|
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-13-026-006-00198501/1949
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701738
|
25/11/2023
|
moti baitha
|
0513026WL055484
|
moti baitha
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770487
|
|
MOTI BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/2456
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701750
|
25/11/2023
|
RANJAN KUMAR
|
0513026WL055484
|
RANJAN KUMAR
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770494
|
|
RANJAN KUMAR SO MAINEJAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198501/2612
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701757
|
25/11/2023
|
Brijesh Kumar
|
0513026WL055484
|
Brijesh Kumar
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770489
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/3125
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701759
|
25/11/2023
|
leela devi
|
0513026WL055484
|
leela devi
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770491
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198501/5207
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701764
|
25/11/2023
|
RMITA KUMARI
|
0513026WL055484
|
RMITA KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770508
|
|
Mrs. RMITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198501/5208
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701765
|
25/11/2023
|
PRABHAVATI DEVI
|
0513026WL055484
|
PRABHAVATI DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770490
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198501/5209
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701766
|
25/11/2023
|
BABITA DEVI
|
0513026WL055484
|
BABITA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770492
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198501/5212
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701769
|
25/11/2023
|
GIRJA DEVI
|
0513026WL055484
|
GIRJA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770506
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198501/5215
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701772
|
25/11/2023
|
PRITI KUMARI
|
0513026WL055484
|
PRITI KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770505
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198501/5224
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701778
|
25/11/2023
|
PINKI KUMARI
|
0513026WL055484
|
PINKI KUMARI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770507
|
|
PINKI KUMARI UG SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198501/5230
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701782
|
25/11/2023
|
RAMBHA DEVI
|
0513026WL055484
|
RAMBHA DEVI
|
00048
|
BKID0004445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770504
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198501/702
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701784
|
25/11/2023
|
rambha devi
|
0513026WL055484
|
rambha devi
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770488
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198511/2745
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701786
|
25/11/2023
|
NAGESHWAR CHAUDHARY
|
0513026WL055484
|
NAGESHWAR CHAUDHARY
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770486
|
|
MR NAGESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198511/3522
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701789
|
25/11/2023
|
PUJA DEVI
|
0513026WL055484
|
PUJA DEVI
|
00048
|
BKID0004445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770493
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198501/2256
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701739
|
25/11/2023
|
SHAIL KUMARI DEVI
|
0513026WL055484
|
SHAIL KUMARI DEVI
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770482
|
|
Mrs. Shail Kumari Devi
|
INDIAN BANK(607105)
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2449
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701744
|
25/11/2023
|
JALESHWAR CHAUDHARY
|
0513026WL055484
|
JALESHWAR CHAUDHARY
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770483
|
|
Mr. Jaleshwar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198501/2450
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701745
|
25/11/2023
|
GIRJA CHAUDHARI
|
0513026WL055484
|
GIRJA CHAUDHARI
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770481
|
|
Mr. Girja Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198501/2467
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701754
|
25/11/2023
|
ANJALI KUMARI
|
0513026WL055484
|
ANJALI KUMARI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770496
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198501/5204
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701761
|
25/11/2023
|
HARIHAR KUMAR
|
0513026WL055484
|
HARIHAR KUMAR
|
00089
|
CBIN0284135
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770484
|
|
HARIHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198511/3523
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701790
|
25/11/2023
|
RADHA DEVI
|
0513026WL055484
|
RADHA DEVI
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770479
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198511/4721
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701794
|
25/11/2023
|
PAWAN KUMAR
|
0513026WL055484
|
PAWAN KUMAR
|
00089
|
CBIN0284135
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770495
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/2447
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701742
|
25/11/2023
|
REKHA KUMARI
|
0513026WL055484
|
REKHA KUMARI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770499
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198501/2451
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701746
|
25/11/2023
|
RAJKUMARI DEVI
|
0513026WL055484
|
RAJKUMARI DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770500
|
|
Mrs. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198501/2454
