|
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-27-004-009-02321110/2008
(ROSHANPUR)
|
0527004000NRG24060620230106823
|
06/06/2023
|
ARTI DEVI
|
0527004WL012033
|
ARTI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806243
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321110/2009
(ROSHANPUR)
|
0527004000NRG24060620230106824
|
06/06/2023
|
PANKAJ KUMAR
|
0527004WL012033
|
PANKAJ KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806257
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02321110/2558
(ROSHANPUR)
|
0527004000NRG24060620230106840
|
06/06/2023
|
Sita kimari
|
0527004WL012033
|
Sita kimari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806221
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02321100/2711
(ROSHANPUR)
|
0527004000NRG24060620230106809
|
06/06/2023
|
ANJU DEVI
|
0527004WL012033
|
ANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806237
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-009-02321110/2710
(ROSHANPUR)
|
0527004000NRG24060620230106853
|
06/06/2023
|
LILAM DEVI
|
0527004WL012033
|
LILAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806245
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-009-02321110/346
(ROSHANPUR)
|
0527004000NRG24060620230106856
|
06/06/2023
|
SUNITA DEVI
|
0527004WL012033
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806244
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-009-02321110/1923
(ROSHANPUR)
|
0527004000NRG24060620230106817
|
06/06/2023
|
ajit kumar bhagat
|
0527004WL012033
|
ajit kumar bhagat
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806229
|
|
MS AJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-009-02321110/2003
(ROSHANPUR)
|
0527004000NRG24060620230106821
|
06/06/2023
|
SARASWATI DEVI
|
0527004WL012033
|
SARASWATI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806230
|
|
SARASWATI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
PIRPAINTI
|
BH-27-004-009-02321110/2700
(ROSHANPUR)
|
0527004000NRG24060620230106842
|
06/06/2023
|
RAJA RAM
|
0527004WL012033
|
RAJA RAM
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806231
|
|
RAJARAM VISHVNATHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-009-02321100/2715
(ROSHANPUR)
|
0527004000NRG24060620230106810
|
06/06/2023
|
TOFIK
|
0527004WL012033
|
TOFIK
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806263
|
|
MR TOFIK TOFIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-009-02321100/2716
(ROSHANPUR)
|
0527004000NRG24060620230106811
|
06/06/2023
|
AVVAS
|
0527004WL012033
|
AVVAS
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806254
|
|
MR AVVAS AVVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-009-02321100/2716
(ROSHANPUR)
|
0527004000NRG24060620230106812
|
06/06/2023
|
SAMINA BEGAM
|
0527004WL012033
|
SAMINA BEGAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806255
|
|
MISS SAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02321100/644
(ROSHANPUR)
|
0527004000NRG24060620230106813
|
06/06/2023
|
RASHMUNI DEVI
|
0527004WL012033
|
RASHMUNI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806260
|
|
MRS RAS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-009-02321100/647
(ROSHANPUR)
|
0527004000NRG24060620230106814
|
06/06/2023
|
CHHAVINATH RAM
|
0527004WL012033
|
CHHAVINATH RAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806253
|
|
MR CHHAVINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-009-02321100/647
(ROSHANPUR)
|
0527004000NRG24060620230106815
|
06/06/2023
|
MIRA DEVI
|
0527004WL012033
|
MIRA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806232
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-009-02321110/1922
(ROSHANPUR)
|
0527004000NRG24060620230106816
|
06/06/2023
|
santosh kumar
|
0527004WL012033
|
santosh kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806233
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-009-02321110/200
(ROSHANPUR)
|
0527004000NRG24060620230106818
|
06/06/2023
|
FOOL KUMARI DEVI
|
0527004WL012033
|
FOOL KUMARI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806239
|
|
MRS FOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-009-02321110/2007
(ROSHANPUR)
|
0527004000NRG24060620230106822
|
06/06/2023
|
PRITI KUMARI
|
0527004WL012033
|
PRITI KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806238
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-009-02321110/2011
(ROSHANPUR)
|
0527004000NRG24060620230106826
|
06/06/2023
|
KHUSHBU DEVI
|
0527004WL012033
|
KHUSHBU DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806252
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-009-02321110/2545
(ROSHANPUR)
|
0527004000NRG24060620230106828
|
06/06/2023
|
DUKHRANJAN PASWAN
|
0527004WL012033
|
DUKHRANJAN PASWAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806265
|
|
DUKHRANJAN PASWAN
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-009-02321110/2546
(ROSHANPUR)
|
0527004000NRG24060620230106829
|
06/06/2023
|
NANKI DEVI
|
0527004WL012033
|
NANKI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806246
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-009-02321110/2547
(ROSHANPUR)
|
0527004000NRG24060620230106830
|
06/06/2023
|
MITHLESH PASWAN
|
0527004WL012033
|
MITHLESH PASWAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806241
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-009-02321110/2548
(ROSHANPUR)
|
0527004000NRG24060620230106831
|
06/06/2023
|
KAVITA DEVI
|
0527004WL012033
|
KAVITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806248
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-009-02321110/2550
(ROSHANPUR)
|
0527004000NRG24060620230106832
|
06/06/2023
|
RAMESH PASWAN
|
0527004WL012033
|
RAMESH PASWAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806235
