|
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-13-026-006-00198501/5669
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764902
|
01/01/2024
|
DURGA RANI
|
0513026WL063536
|
DURGA RANI
|
00048
|
BKID0004443
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377711
|
|
DURGA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/5684
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764915
|
01/01/2024
|
PRAKASH KUMAR
|
0513026WL063536
|
PRAKASH KUMAR
|
00176
|
IDIB000M233
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377713
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/5679
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764910
|
01/01/2024
|
GOVIND KUMAR
|
0513026WL063536
|
GOVIND KUMAR
|
00176
|
IDIB000M519
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377714
|
|
GOVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/5678
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764909
|
01/01/2024
|
JIWAN KUMAR
|
0513026WL063536
|
JIWAN KUMAR
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377718
|
|
JIWAN KUMAR
|
()
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5680
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764911
|
01/01/2024
|
CHAMPA DEVI
|
0513026WL063536
|
CHAMPA DEVI
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377720
|
|
CHAMPA DEVI
|
()
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5683
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764914
|
01/01/2024
|
AAWDESH KUMAR DE
|
0513026WL063536
|
AAWDESH KUMAR DE
|
00354
|
PUNB0988100
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377719
|
|
AAWDESH KUMAR DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/5681
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764912
|
01/01/2024
|
RANI SARKAR
|
0513026WL063536
|
RANI SARKAR
|
00415
|
SBIN0002988
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377721
|
|
MRS RANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/5670
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764903
|
01/01/2024
|
SEMAL DAS
|
0513026WL063536
|
SEMAL DAS
|
00415
|
SBIN0015600
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377723
|
|
MR SEMAL DAS
|
()
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5682
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764913
|
01/01/2024
|
GAUTAM SARKAR
|
0513026WL063536
|
GAUTAM SARKAR
|
00415
|
SBIN0015600
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377722
|
|
MR GAUTAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5686
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764917
|
01/01/2024
|
KIRAN KUMARI
|
0513026WL063536
|
KIRAN KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377712
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/5685
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764916
|
01/01/2024
|
SANJAY DAS
|
0513026WL063536
|
SANJAY DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377716
|
|
SANJAY DAS
|
()
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/5689
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764920
|
01/01/2024
|
PRIYANKA DEVI
|
0513026WL063536
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674377717
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198501/5672
(DAKHINI DHEKHA)
|
0513026000NRG24261220230764905
|
01/01/2024
|
MITU DEVI
|
0513026WL063536
|
MITU DEVI
|
638
|
INDB0000469
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
1674377715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
Bank of India
|
BKID0004443
|
JIBDHARA
|
2280
|
|
2
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
Indian Bank
|
IDIB000M233
|
MOTIHARI
|
2280
|
|
3
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
Indian Bank
|
IDIB000M519
|
EAST CHAMPARAN
|
2280
|
|
4
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
Punjab National Bank
|
PUNB0988100
|
BARIYARPUR
|
6840
|
|
5
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
State Bank of India
|
SBIN0002988
|
PAKRIDAYAL
|
2280
|
|
6
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
State Bank of India
|
SBIN0015600
|
Chandrahiya
|
4560
|
|
7
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
2280
|
|
8
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
4560
|
|
9
|
Pipra Kothi
|
BH0513026_010124FTO_777445
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
2280
|