|
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-27-004-006-02312835/2211
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152904
|
27/06/2023
|
Mithilesh Kapri
|
0527004WL015771
|
Mithilesh Kapri
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718645
|
|
MITHILESH KAPRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312835/1560
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152901
|
27/06/2023
|
KALPANA DEVI
|
0527004WL015771
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718635
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312835/1612
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152902
|
27/06/2023
|
RAMNI DEVI
|
0527004WL015771
|
RAMNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718639
|
|
RAMANI DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312835/2258
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152905
|
27/06/2023
|
MUKESH KUMAR
|
0527004WL015771
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718636
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312835/617
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152907
|
27/06/2023
|
PARVATI DEVI
|
0527004WL015771
|
PARVATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718637
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312835/619
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152908
|
27/06/2023
|
CHUNIYA DEVI
|
0527004WL015771
|
CHUNIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718634
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312835/638
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152909
|
27/06/2023
|
SHARDA DEVI
|
0527004WL015771
|
SHARDA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718641
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312835/641
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152910
|
27/06/2023
|
GOPAL MANDAL
|
0527004WL015771
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718638
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312835/655
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152911
|
27/06/2023
|
ARUN RAJAK
|
0527004WL015771
|
ARUN RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718640
|
|
ARUN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312835/670
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152912
|
27/06/2023
|
PREM JATIYA DEVI
|
0527004WL015771
|
PREM JATIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718642
|
|
MRS PREM JATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312835/720
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152913
|
27/06/2023
|
tetari devi
|
0527004WL015771
|
tetari devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718632
|
|
MR MANGAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312835/754
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152914
|
27/06/2023
|
GUDDU SAH
|
0527004WL015771
|
GUDDU SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718644
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312835/764
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152915
|
27/06/2023
|
KIRAN DEVI
|
0527004WL015771
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718633
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312855/1219
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152917
|
27/06/2023
|
SULEKHA DEVI
|
0527004WL015771
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718643
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312835/125
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152900
|
27/06/2023
|
PINKI DEVI
|
0527004WL015771
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718630
|
|
PINKI DEVI WO MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312835/1725
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152903
|
27/06/2023
|
Suga Devi
|
0527004WL015771
|
Suga Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718631
|
|
SUGA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312835/2326
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152906
|
27/06/2023
|
GITA DEVI
|
0527004WL015771
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718629
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312855/1216
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24270620230152916
|
27/06/2023
|
MEGHI DEVI
|
0527004WL015771
|
MEGHI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718628
|
|
MEGHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|