|
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-27-004-022-02323600/2979
(BAKHARPUR EAST)
|
0527004000NRG24310520230088725
|
31/05/2023
|
SAMBHU MANDAL
|
0527004WL010206
|
SAMBHU MANDAL
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277493
|
|
SAMBHU MANDAL SO RAJENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2624
(BAKHARPUR EAST)
|
0527004000NRG24310520230088723
|
31/05/2023
|
PACHIYA DEVI
|
0527004WL010206
|
PACHIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277492
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/2977
(BAKHARPUR EAST)
|
0527004000NRG24310520230088724
|
31/05/2023
|
ANJANI DEVI
|
0527004WL010206
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277490
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/2996
(BAKHARPUR EAST)
|
0527004000NRG24310520230088726
|
31/05/2023
|
SUGIYA DEVI
|
0527004WL010206
|
SUGIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277491
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/3365
(BAKHARPUR EAST)
|
0527004000NRG24310520230088728
|
31/05/2023
|
ROUSHAN KUMAR VARNWAL
|
0527004WL010206
|
ROUSHAN KUMAR VARNWAL
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277488
|
|
MR ROUSHAN KUMAR VARNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/2210
(BAKHARPUR EAST)
|
0527004000NRG24310520230088719
|
31/05/2023
|
RAGHU NATH YADAV
|
0527004WL010206
|
RAGHU NATH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277483
|
|
RAGHU NATH YADAV
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/2214
(BAKHARPUR EAST)
|
0527004000NRG24310520230088721
|
31/05/2023
|
DILIP KUMAR YADAV
|
0527004WL010206
|
DILIP KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277487
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/3204
(BAKHARPUR EAST)
|
0527004000NRG24310520230088727
|
31/05/2023
|
MANITA DEVI
|
0527004WL010206
|
MANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277494
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/3375
(BAKHARPUR EAST)
|
0527004000NRG24310520230088729
|
31/05/2023
|
BINOD YADAV
|
0527004WL010206
|
BINOD YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277486
|
|
MRS BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3391
(BAKHARPUR EAST)
|
0527004000NRG24310520230088730
|
31/05/2023
|
MAMTA DEVI
|
0527004WL010206
|
MAMTA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277485
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3501
(BAKHARPUR EAST)
|
0527004000NRG24310520230088731
|
31/05/2023
|
ASHA DEVI
|
0527004WL010206
|
ASHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277480
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3712
(BAKHARPUR EAST)
|
0527004000NRG24310520230088732
|
31/05/2023
|
UPENDRA KUMAR MANDAL
|
0527004WL010206
|
UPENDRA KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277482
|
|
UPENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3716
(BAKHARPUR EAST)
|
0527004000NRG24310520230088733
|
31/05/2023
|
RINA DEVI
|
0527004WL010206
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277479
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3717
(BAKHARPUR EAST)
|
0527004000NRG24310520230088734
|
31/05/2023
|
ANJANI DEVI
|
0527004WL010206
|
ANJANI DEVI
|
00462
|
UCBA0001194
|
684
|
684
|
Processed
|
07/06/2023
|
|
2266277481
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3718
(BAKHARPUR EAST)
|
0527004000NRG24310520230088735
|
31/05/2023
|
KANCHAN DEVI
|
0527004WL010206
|
KANCHAN DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277476
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/3902
(BAKHARPUR EAST)
|
0527004000NRG24310520230088736
|
31/05/2023
|
ARUN KUMAR GUPTA
|
0527004WL010206
|
ARUN KUMAR GUPTA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277475
|
|
ARUN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/3904
(BAKHARPUR EAST)
|
0527004000NRG24310520230088737
|
31/05/2023
|
JITENDRA KUMAR SAH
|
0527004WL010206
|
JITENDRA KUMAR SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277484
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/2210
(BAKHARPUR EAST)
|
0527004000NRG24310520230088718
|
31/05/2023
|
TARA DEVI
|
0527004WL010206
|
TARA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277477
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/2212
(BAKHARPUR EAST)
|
0527004000NRG24310520230088720
|
31/05/2023
|
PARWATI DEVI
|
0527004WL010206
|
PARWATI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277478
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/2608
(BAKHARPUR EAST)
|
0527004000NRG24310520230088722
|
31/05/2023
|
MUKESH KUMAR GUPTA
|
0527004WL010206
|
MUKESH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266277489
|
|
MUKESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|