)
|
0513026000NRG24130120240811958
|
14/01/2024
|
RINKU DEVI
|
0513026WL067850
|
RINKU DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173987
|
|
Mr. RINKU DEVI
|
INDIAN BANK(607105)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/4008
(SURUJPUR)
|
0513026000NRG24130120240811964
|
14/01/2024
|
DEEPAK KUMAR BAITHA
|
0513026WL067850
|
DEEPAK KUMAR BAITHA
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173978
|
|
MR DEEPAK KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/4009
(SURUJPUR)
|
0513026000NRG24130120240811965
|
14/01/2024
|
BEDAMO DEVI
|
0513026WL067850
|
BEDAMO DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173981
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/4010
(SURUJPUR)
|
0513026000NRG24130120240811966
|
14/01/2024
|
PREM KUMAR YADAV
|
0513026WL067850
|
PREM KUMAR YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173986
|
|
PREM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/4018
(SURUJPUR)
|
0513026000NRG24130120240811968
|
14/01/2024
|
SURENDRA SAHNI
|
0513026WL067850
|
SURENDRA SAHNI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173988
|
|
Mr. SURENDRA SAHNI
|
INDIAN BANK(607105)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/4021
(SURUJPUR)
|
0513026000NRG24130120240811969
|
14/01/2024
|
MARACHHIYA DEVI
|
0513026WL067850
|
MARACHHIYA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173983
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/4023
(SURUJPUR)
|
0513026000NRG24130120240811970
|
14/01/2024
|
BABITA DEVI
|
0513026WL067850
|
BABITA DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173989
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/4097
(SURUJPUR)
|
0513026000NRG24130120240811982
|
14/01/2024
|
KIRAN KUMARI
|
0513026WL067850
|
KIRAN KUMARI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173976
|
|
Mr. Kiran Kumari
|
INDIAN BANK(607105)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/4098
(SURUJPUR)
|
0513026000NRG24130120240811983
|
14/01/2024
|
NAGESHWAR RAY
|
0513026WL067850
|
NAGESHWAR RAY
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173984
|
|
NAGESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/4101
(SURUJPUR)
|
0513026000NRG24130120240811984
|
14/01/2024
|
JAGNATH PRASAD YADAV
|
0513026WL067850
|
JAGNATH PRASAD YADAV
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173977
|
|
MR JAGNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/4104
(SURUJPUR)
|
0513026000NRG24130120240811986
|
14/01/2024
|
CHATHI DEVI
|
0513026WL067850
|
CHATHI DEVI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173980
|
|
CHATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/4105
(SURUJPUR)
|
0513026000NRG24130120240811987
|
14/01/2024
|
MANITA KUMARI
|
0513026WL067850
|
MANITA KUMARI
|
00176
|
IDIB000S799
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173979
|
|
Ms. Manita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/4093
(SURUJPUR)
|
0513026000NRG24130120240811979
|
14/01/2024
|
SUGANTI DEVI
|
0513026WL067850
|
SUGANTI DEVI
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173990
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/277
(SURUJPUR)
|
0513026000NRG24130120240811955
|
14/01/2024
|
RAJKUMAR RAM
|
0513026WL067850
|
RAJKUMAR RAM
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173972
|
|
RAJKUMAR RAM
|
BANK OF INDIA(508505)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242400/3115
(SURUJPUR)
|
0513026000NRG24130120240811976
|
14/01/2024
|
Anita Devi
|
0513026WL067850
|
Anita Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173971
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/3117
(SURUJPUR)
|
0513026000NRG24130120240811977
|
14/01/2024
|
Drapati Devi
|
0513026WL067850
|
Drapati Devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173973
|
|
MRS DRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/277
(SURUJPUR)
|
0513026000NRG24130120240811954
|
14/01/2024
|
DHODA RAM
|
0513026WL067850
|
DHODA RAM
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173970
|
|
DHODHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/3997
(SURUJPUR)
|
0513026000NRG24130120240811959
|
14/01/2024
|
NARAYAN KUMAR
|
0513026WL067850
|
NARAYAN KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173965
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/3999
(SURUJPUR)
|
0513026000NRG24130120240811960
|
14/01/2024
|
MUKESH KUMAR YADAV
|
0513026WL067850
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173964
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/4005
(SURUJPUR)
|
0513026000NRG24130120240811962
|
14/01/2024
|
TUNTUN SAHNI
|
0513026WL067850
|
TUNTUN SAHNI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173967
|
|
MR TUNTUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/4015
(SURUJPUR)
|
0513026000NRG24130120240811967
|
14/01/2024
|
DHANMATO DEVI
|
0513026WL067850
|
DHANMATO DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173963
|
|
MRS DHANMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242200/2106
(SURUJPUR)
|
0513026000NRG24130120240811971
|
14/01/2024
|
DHUPIYA DEVI
|
0513026WL067850
|
DHUPIYA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173993
|
|
MR DUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242200/2158
(SURUJPUR)
|
0513026000NRG24130120240811972
|
14/01/2024
|
diplal rai
|
0513026WL067850
|
diplal rai
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173992
|
|
DEEP LAL RAY S O RAM
|
BANK OF BARODA(606985)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/1116
(SURUJPUR)
|
0513026000NRG24130120240811975
|
14/01/2024
|
Jairam Mahto
|
0513026WL067850
|
Jairam Mahto
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173968
|
|
JAIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/3475
(SURUJPUR)
|
0513026000NRG24130120240811978
|
14/01/2024
|
VIKESH KUMAR
|
0513026WL067850
|
VIKESH KUMAR
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173991
|
|
MR VIKESH KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242400/4096
(SURUJPUR)
|
0513026000NRG24130120240811981
|
14/01/2024
|
RAM KRIPAL CHOUDHARY
|
0513026WL067850
|
RAM KRIPAL CHOUDHARY
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173962
|
|
RAM KRIPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242400/4095
(SURUJPUR)
|
0513026000NRG24130120240811980
|
14/01/2024
|
UPENDRA SAHNI
|
0513026WL067850
|
UPENDRA SAHNI
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173966
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242400/4103
(SURUJPUR)
|
0513026000NRG24130120240811985
|
14/01/2024
|
MUKESH KUMAR YADAV
|
0513026WL067850
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173969
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242200/927
(SURUJPUR)
|
0513026000NRG24130120240811973
|
14/01/2024
|
kanti devi
|
0513026WL067850
|
kanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143173994
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|