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701748
|
25/11/2023
|
PRIYANKA DEVI
|
0513026WL055484
|
PRIYANKA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770498
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198501/2469
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701756
|
25/11/2023
|
ANTIMA DEVI
|
0513026WL055484
|
ANTIMA DEVI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770502
|
|
Mrs. Antima Devi
|
INDIAN BANK(607105)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198501/5206
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701763
|
25/11/2023
|
MADHURI DEVI
|
0513026WL055484
|
MADHURI DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770501
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198501/5213
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701770
|
25/11/2023
|
MIRA DEVI
|
0513026WL055484
|
MIRA DEVI
|
00176
|
IDIB000M233
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770512
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/5214
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701771
|
25/11/2023
|
SITA KUMARI
|
0513026WL055484
|
SITA KUMARI
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770510
|
|
Mrs. Sita Kumari
|
INDIAN BANK(607105)
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198501/702
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701783
|
25/11/2023
|
GANGA CHAUDHARY
|
0513026WL055484
|
GANGA CHAUDHARY
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770503
|
|
GANGA CHOUDHARY&RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198501/5225
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701779
|
25/11/2023
|
SUNITA KUMARI
|
0513026WL055484
|
SUNITA KUMARI
|
00176
|
IDIB000M753
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770509
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198511/4132
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701792
|
25/11/2023
|
SAROJ DEVI
|
0513026WL055484
|
SAROJ DEVI
|
00176
|
IDIB000M753
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770497
|
|
SAROJ DEVI W/O-DHANESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198501/2330
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701740
|
25/11/2023
|
BHOLA CHAUDHARY
|
0513026WL055484
|
BHOLA CHAUDHARY
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770474
|
|
MR BHOLA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198501/2452
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701747
|
25/11/2023
|
SINDHU DEVI
|
0513026WL055484
|
SINDHU DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770472
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198501/2458
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701752
|
25/11/2023
|
SANYOGI DEVI
|
0513026WL055484
|
SANYOGI DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770476
|
|
MRS SANYOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198501/5217
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701773
|
25/11/2023
|
MANISHA KUMARI
|
0513026WL055484
|
MANISHA KUMARI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770477
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198501/5227
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701780
|
25/11/2023
|
GAYATRI DEVI
|
0513026WL055484
|
GAYATRI DEVI
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770478
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198511/2649
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701785
|
25/11/2023
|
URMILA DEVI
|
0513026WL055484
|
URMILA DEVI
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770471
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198501/3389
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701760
|
25/11/2023
|
janki devi
|
0513026WL055484
|
janki devi
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770473
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198501/5205
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701762
|
25/11/2023
|
RANJIT CHAUDHARY
|
0513026WL055484
|
RANJIT CHAUDHARY
|
00415
|
SBIN0004893
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770470
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198511/2783
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701787
|
25/11/2023
|
SUNITA DEVI
|
0513026WL055484
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000770475
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198511/4112
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701791
|
25/11/2023
|
SUBHASH KUMAR SINGH
|
0513026WL055484
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0015600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770480
|
|
MR SUBHASHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198501/5210
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701767
|
25/11/2023
|
UMARAVATI DEVI
|
0513026WL055484
|
UMARAVATI DEVI
|
00415
|
SBIN0018432
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770485
|
|
Mrs. Umaravati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198501/5218
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701774
|
25/11/2023
|
VIKRMA SAHANI
|
0513026WL055484
|
VIKRMA SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770469
|
|
VIKRMA SAHANI SO JAYKARAN SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198501/2446
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701741
|
25/11/2023
|
MALTI DEVI
|
0513026WL055484
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770468
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198501/5211
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701768
|
25/11/2023
|
HARENDRA CHAUDHARI
|
0513026WL055484
|
HARENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770513
|
|
MR HARINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198501/5220
(DAKHINI DHEKHA)
|
0513026000NRG24251120230701776
|
25/11/2023
|
SABILA DEVI
|
0513026WL055484
|
SABILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000770511
|
|
Sabila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|