|
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-27-004-005-02312890/2873
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416704
|
15/03/2024
|
ATUL KUMAR
|
0527004WL070446
|
ATUL KUMAR
|
00354
|
PUNB0126210
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954113
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312890/1381
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416699
|
15/03/2024
|
KUNAL KUMAR SINGH
|
0527004WL070446
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0002929
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954116
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/321
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416684
|
15/03/2024
|
SUMIT KUMAR
|
0527004WL070446
|
SUMIT KUMAR
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954130
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/2521
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416692
|
15/03/2024
|
DEVANTI DEVI
|
0527004WL070446
|
DEVANTI DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954124
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/2522
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416693
|
15/03/2024
|
PUNAM DEVI
|
0527004WL070446
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954128
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312890/2832
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416701
|
15/03/2024
|
TANNU KUMARI
|
0527004WL070446
|
TANNU KUMARI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954120
|
|
MS TANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/2302
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416685
|
15/03/2024
|
MUNNA YADAV
|
0527004WL070446
|
MUNNA YADAV
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954134
|
|
MUNNA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/2304
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416686
|
15/03/2024
|
PANKAJ KUMAR
|
0527004WL070446
|
PANKAJ KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954119
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/2513
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416687
|
15/03/2024
|
SUDHA DEVI
|
0527004WL070446
|
SUDHA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954121
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/2514
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416688
|
15/03/2024
|
TANNU KUMARI
|
0527004WL070446
|
TANNU KUMARI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954126
|
|
MISS TANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/2515
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416689
|
15/03/2024
|
RINKU DEVI
|
0527004WL070446
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954125
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/2518
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416690
|
15/03/2024
|
MANISHA KUMARI
|
0527004WL070446
|
MANISHA KUMARI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954127
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2523
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416694
|
15/03/2024
|
MIRA DEVI
|
0527004WL070446
|
MIRA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954123
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/2883
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416696
|
15/03/2024
|
SHANTI DEVI
|
0527004WL070446
|
SHANTI DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954122
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/625
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416697
|
15/03/2024
|
RAKESH KUMAR
|
0527004WL070446
|
RAKESH KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954129
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312890/1378
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416698
|
15/03/2024
|
ANITA DEVI
|
0527004WL070446
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312890/2654
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416700
|
15/03/2024
|
SUBODH KUMAR
|
0527004WL070446
|
SUBODH KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954131
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312890/2864
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416702
|
15/03/2024
|
REKHA DEVI
|
0527004WL070446
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954133
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312890/2870
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416703
|
15/03/2024
|
GOPAL RAVIDAS
|
0527004WL070446
|
GOPAL RAVIDAS
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954117
|
|
MR GOPAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312890/2875
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416705
|
15/03/2024
|
ARVIND KUMAR
|
0527004WL070446
|
ARVIND KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954132
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2519
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416691
|
15/03/2024
|
BYUTI KUMARI
|
0527004WL070446
|
BYUTI KUMARI
|
00462
|
UCBA0001520
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954115
|
|
MISS BYUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2880
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140320240416695
|
15/03/2024
|
JITENDRA KUMAR YADAV
|
0527004WL070446
|
JITENDRA KUMAR YADAV
|
00462
|
UCBA0001520
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041954114
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|