|
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-27-004-016-02316500/1669
(OLAPUR)
|
0527004000NRG24150120240330417
|
17/01/2024
|
RITU DEVI
|
0527004WL058837
|
RITU DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552759
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-016-02316708/2856
(OLAPUR)
|
0527004000NRG24150120240330436
|
17/01/2024
|
SUAKAR PAHADIYA
|
0527004WL058837
|
SUAKAR PAHADIYA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552784
|
|
SUAKAR PAHADIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-016-02316500/1065
(OLAPUR)
|
0527004000NRG24150120240330402
|
17/01/2024
|
SURUCHI KUMARI
|
0527004WL058837
|
SURUCHI KUMARI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552783
|
|
MRS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-016-02316500/2278
(OLAPUR)
|
0527004000NRG24150120240330422
|
17/01/2024
|
GANORI RAJAK
|
0527004WL058837
|
GANORI RAJAK
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552774
|
|
GANOURI RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-016-02316708/2856
(OLAPUR)
|
0527004000NRG24150120240330435
|
17/01/2024
|
MULO DEVI
|
0527004WL058837
|
MULO DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552772
|
|
MULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-016-02316500/2084
(OLAPUR)
|
0527004000NRG24150120240330420
|
17/01/2024
|
PANKAJ KUMAR MANDAL
|
0527004WL058837
|
PANKAJ KUMAR MANDAL
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552761
|
|
PANKAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-016-02315510/1388
(OLAPUR)
|
0527004000NRG24150120240330392
|
17/01/2024
|
KHUSHBOO KUMARI
|
0527004WL058837
|
KHUSHBOO KUMARI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552762
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-016-02315520/1003
(OLAPUR)
|
0527004000NRG24150120240330393
|
17/01/2024
|
ROHIT KUMAR
|
0527004WL058837
|
ROHIT KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552787
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-016-02315520/1005
(OLAPUR)
|
0527004000NRG24150120240330394
|
17/01/2024
|
SUMAN KUMAR
|
0527004WL058837
|
SUMAN KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552788
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-016-02316310/2477
(OLAPUR)
|
0527004000NRG24150120240330399
|
17/01/2024
|
CHANDAN KUMAR YADAV
|
0527004WL058837
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552768
|
|
CHANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIRPAINTI
|
BH-27-004-016-02316510/2562
(OLAPUR)
|
0527004000NRG24150120240330432
|
17/01/2024
|
KAPIL MANDAL
|
0527004WL058837
|
KAPIL MANDAL
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552773
|
|
KAPIL MANDAL SO JANARDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-016-02316000/45
(OLAPUR)
|
0527004000NRG24150120240330395
|
17/01/2024
|
VINOD MANDAL
|
0527004WL058837
|
VINOD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552758
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-016-02316310/1716
(OLAPUR)
|
0527004000NRG24150120240330397
|
17/01/2024
|
MANTU THAKUR
|
0527004WL058837
|
MANTU THAKUR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552766
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-016-02316310/2055
(OLAPUR)
|
0527004000NRG24150120240330398
|
17/01/2024
|
TILESHVAR THAKUR
|
0527004WL058837
|
TILESHVAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552745
|
|
MR TILESHVAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-016-02316310/2478
(OLAPUR)
|
0527004000NRG24150120240330400
|
17/01/2024
|
RAHUL KUMAR YADAV
|
0527004WL058837
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552767
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-016-02316500/1069
(OLAPUR)
|
0527004000NRG24150120240330404
|
17/01/2024
|
SAWAN KUMAR
|
0527004WL058837
|
SAWAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552776
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-016-02316500/1070
(OLAPUR)
|
0527004000NRG24150120240330405
|
17/01/2024
|
VISHNU PRIYA
|
0527004WL058837
|
VISHNU PRIYA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552782
|
|
VISHNU PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-016-02316500/1072
(OLAPUR)
|
0527004000NRG24150120240330406
|
17/01/2024
|
UDAY RAJAK
|
0527004WL058837
|
UDAY RAJAK
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552779
|
|
MR UDAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-016-02316500/1074
(OLAPUR)
|
0527004000NRG24150120240330407
|
17/01/2024
|
LAKHO DEVI
|
0527004WL058837
|
LAKHO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552775
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-016-02316500/1075
(OLAPUR)
|
0527004000NRG24150120240330408
|
17/01/2024
|
BIJLI KUMARI
|
0527004WL058837
|
BIJLI KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552780
|
|
MISS BIJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-016-02316500/1082
(OLAPUR)
|
0527004000NRG24150120240330409
|
17/01/2024
|
MANJU DEVI
|
0527004WL058837
|
MANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552778
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-016-02316500/1088
(OLAPUR)
|
0527004000NRG24150120240330411
|
17/01/2024
|
DHEERAJ KUMAR
|
0527004WL058837
|
DHEERAJ KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552781
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-016-02316500/1996
(OLAPUR)
|
0527004000NRG24150120240330419
|
17/01/2024
|
ABHISHEK RAJ
