|
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-27-004-005-02312810/2548
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031246
|
30/04/2024
|
laxman kumar
|
0527004WL002464
|
laxman kumar
|
00045
|
BARB0PIRPAI
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627479470
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/500
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031257
|
30/04/2024
|
KUNDAN KUMAR
|
0527004WL002464
|
KUNDAN KUMAR
|
00048
|
BKID0005824
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479473
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/3582
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031239
|
30/04/2024
|
DEEPAK KUMAR
|
0527004WL002464
|
DEEPAK KUMAR
|
00354
|
PUNB0742200
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479475
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/3584
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031240
|
30/04/2024
|
BIPIN KUMAR
|
0527004WL002464
|
BIPIN KUMAR
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627479448
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312850/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031252
|
30/04/2024
|
SANDIP KUMAR
|
0527004WL002464
|
SANDIP KUMAR
|
00354
|
PUNB0742200
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479472
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312850/1946
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031250
|
30/04/2024
|
SULEKHA DEVI
|
0527004WL002464
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479464
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/2131
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031238
|
30/04/2024
|
SHILA DEVI
|
0527004WL002464
|
SHILA DEVI
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479469
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312850/2542
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031251
|
30/04/2024
|
RAJU RANJAN YADAV
|
0527004WL002464
|
RAJU RANJAN YADAV
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479471
|
|
RAJU RANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312850/3706
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031256
|
30/04/2024
|
LILA DEVI
|
0527004WL002464
|
LILA DEVI
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479466
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312850/501
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031258
|
30/04/2024
|
GITA DEVI
|
0527004WL002464
|
GITA DEVI
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479467
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/2350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031262
|
30/04/2024
|
mira devi
|
0527004WL002464
|
mira devi
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479465
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312890/2961
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031265
|
30/04/2024
|
RIKO DEVI
|
0527004WL002464
|
RIKO DEVI
|
00415
|
SBIN0005725
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479468
|
|
MRS RIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312810/1195
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031242
|
30/04/2024
|
nilakamal kumar
|
0527004WL002464
|
nilakamal kumar
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3627479461
|
|
MR NILAKAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/1273
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031245
|
30/04/2024
|
JANKI DEVI
|
0527004WL002464
|
JANKI DEVI
|
00462
|
UCBA0001194
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479458
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/139
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031249
|
30/04/2024
|
SARITA DEVI
|
0527004WL002464
|
SARITA DEVI
|
00462
|
UCBA0001194
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479459
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312850/506
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031261
|
30/04/2024
|
GUNJA KUMARI
|
0527004WL002464
|
GUNJA KUMARI
|
00462
|
UCBA0001194
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479457
|
|
GUNJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/1196
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031243
|
30/04/2024
|
lutan devi
|
0527004WL002464
|
lutan devi
|
00462
|
UCBA0001520
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479462
|
|
LUTAN DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312820/2135
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031248
|
30/04/2024
|
GUDDU KUMAR
|
0527004WL002464
|
GUDDU KUMAR
|
00462
|
UCBA0001520
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479460
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312890/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031264
|
30/04/2024
|
punam kumari
|
0527004WL002464
|
punam kumari
|
00462
|
UCBA0001646
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479463
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312805/3585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031241
|
30/04/2024
|
SONI KUMARI
|
0527004WL002464
|
SONI KUMARI
|
00468
|
UBIN0534731
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479474
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/1198
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031244
|
30/04/2024
|
jharu mandal
|
0527004WL002464
|
jharu mandal
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479455
|
|
JHARU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/2809
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031247
|
30/04/2024
|
BINA KUMARI
|
0527004WL002464
|
BINA KUMARI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479452
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312850/3173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031253
|
30/04/2024
|
bhikhari yadav
|
0527004WL002464
|
bhikhari yadav
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479453
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312850/3174
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031254
|
30/04/2024
|
doli kumari
|
0527004WL002464
|
doli kumari
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479451
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312850/3176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031255
|
30/04/2024
|
aarti kumari
|
0527004WL002464
|
aarti kumari
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479456
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312850/502
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031259
|
30/04/2024
|
BHIKHARI YADAV
|
0527004WL002464
|
BHIKHARI YADAV
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479450
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312850/503
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031260
|
30/04/2024
|
LILAVATI DEVI
|
0527004WL002464
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479449
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312890/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG25290420240031263
|
30/04/2024
|
bablu thakur
|
0527004WL002464
|
bablu thakur
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627479454
|
|
BABLU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|