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-009-02321110/2551
(ROSHANPUR)
|
0527004000NRG24060620230106833
|
06/06/2023
|
KHUSHBU DEVI
|
0527004WL012033
|
KHUSHBU DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806247
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-009-02321110/2552
(ROSHANPUR)
|
0527004000NRG24060620230106834
|
06/06/2023
|
SIYARAM PASWAN
|
0527004WL012033
|
SIYARAM PASWAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806240
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-009-02321110/2553
(ROSHANPUR)
|
0527004000NRG24060620230106835
|
06/06/2023
|
ANITA DEVI
|
0527004WL012033
|
ANITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806234
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-009-02321110/2554
(ROSHANPUR)
|
0527004000NRG24060620230106836
|
06/06/2023
|
AKHILESH PASWAN
|
0527004WL012033
|
AKHILESH PASWAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806242
|
|
MR AKHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-009-02321110/2556
(ROSHANPUR)
|
0527004000NRG24060620230106838
|
06/06/2023
|
GITA DEVI
|
0527004WL012033
|
GITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806259
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-009-02321110/2559
(ROSHANPUR)
|
0527004000NRG24060620230106841
|
06/06/2023
|
RAJESH KUMAR RAM
|
0527004WL012033
|
RAJESH KUMAR RAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806268
|
|
MR RAJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-009-02321110/2700
(ROSHANPUR)
|
0527004000NRG24060620230106843
|
06/06/2023
|
SUNITA DEVI
|
0527004WL012033
|
SUNITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806256
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-009-02321110/2702
(ROSHANPUR)
|
0527004000NRG24060620230106847
|
06/06/2023
|
MUNNI KHATOON
|
0527004WL012033
|
MUNNI KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806266
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-009-02321110/2702
(ROSHANPUR)
|
0527004000NRG24060620230106846
|
06/06/2023
|
SHEKH SABREJ
|
0527004WL012033
|
SHEKH SABREJ
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806251
|
|
MR SHEKH SABREJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-009-02321110/2703
(ROSHANPUR)
|
0527004000NRG24060620230106848
|
06/06/2023
|
MUKESH KUMAR RAM
|
0527004WL012033
|
MUKESH KUMAR RAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806267
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-009-02321110/2704
(ROSHANPUR)
|
0527004000NRG24060620230106849
|
06/06/2023
|
MANTI DEVI
|
0527004WL012033
|
MANTI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806262
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-009-02321110/2708
(ROSHANPUR)
|
0527004000NRG24060620230106851
|
06/06/2023
|
ARBIND KUMAR
|
0527004WL012033
|
ARBIND KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806258
|
|
MRS ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-009-02321110/2709
(ROSHANPUR)
|
0527004000NRG24060620230106852
|
06/06/2023
|
RINA DEVI
|
0527004WL012033
|
RINA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806236
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-009-02321110/2718
(ROSHANPUR)
|
0527004000NRG24060620230106854
|
06/06/2023
|
RAJKUMARI DEVI
|
0527004WL012033
|
RAJKUMARI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806264
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-009-02321110/2774
(ROSHANPUR)
|
0527004000NRG24060620230106855
|
06/06/2023
|
SHEELA DEVI
|
0527004WL012033
|
SHEELA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806261
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-009-02321110/2060
(ROSHANPUR)
|
0527004000NRG24060620230106827
|
06/06/2023
|
BIBI NILU
|
0527004WL012033
|
BIBI NILU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806222
|
|
BIBI NILU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-009-02321110/2000
(ROSHANPUR)
|
0527004000NRG24060620230106819
|
06/06/2023
|
BINA DEVI
|
0527004WL012033
|
BINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806224
|
|
MS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-009-02321110/2010
(ROSHANPUR)
|
0527004000NRG24060620230106825
|
06/06/2023
|
ANJALI DEVI
|
0527004WL012033
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806223
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-009-02321110/2555
(ROSHANPUR)
|
0527004000NRG24060620230106837
|
06/06/2023
|
REKHA DEVI
|
0527004WL012033
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806226
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-009-02321110/2557
(ROSHANPUR)
|
0527004000NRG24060620230106839
|
06/06/2023
|
JHAKHO PASWAN
|
0527004WL012033
|
JHAKHO PASWAN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806227
|
|
JHAKHO PASWAN
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-009-02321110/2701
(ROSHANPUR)
|
0527004000NRG24060620230106845
|
06/06/2023
|
CHHOTI DEVI
|
0527004WL012033
|
CHHOTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806225
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-009-02321110/2701
(ROSHANPUR)
|
0527004000NRG24060620230106844
|
06/06/2023
|
CHULHAY PASWAN
|
0527004WL012033
|
CHULHAY PASWAN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806228
|
|
MR CHULHAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-009-02321110/2001
(ROSHANPUR)
|
0527004000NRG24060620230106820
|
06/06/2023
|
SATISH PASWAN
|
0527004WL012033
|
SATISH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806249
|
|
Satish Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PIRPAINTI
|
BH-27-004-009-02321110/2705
(ROSHANPUR)
|
0527004000NRG24060620230106850
|
06/06/2023
|
DHIRAJ KUMAR BHAGAT
|
0527004WL012033
|
DHIRAJ KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806250
|
|
Dhiraj Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|