|
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-27-004-014-02317740/2056
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286750
|
08/12/2023
|
SRIDEV PRASAD RAM
|
0527004WL051252
|
SRIDEV PRASAD RAM
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490397
|
|
SHREEDEO PRASAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/1904
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286752
|
08/12/2023
|
RISHI BHAGWAN
|
0527004WL051254
|
RISHI BHAGWAN
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490393
|
|
MR RISHI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/2180
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286758
|
08/12/2023
|
Yogesh Kumar
|
0527004WL051259
|
Yogesh Kumar
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490394
|
|
MR YOGESH KUMAR YAYAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1821
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286751
|
08/12/2023
|
PRAMILA DEVI
|
0527004WL051253
|
PRAMILA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490395
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/897
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286753
|
08/12/2023
|
SULEKHA DEVI
|
0527004WL051255
|
SULEKHA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490396
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317740/2151
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286755
|
08/12/2023
|
Laleeta Devi
|
0527004WL051257
|
Laleeta Devi
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490392
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317740/2152
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286756
|
08/12/2023
|
Prabin Kumar Sinha
|
0527004WL051258
|
Prabin Kumar Sinha
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490389
|
|
PRABIN KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317672/1496
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286754
|
08/12/2023
|
SANTOSH YADAV
|
0527004WL051256
|
SANTOSH YADAV
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490390
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/1662
(RIFADPUR SIMANPUR)
|
0527004000NRG24081220230286757
|
08/12/2023
|
Dhanpatiya Devi
|
0527004WL051259
|
Dhanpatiya Devi
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907490391
|
|
MS DHANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|