|
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-13-026-004-00242100/4045
(SURUJPUR)
|
0513026000NRG24290320241024394
|
30/03/2024
|
MONU KUMAR
|
0513026WL087269
|
MONU KUMAR
|
00045
|
BARB0MOTIHA
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808906
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/3716
(SURUJPUR)
|
0513026000NRG24290320241024369
|
30/03/2024
|
PATSI DEVI
|
0513026WL087269
|
PATSI DEVI
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808919
|
|
PATASI DEVI W/O= KRISHNA BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242100/3725
(SURUJPUR)
|
0513026000NRG24290320241024372
|
30/03/2024
|
AJAMERI KHATOON
|
0513026WL087269
|
AJAMERI KHATOON
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808917
|
|
AJMERI KHATOON
|
IDBI BANK(607095)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/3729
(SURUJPUR)
|
0513026000NRG24290320241024374
|
30/03/2024
|
KUNAL PASWAN
|
0513026WL087269
|
KUNAL PASWAN
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808918
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/3949
(SURUJPUR)
|
0513026000NRG24290320241024390
|
30/03/2024
|
MAIRUN NESHA
|
0513026WL087269
|
MAIRUN NESHA
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808930
|
|
Mairun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/4042
(SURUJPUR)
|
0513026000NRG24290320241024391
|
30/03/2024
|
NIRMALA DEVI
|
0513026WL087269
|
NIRMALA DEVI
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808931
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/4044
(SURUJPUR)
|
0513026000NRG24290320241024393
|
30/03/2024
|
TUNU KUMAR
|
0513026WL087269
|
TUNU KUMAR
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808924
|
|
TUNU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/4048
(SURUJPUR)
|
0513026000NRG24290320241024395
|
30/03/2024
|
JULESA KHATOON
|
0513026WL087269
|
JULESA KHATOON
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808923
|
|
JULESA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/4193
(SURUJPUR)
|
0513026000NRG24290320241024404
|
30/03/2024
|
MOHAMMAD SAVIR
|
0513026WL087269
|
MOHAMMAD SAVIR
|
00048
|
BKID0004443
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808932
|
|
MOHAMMAD SAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/3720
(SURUJPUR)
|
0513026000NRG24290320241024371
|
30/03/2024
|
SHAYADA KHATUN
|
0513026WL087269
|
SHAYADA KHATUN
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808920
|
|
Mrs. SHAYADA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/3733
(SURUJPUR)
|
0513026000NRG24290320241024376
|
30/03/2024
|
ARBAJ ALAM
|
0513026WL087269
|
ARBAJ ALAM
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808921
|
|
Mr. ARBAJ ALAM
|
INDIAN BANK(607105)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/3743
(SURUJPUR)
|
0513026000NRG24290320241024379
|
30/03/2024
|
PUJESH KUMAR
|
0513026WL087269
|
PUJESH KUMAR
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808922
|
|
MR PUJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/3748
(SURUJPUR)
|
0513026000NRG24290320241024384
|
30/03/2024
|
KHUSHBU KUMARI
|
0513026WL087269
|
KHUSHBU KUMARI
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808935
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242100/3948
(SURUJPUR)
|
0513026000NRG24290320241024389
|
30/03/2024
|
REKHA KUMARI
|
0513026WL087269
|
REKHA KUMARI
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808928
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242100/4043
(SURUJPUR)
|
0513026000NRG24290320241024392
|
30/03/2024
|
BABLU KUMAR
|
0513026WL087269
|
BABLU KUMAR
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808926
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/4051
(SURUJPUR)
|
0513026000NRG24290320241024397
|
30/03/2024
|
SANJAY KUMAR
|
0513026WL087269
|
SANJAY KUMAR
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808927
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/4052
(SURUJPUR)
|
0513026000NRG24290320241024398
|
30/03/2024
|
VICKY KUMAR
|
0513026WL087269
|
VICKY KUMAR
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808933
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/4057
(SURUJPUR)
|
0513026000NRG24290320241024401
|
30/03/2024
|
SHILPI KUMARI
|
0513026WL087269
|
SHILPI KUMARI
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808929
|
|
Ms. Shilpi Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/4059
(SURUJPUR)
|
0513026000NRG24290320241024402
|
30/03/2024
|
RAJU KUMAR
|
0513026WL087269
|
RAJU KUMAR
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808925
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242100/4100
(SURUJPUR)
|
0513026000NRG24290320241024403
|
30/03/2024
|
SAHEB BAITHA
|
0513026WL087269
|
SAHEB BAITHA
|
00176
|
IDIB000S799
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808934
|
|
SAHEB BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242100/3633
(SURUJPUR)
|
0513026000NRG24290320241024368
|
30/03/2024
|
RANJU DEVI
|
0513026WL087269
|
RANJU DEVI
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808914
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242100/3730
(SURUJPUR)
|
0513026000NRG24290320241024375
|
30/03/2024
|
MIRA DEVI
|
0513026WL087269
|
MIRA DEVI
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808916
