|
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-27-004-006-02312825/1220
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106883
|
07/06/2023
|
SANDHYA DEVI
|
0527004WL012035
|
SANDHYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967499
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312825/1530
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106886
|
07/06/2023
|
JULI DEVI
|
0527004WL012035
|
JULI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967513
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312825/2491
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106890
|
07/06/2023
|
TANIKLAL NISHAD
|
0527004WL012035
|
TANIKLAL NISHAD
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967501
|
|
MR TANIK LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312825/2496
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106892
|
07/06/2023
|
SHILA DEVI
|
0527004WL012035
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967500
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312825/2657
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106895
|
07/06/2023
|
VINDU DEVI
|
0527004WL012035
|
VINDU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967511
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312825/2660
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106896
|
07/06/2023
|
SANATAN CHOUDHARI
|
0527004WL012035
|
SANATAN CHOUDHARI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496967502
|
|
MR SANATAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312825/4000
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106904
|
07/06/2023
|
KANCHAN NISHAD
|
0527004WL012035
|
KANCHAN NISHAD
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2496967510
|
|
MRS KANCHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312825/910
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106905
|
07/06/2023
|
NIRMALA DEVI
|
0527004WL012035
|
NIRMALA DEVI
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967504
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312825/1221
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106884
|
07/06/2023
|
YUGESH CHOUDHARY
|
0527004WL012035
|
YUGESH CHOUDHARY
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496967506
|
|
MR YUGESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312825/2380
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106887
|
07/06/2023
|
PINKU NISHAD
|
0527004WL012035
|
PINKU NISHAD
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967503
|
|
MR PINKU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312825/2703
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106900
|
07/06/2023
|
SUNITA DEVI
|
0527004WL012035
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967507
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312825/2921
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106902
|
07/06/2023
|
Pawan Shanker Narayan
|
0527004WL012035
|
Pawan Shanker Narayan
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496967509
|
|
MR PAWAN SHANKARNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312825/3060
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106903
|
07/06/2023
|
NEELAM DEVI
|
0527004WL012035
|
NEELAM DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967505
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312825/1470
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106885
|
07/06/2023
|
VINOD NISHAD
|
0527004WL012035
|
VINOD NISHAD
|
00415
|
SBIN0008121
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967508
|
|
MR VINOD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312825/2489
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106888
|
07/06/2023
|
RAM VEER KUMAR
|
0527004WL012035
|
RAM VEER KUMAR
|
00415
|
SBIN0008121
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967512
|
|
MR RAM VEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312825/2490
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106889
|
07/06/2023
|
PARMDHAR KUMAR
|
0527004WL012035
|
PARMDHAR KUMAR
|
00415
|
SBIN0008121
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967515
|
|
MR PARMDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312825/2536
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106893
|
07/06/2023
|
GULSHAN KUMAR
|
0527004WL012035
|
GULSHAN KUMAR
|
00415
|
SBIN0008121
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496967514
|
|
Gulshan Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312825/2870
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106901
|
07/06/2023
|
Baburam Nishad
|
0527004WL012035
|
Baburam Nishad
|
00415
|
SBIN0008121
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496967493
|
|
MR BABURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312825/2492
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106891
|
07/06/2023
|
SUMAN KUMAR MANDAL
|
0527004WL012035
|
SUMAN KUMAR MANDAL
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2496967494
|
|
SUMAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312825/2605
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106894
|
07/06/2023
|
PRITI DEVI
|
0527004WL012035
|
PRITI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967495
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312825/2681
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106897
|
07/06/2023
|
BIRAM KUMARI
|
0527004WL012035
|
BIRAM KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967498
|
|
BIRAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIRPAINTI
|
BH-27-004-006-02312825/2683
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106898
|
07/06/2023
|
JASHODA KUMARI
|
0527004WL012035
|
JASHODA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967496
|
|
JASHODA KUMARI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-006-02312825/2684
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230106899
|
07/06/2023
|
SHABNAM DEVI
|
0527004WL012035
|
SHABNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496967497
|
|
SHABNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|