|
0527004WL058837
|
ABHISHEK RAJ
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552760
|
|
MR ABHISHEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-016-02316500/2415
(OLAPUR)
|
0527004000NRG24150120240330423
|
17/01/2024
|
GANESH RAJAK
|
0527004WL058837
|
GANESH RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552756
|
|
MR GANESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-016-02316500/2472
(OLAPUR)
|
0527004000NRG24150120240330425
|
17/01/2024
|
AJAY RAJAK
|
0527004WL058837
|
AJAY RAJAK
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552785
|
|
MR AJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-016-02316500/2559
(OLAPUR)
|
0527004000NRG24150120240330426
|
17/01/2024
|
AYUSH KUMAR BHARTI
|
0527004WL058837
|
AYUSH KUMAR BHARTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552757
|
|
MR AYUSH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-016-02316500/2855
(OLAPUR)
|
0527004000NRG24150120240330427
|
17/01/2024
|
SONU KUMAR RAJAK
|
0527004WL058837
|
SONU KUMAR RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552765
|
|
SONU KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-016-02316500/438
(OLAPUR)
|
0527004000NRG24150120240330428
|
17/01/2024
|
GIRADHARI RAJAK
|
0527004WL058837
|
GIRADHARI RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552754
|
|
MR GIRADHARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-016-02316500/4504
(OLAPUR)
|
0527004000NRG24150120240330429
|
17/01/2024
|
GAURAV KUMAR
|
0527004WL058837
|
GAURAV KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552753
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-016-02316500/4507
(OLAPUR)
|
0527004000NRG24150120240330430
|
17/01/2024
|
PHOOL KUMAR DEVI
|
0527004WL058837
|
PHOOL KUMAR DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552763
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-016-02316500/4508
(OLAPUR)
|
0527004000NRG24150120240330431
|
17/01/2024
|
SHIVAM KUMAR
|
0527004WL058837
|
SHIVAM KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552764
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-016-02316310/1019
(OLAPUR)
|
0527004000NRG24150120240330396
|
17/01/2024
|
KUNDAN KUMAR YADAV
|
0527004WL058837
|
KUNDAN KUMAR YADAV
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552770
|
|
MR KUNDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-016-02316500/149
(OLAPUR)
|
0527004000NRG24150120240330413
|
17/01/2024
|
DIPAK KUMAR THAKUR
|
0527004WL058837
|
DIPAK KUMAR THAKUR
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552786
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-016-02316500/2468
(OLAPUR)
|
0527004000NRG24150120240330424
|
17/01/2024
|
RANJAN KUMAR RAJAK
|
0527004WL058837
|
RANJAN KUMAR RAJAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552755
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-016-02316500/1066
(OLAPUR)
|
0527004000NRG24150120240330403
|
17/01/2024
|
MANOJ RAJAK
|
0527004WL058837
|
MANOJ RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552750
|
|
MANOJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-016-02316500/1087
(OLAPUR)
|
0527004000NRG24150120240330410
|
17/01/2024
|
JANARDAN RAJAK
|
0527004WL058837
|
JANARDAN RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552746
|
|
JANARDAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-016-02316500/1092
(OLAPUR)
|
0527004000NRG24150120240330412
|
17/01/2024
|
RADHA KUMARI
|
0527004WL058837
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552752
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-016-02316500/150
(OLAPUR)
|
0527004000NRG24150120240330414
|
17/01/2024
|
Nitu Kumari
|
0527004WL058837
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552751
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-016-02316500/151
(OLAPUR)
|
0527004000NRG24150120240330415
|
17/01/2024
|
Guriya Kumari
|
0527004WL058837
|
Guriya Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552749
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-016-02316500/152
(OLAPUR)
|
0527004000NRG24150120240330416
|
17/01/2024
|
Rani Devi
|
0527004WL058837
|
Rani Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552747
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-016-02316500/1902
(OLAPUR)
|
0527004000NRG24150120240330418
|
17/01/2024
|
RAVIND RAJAK
|
0527004WL058837
|
RAVIND RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552748
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-016-02316310/3208
(OLAPUR)
|
0527004000NRG24150120240330401
|
17/01/2024
|
SANJAY YADAV
|
0527004WL058837
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552769
|
|
SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PIRPAINTI
|
BH-27-004-016-02316500/2276
(OLAPUR)
|
0527004000NRG24150120240330421
|
17/01/2024
|
ANOKHI DEVI
|
0527004WL058837
|
ANOKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552777
|
|
ANOKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PIRPAINTI
|
BH-27-004-016-02316708/2851
(OLAPUR)
|
0527004000NRG24150120240330434
|
17/01/2024
|
URMILA DEVI
|
0527004WL058837
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552771
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-016-02316708/1003
(OLAPUR)
|
0527004000NRG24150120240330433
|
17/01/2024
|
MINA DEVI
|
0527004WL058837
|
MINA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130552789
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|