|
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-27-004-014-02317710/2205
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379808
|
18/02/2024
|
Chunni Devi
|
0527004WL065401
|
Chunni Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027737
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/2254
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379812
|
18/02/2024
|
Puja Devi
|
0527004WL065401
|
Puja Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027742
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/2257
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379814
|
18/02/2024
|
Baby Devi
|
0527004WL065401
|
Baby Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027739
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/2258
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379815
|
18/02/2024
|
Rubi devi
|
0527004WL065401
|
Rubi devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027740
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/2202
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379805
|
18/02/2024
|
Pappu Choudhary
|
0527004WL065401
|
Pappu Choudhary
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027745
|
|
MR PAPPU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/2255
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379813
|
18/02/2024
|
Renu Devi
|
0527004WL065401
|
Renu Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027738
|
|
MR NAKUL PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/2260
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379816
|
18/02/2024
|
Akhilesh Yadav
|
0527004WL065401
|
Akhilesh Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027744
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/2260
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379817
|
18/02/2024
|
Renu Kumari
|
0527004WL065401
|
Renu Kumari
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027743
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/2345
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379822
|
18/02/2024
|
Vinod Yadav
|
0527004WL065401
|
Vinod Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027746
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/2357
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379824
|
18/02/2024
|
Sulekha Devi
|
0527004WL065401
|
Sulekha Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027749
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/2358
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379825
|
18/02/2024
|
Ramavati Devi
|
0527004WL065401
|
Ramavati Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027753
|
|
MR RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317710/2497
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379829
|
18/02/2024
|
Gayatri Devi
|
0527004WL065401
|
Gayatri Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027751
|
|
MR GAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317760/2341
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379830
|
18/02/2024
|
Vivek Poddar
|
0527004WL065401
|
Vivek Poddar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027748
|
|
MR VIVEK PODAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317760/2342
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379831
|
18/02/2024
|
Mithlesh Kumar Poddar
|
0527004WL065401
|
Mithlesh Kumar Poddar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027747
|
|
MR MITHILESH KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317760/2506
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379833
|
18/02/2024
|
Chanda Devi
|
0527004WL065401
|
Chanda Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027750
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317760/2507
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379834
|
18/02/2024
|
Chaandni Kumari
|
0527004WL065401
|
Chaandni Kumari
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027752
|
|
MRS CHAANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317780/2009
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379835
|
18/02/2024
|
URMILA DEVI
|
0527004WL065401
|
URMILA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027741
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317710/2217
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379810
|
18/02/2024
|
Amarjit Yadav
|
0527004WL065401
|
Amarjit Yadav
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888027721
|
|
AMARJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317710/2269
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379819
|
18/02/2024
|
Sundar Kumar
|
0527004WL065401
|
Sundar Kumar
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027722
|
|
MR SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317710/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379803
|
18/02/2024
|
ASHOK CHOUDHARY
|
0527004WL065401
|
ASHOK CHOUDHARY
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888027727
|
|
ASHOK CHOUDHARY
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317710/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379804
|
18/02/2024
|
ASHOK CHOUDHARY
|
0527004WL065401
|
ASHOK CHOUDHARY
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027728
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317710/2202
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379806
|
18/02/2024
|
Premiyan Devi
|
0527004WL065401
|
Premiyan Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027726
|
|
PREMIYAN DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317710/2203
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379807
|
18/02/2024
|
Kalbatiya Devi
|
0527004WL065401
|
Kalbatiya Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027725
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317710/2206
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379809
|
18/02/2024
|
Suman Devi
|
0527004WL065401
|
Suman Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027729
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317710/2254
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379811
|
18/02/2024
|
Mithu Sah
|
0527004WL065401
|
Mithu Sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027730
|
|
MITHU SAH
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317710/2267
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379818
|
18/02/2024
|
Anita Devi
|
0527004WL065401
|
Anita Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027724
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317710/2276
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379820
|
18/02/2024
|
Jitan Sah
|
0527004WL065401
|
Jitan Sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027723
|
|
JITAN SHAH
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317710/2344
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379821
|
18/02/2024
|
Sulekha Devi
|
0527004WL065401
|
Sulekha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027733
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317710/2356
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379823
|
18/02/2024
|
Bashist Mishra
|
0527004WL065401
|
Bashist Mishra
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027731
|
|
BASHISHTA MISHRA
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317710/2459
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379827
|
18/02/2024
|
Bebi Kumari
|
0527004WL065401
|
Bebi Kumari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027736
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317710/2459
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379826
|
18/02/2024
|
Ramdev Poddar
|
0527004WL065401
|
Ramdev Poddar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027735
|
|
RAMDEW PODDAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317710/2496
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379828
|
18/02/2024
|
Chhotelal Yadav
|
0527004WL065401
|
Chhotelal Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027732
|
|
CHOTE LAL YADAV
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317760/2343
(RIFADPUR SIMANPUR)
|
0527004000NRG24170220240379832
|
18/02/2024
|
vasundra Devi
|
0527004WL065401
|
vasundra Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888027734
|
|
VASUNDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|