|
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-13-026-003-00241100/1894
(PANDIT PUR)
|
0513026000NRG24161120230681201
|
17/11/2023
|
ramesh kumar
|
0513026WL053388
|
ramesh kumar
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498259
|
|
RAMESH RAI
|
BANK OF INDIA(508505)
|
|
2
|
Pipra Kothi
|
BH-13-026-003-00241100/1905
(PANDIT PUR)
|
0513026000NRG24161120230681202
|
17/11/2023
|
ajay kumar yadav
|
0513026WL053388
|
ajay kumar yadav
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498256
|
|
AJAY KUMAR & USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-003-00241100/2745
(PANDIT PUR)
|
0513026000NRG24161120230681203
|
17/11/2023
|
CHANDESHWAR RAI
|
0513026WL053388
|
CHANDESHWAR RAI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498260
|
|
CHANDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipra Kothi
|
BH-13-026-003-00241100/2749
(PANDIT PUR)
|
0513026000NRG24161120230681204
|
17/11/2023
|
GIYALAL RAI
|
0513026WL053388
|
GIYALAL RAI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498253
|
|
JIYALALRAYSOPRASADRAY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
5
|
Pipra Kothi
|
BH-13-026-003-00241100/2837
(PANDIT PUR)
|
0513026000NRG24161120230681208
|
17/11/2023
|
RANJU DEVI
|
0513026WL053388
|
RANJU DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498258
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Pipra Kothi
|
BH-13-026-003-00241100/340
(PANDIT PUR)
|
0513026000NRG24161120230681211
|
17/11/2023
|
NARAD RAY
|
0513026WL053388
|
NARAD RAY
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498255
|
|
NARAD RAY&RUBILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-003-00241100/342
(PANDIT PUR)
|
0513026000NRG24161120230681213
|
17/11/2023
|
RAMILA DEVI
|
0513026WL053388
|
RAMILA DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498257
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-003-00241100/342
(PANDIT PUR)
|
0513026000NRG24161120230681212
|
17/11/2023
|
shivji ray
|
0513026WL053388
|
shivji ray
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498254
|
|
SHIWJI RAY
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-003-00241100/3799
(PANDIT PUR)
|
0513026000NRG24161120230681215
|
17/11/2023
|
RAMBHA DEVI
|
0513026WL053388
|
RAMBHA DEVI
|
00048
|
BKID0004443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498261
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-003-00241100/1442
(PANDIT PUR)
|
0513026000NRG24161120230681198
|
17/11/2023
|
VIJAY PRASAD YADAV
|
0513026WL053388
|
VIJAY PRASAD YADAV
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498262
|
|
MR VIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-003-00241100/2842
(PANDIT PUR)
|
0513026000NRG24161120230681210
|
17/11/2023
|
ARTI DEVI
|
0513026WL053388
|
ARTI DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498250
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-003-00241100/3930
(PANDIT PUR)
|
0513026000NRG24161120230681216
|
17/11/2023
|
SEEMA DEVI
|
0513026WL053388
|
SEEMA DEVI
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498252
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-003-00241200/1221
(PANDIT PUR)
|
0513026000NRG24161120230681221
|
17/11/2023
|
AMOD KUMAR SINGH
|
0513026WL053388
|
AMOD KUMAR SINGH
|
00415
|
SBIN0008273
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498251
|
|
MRS AMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-003-00241100/1562
(PANDIT PUR)
|
0513026000NRG24161120230681200
|
17/11/2023
|
ARBIND KUMAR YADAV
|
0513026WL053388
|
ARBIND KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498249
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipra Kothi
|
BH-13-026-003-00241100/2751
(PANDIT PUR)
|
0513026000NRG24161120230681206
|
17/11/2023
|
VINAY KUMAR
|
0513026WL053388
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498245
|
|
RAM VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipra Kothi
|
BH-13-026-003-00241100/2810
(PANDIT PUR)
|
0513026000NRG24161120230681207
|
17/11/2023
|
MANJU DEVI
|
0513026WL053388
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498247
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-003-00241100/2841
(PANDIT PUR)
|
0513026000NRG24161120230681209
|
17/11/2023
|
CHAMPA DEVI
|
0513026WL053388
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498246
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-003-00241100/3765
(PANDIT PUR)
|
0513026000NRG24161120230681214
|
17/11/2023
|
AASHA DEVI
|
0513026WL053388
|
AASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498266
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-003-00241100/3931
(PANDIT PUR)
|
0513026000NRG24161120230681217
|
17/11/2023
|
USHA DEVI
|
0513026WL053388
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498265
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipra Kothi
|
BH-13-026-003-00241100/3934
(PANDIT PUR)
|
0513026000NRG24161120230681218
|
17/11/2023
|
ARJUN KUMAR YADAV
|
0513026WL053388
|
ARJUN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498263
|
|
ARJUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipra Kothi
|
BH-13-026-003-00241100/3935
(PANDIT PUR)
|
0513026000NRG24161120230681219
|
17/11/2023
|
ATISH KUMAR
|
0513026WL053388
|
ATISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498248
|
|
ATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-003-00241100/3936
(PANDIT PUR)
|
0513026000NRG24161120230681220
|
17/11/2023
|
HIRAMUNNI KUMARI
|
0513026WL053388
|
HIRAMUNNI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010498264
|
|
HIRAMUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|