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/3746
(SURUJPUR)
|
0513026000NRG24290320241024382
|
30/03/2024
|
VIKRAM KUMAR
|
0513026WL087269
|
VIKRAM KUMAR
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808912
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/3753
(SURUJPUR)
|
0513026000NRG24290320241024386
|
30/03/2024
|
LAKSHMINA DEVI
|
0513026WL087269
|
LAKSHMINA DEVI
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808907
|
|
LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/3947
(SURUJPUR)
|
0513026000NRG24290320241024388
|
30/03/2024
|
MD ABBAS ALAM
|
0513026WL087269
|
MD ABBAS ALAM
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808908
|
|
MR MD ABBAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/4049
(SURUJPUR)
|
0513026000NRG24290320241024396
|
30/03/2024
|
NURI KHATOON
|
0513026WL087269
|
NURI KHATOON
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808911
|
|
NURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/4053
(SURUJPUR)
|
0513026000NRG24290320241024399
|
30/03/2024
|
LAV KUSH KUMAR
|
0513026WL087269
|
LAV KUSH KUMAR
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808915
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242100/4054
(SURUJPUR)
|
0513026000NRG24290320241024400
|
30/03/2024
|
SUCHU KUMARI
|
0513026WL087269
|
SUCHU KUMARI
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808913
|
|
SUCHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242100/784
(SURUJPUR)
|
0513026000NRG24290320241024405
|
30/03/2024
|
BACHCHALAL MAHTO
|
0513026WL087269
|
BACHCHALAL MAHTO
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808910
|
|
BACHCHALAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/1299
(SURUJPUR)
|
0513026000NRG24290320241024406
|
30/03/2024
|
prabhawati devi
|
0513026WL087269
|
prabhawati devi
|
00415
|
SBIN0008273
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808909
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242100/3615
(SURUJPUR)
|
0513026000NRG24290320241024362
|
30/03/2024
|
PAWAN KUMAR
|
0513026WL087269
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808899
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/3619
(SURUJPUR)
|
0513026000NRG24290320241024363
|
30/03/2024
|
URMILA DEVI
|
0513026WL087269
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808903
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/3620
(SURUJPUR)
|
0513026000NRG24290320241024364
|
30/03/2024
|
MANOJ KUMAR
|
0513026WL087269
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808900
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/3621
(SURUJPUR)
|
0513026000NRG24290320241024365
|
30/03/2024
|
PRIYANKA KUMARI
|
0513026WL087269
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808897
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/3623
(SURUJPUR)
|
0513026000NRG24290320241024366
|
30/03/2024
|
UMRAWATI DEVI
|
0513026WL087269
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808895
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/3630
(SURUJPUR)
|
0513026000NRG24290320241024367
|
30/03/2024
|
RINKI KUMARI
|
0513026WL087269
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808901
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/3718
(SURUJPUR)
|
0513026000NRG24290320241024370
|
30/03/2024
|
SANTOSH KUMAR SAH
|
0513026WL087269
|
SANTOSH KUMAR SAH
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808892
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/3728
(SURUJPUR)
|
0513026000NRG24290320241024373
|
30/03/2024
|
GOPI PASWAN
|
0513026WL087269
|
GOPI PASWAN
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808898
|
|
GOPI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/3737
(SURUJPUR)
|
0513026000NRG24290320241024377
|
30/03/2024
|
ARVIND KUMAR
|
0513026WL087269
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808902
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/3741
(SURUJPUR)
|
0513026000NRG24290320241024378
|
30/03/2024
|
BHAGVANTI KUMARI
|
0513026WL087269
|
BHAGVANTI KUMARI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808905
|
|
MISS BHAGVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/3744
(SURUJPUR)
|
0513026000NRG24290320241024380
|
30/03/2024
|
SUBODH KUMAR
|
0513026WL087269
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808896
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/3745
(SURUJPUR)
|
0513026000NRG24290320241024381
|
30/03/2024
|
TEJNARAYAN SAH
|
0513026WL087269
|
TEJNARAYAN SAH
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808891
|
|
Tejnarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/3747
(SURUJPUR)
|
0513026000NRG24290320241024383
|
30/03/2024
|
SUMAN KUMAR SAURABH
|
0513026WL087269
|
SUMAN KUMAR SAURABH
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808904
|
|
SUMAN KUMAR SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/3749
(SURUJPUR)
|
0513026000NRG24290320241024385
|
30/03/2024
|
PANKAJ KUMAR GUPTA
|
0513026WL087269
|
PANKAJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808893
|
|
PANKAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/3920
(SURUJPUR)
|
0513026000NRG24290320241024387
|
30/03/2024
|
VIKASH KUMAR
|
0513026WL087269
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036808894
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|