|
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-27-004-028-02317900/507
(RAJGAON)
|
0527004000NRG24161120230271171
|
16/11/2023
|
ANUJKUMAR TIWARI
|
0527004WL045883
|
ANUJKUMAR TIWARI
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515300
|
|
ANUJ KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/294
(RAJGAON)
|
0527004000NRG24161120230271188
|
16/11/2023
|
RITESH KUMAR
|
0527004WL045900
|
RITESH KUMAR
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515284
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/499
(RAJGAON)
|
0527004000NRG24161120230271185
|
16/11/2023
|
SRISHTI PANDEY
|
0527004WL045897
|
SRISHTI PANDEY
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515283
|
|
MRS SRISHTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/2887
(RAJGAON)
|
0527004000NRG24161120230271179
|
16/11/2023
|
Renu Devi
|
0527004WL045891
|
Renu Devi
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515286
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317900/3014
(RAJGAON)
|
0527004000NRG24161120230271190
|
16/11/2023
|
Manoj Kumar Tiwari
|
0527004WL045902
|
Manoj Kumar Tiwari
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515299
|
|
MR MANOJ KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317900/517
(RAJGAON)
|
0527004000NRG24161120230271189
|
16/11/2023
|
GANESH KUMAR MISHRA
|
0527004WL045901
|
GANESH KUMAR MISHRA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515290
|
|
MR GANESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317900/519
(RAJGAON)
|
0527004000NRG24161120230271192
|
16/11/2023
|
DEVSHANKAR MISHRA
|
0527004WL045904
|
DEVSHANKAR MISHRA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515301
|
|
DEV SHANKAR MISHRA
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/531
(RAJGAON)
|
0527004000NRG24161120230271178
|
16/11/2023
|
SHIV SHANKAR MISHRA
|
0527004WL045890
|
SHIV SHANKAR MISHRA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515289
|
|
SHIV SHANKAR MISHRA
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02321200/55
(RAJGAON)
|
0527004000NRG24161120230271173
|
16/11/2023
|
KRISHANA KUMAR
|
0527004WL045885
|
KRISHANA KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515291
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317871/1206
(RAJGAON)
|
0527004000NRG24161120230271184
|
16/11/2023
|
MD. RIAZ ANSARI
|
0527004WL045896
|
MD. RIAZ ANSARI
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515292
|
|
MR MDRIYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02321200/2959
(RAJGAON)
|
0527004000NRG24161120230271181
|
16/11/2023
|
JAY PRAKASH MAHTO
|
0527004WL045893
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515285
|
|
MR JAI PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02321200/54
(RAJGAON)
|
0527004000NRG24161120230271170
|
16/11/2023
|
UMA DEVI
|
0527004WL045882
|
UMA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515287
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317871/519
(RAJGAON)
|
0527004000NRG24161120230271182
|
16/11/2023
|
ASHA DEVI
|
0527004WL045894
|
ASHA DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515296
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02321200/01
(RAJGAON)
|
0527004000NRG24161120230271176
|
16/11/2023
|
Shivdhari Singh
|
0527004WL045888
|
Shivdhari Singh
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515293
|
|
MR SHIVDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02321200/282
(RAJGAON)
|
0527004000NRG24161120230271177
|
16/11/2023
|
ANANT LAL MAHTO
|
0527004WL045889
|
ANANT LAL MAHTO
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515298
|
|
ANANT LAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317871/3021
(RAJGAON)
|
0527004000NRG24161120230271191
|
16/11/2023
|
GIRISHA DEVI
|
0527004WL045903
|
GIRISHA DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515297
|
|
GIRISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/257
(RAJGAON)
|
0527004000NRG24161120230271187
|
16/11/2023
|
Rajnarayan pandey
|
0527004WL045899
|
Rajnarayan pandey
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515294
|
|
RAJ NARAYAN PANDEY
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317900/5
(RAJGAON)
|
0527004000NRG24161120230271172
|
16/11/2023
|
TARA PANDEY
|
0527004WL045884
|
TARA PANDEY
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515295
|
|
MR TARA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02321200/225
(RAJGAON)
|
0527004000NRG24161120230271183
|
16/11/2023
|
SONI BARAN
|
0527004WL045895
|
SONI BARAN
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515305
|
|
SONI BARMAN
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02321200/2450
(RAJGAON)
|
0527004000NRG24161120230271175
|
16/11/2023
|
TILAKDHARI SINGH
|
0527004WL045887
|
TILAKDHARI SINGH
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515303
|
|
MR TILAKDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02321200/269
(RAJGAON)
|
0527004000NRG24161120230271169
|
16/11/2023
|
RENU DEVI
|
0527004WL045881
|
RENU DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515304
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02321200/53
(RAJGAON)
|
0527004000NRG24161120230271174
|
16/11/2023
|
SIKANDAR MAHTO
|
0527004WL045886
|
SIKANDAR MAHTO
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515302
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317900/3012
(RAJGAON)
|
0527004000NRG24161120230271186
|
16/11/2023
|
AJAY PANDEY
|
0527004WL045898
|
AJAY PANDEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515288
|
|
AJAY KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|