|
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
|
PIRPAINTI
|
BH-27-004-014-02317672/1467
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317569
|
06/01/2024
|
RAMRAJ YADAV
|
0527004WL057577
|
RAMRAJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451136
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/1488
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317571
|
06/01/2024
|
BABITA DEVI
|
0527004WL057577
|
BABITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451118
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317672/1489
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317572
|
06/01/2024
|
PRAMILA DEVI
|
0527004WL057577
|
PRAMILA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451120
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1524
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317574
|
06/01/2024
|
KAMLA DEVI
|
0527004WL057577
|
KAMLA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451115
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/1527
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317576
|
06/01/2024
|
ADITYA YADAV
|
0527004WL057577
|
ADITYA YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451114
|
|
ADITYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317672/1679
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317578
|
06/01/2024
|
SANNI KUMAR
|
0527004WL057577
|
SANNI KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451130
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317672/1915
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317580
|
06/01/2024
|
VINA DEVI
|
0527004WL057577
|
VINA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451135
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317672/395
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317586
|
06/01/2024
|
chinta devi
|
0527004WL057577
|
chinta devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451119
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317672/811
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317591
|
06/01/2024
|
SITU KUMAR
|
0527004WL057577
|
SITU KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451121
|
|
MR SITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/1932
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317595
|
06/01/2024
|
RANA PRATAP YADAV
|
0527004WL057577
|
RANA PRATAP YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451140
|
|
MR RANA PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/858
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317596
|
06/01/2024
|
DEVRAJ YADAV
|
0527004WL057577
|
DEVRAJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451132
|
|
MR DEVARAJYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317672/1118
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317565
|
06/01/2024
|
UPENDRA YADAV
|
0527004WL057577
|
UPENDRA YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451124
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317672/1168
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317566
|
06/01/2024
|
NITISH KUMAR SINGH
|
0527004WL057577
|
NITISH KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451122
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317672/1453
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317567
|
06/01/2024
|
KIRAN DEVI
|
0527004WL057577
|
KIRAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451142
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317672/1459
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317568
|
06/01/2024
|
PUJA DEVI
|
0527004WL057577
|
PUJA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451128
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317672/1477
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317570
|
06/01/2024
|
CHOTI DEVI
|
0527004WL057577
|
CHOTI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451133
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317672/1523
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317573
|
06/01/2024
|
RANDHIR KUMAR
|
0527004WL057577
|
RANDHIR KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451125
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317672/1525
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317575
|
06/01/2024
|
BHRIGUNATH YADAV
|
0527004WL057577
|
BHRIGUNATH YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451127
|
|
MR BHRIGU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317672/1678
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317577
|
06/01/2024
|
JAYMEJAR KUMAR
|
0527004WL057577
|
JAYMEJAR KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451126
|
|
JAYMEJAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317672/2016
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317581
|
06/01/2024
|
ANKIT KUMAR
|
0527004WL057577
|
ANKIT KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451131
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317672/803
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317588
|
06/01/2024
|
SONU KUMAR
|
0527004WL057577
|
SONU KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451123
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317672/804
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317589
|
06/01/2024
|
BASUKINATH YADAV
|
0527004WL057577
|
BASUKINATH YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451129
|
|
MR BASUKINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317710/1925
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317593
|
06/01/2024
|
HIRALAL YADAV
|
0527004WL057577
|
HIRALAL YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451134
|
|
MR HIA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317672/2458
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317585
|
06/01/2024
|
Abhishek Kumar
|
0527004WL057577
|
Abhishek Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451117
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317672/802
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317587
|
06/01/2024
|
SHYAM VARAN KUMAR
|
0527004WL057577
|
SHYAM VARAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451137
|
|
MR SHYAM VARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317672/808
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317590
|
06/01/2024
|
RAJ KUMAR
|
0527004WL057577
|
RAJ KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451116
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317592
|
06/01/2024
|
TAIRU DAS
|
0527004WL057577
|
TAIRU DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451138
|
|
TAIRU DAS
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317710/1927
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317594
|
06/01/2024
|
MANORANJAN YADAV
|
0527004WL057577
|
MANORANJAN YADAV
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451139
|
|
MANORANJAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317672/1680
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317579
|
06/01/2024
|
Sitaram Yadav
|
0527004WL057577
|
Sitaram Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451141
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317672/2418
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317582
|
06/01/2024
|
Dilkhush Kumar
|
0527004WL057577
|
Dilkhush Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451143
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317672/2419
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317583
|
06/01/2024
|
Mahadev Kumar
|
0527004WL057577
|
Mahadev Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451145
|
|
MAHADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317672/2420
(RIFADPUR SIMANPUR)
|
0527004000NRG24060120240317584
|
06/01/2024
|
Chandradev Kumar
|
0527004WL057577
|
Chandradev Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135451144
|
|
CHANDRDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|