|
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-27-004-009-02321120/27
(ROSHANPUR)
|
0527004000NRG24211120230273431
|
23/11/2023
|
BHOLA YADAV
|
0527004WL046840
|
BHOLA YADAV
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254379
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02320900/2310
(ROSHANPUR)
|
0527004000NRG24211120230273439
|
23/11/2023
|
SIYARAM PANDAY
|
0527004WL046848
|
SIYARAM PANDAY
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254377
|
|
SIYARAMPANDAY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02320900/2321
(ROSHANPUR)
|
0527004000NRG24211120230273424
|
23/11/2023
|
VIVEK KUMAR
|
0527004WL046833
|
VIVEK KUMAR
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254378
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02320900/32
(ROSHANPUR)
|
0527004000NRG24211120230273432
|
23/11/2023
|
AMRITESH KUMAR
|
0527004WL046841
|
AMRITESH KUMAR
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254376
|
|
Amritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-009-02321000/489
(ROSHANPUR)
|
0527004000NRG24211120230273421
|
23/11/2023
|
RANJIT KUMAR YADAV
|
0527004WL046830
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254367
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-009-02321000/4
(ROSHANPUR)
|
0527004000NRG24211120230273429
|
23/11/2023
|
RAJIV RANJAN SINHA
|
0527004WL046838
|
RAJIV RANJAN SINHA
|
00415
|
SBIN0003235
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254369
|
|
RAJIV RANJAN SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-009-02320900/2278
(ROSHANPUR)
|
0527004000NRG24211120230273420
|
23/11/2023
|
Raj Kumar Singh
|
0527004WL046829
|
Raj Kumar Singh
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254368
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-009-02320900/2284
(ROSHANPUR)
|
0527004000NRG24211120230273438
|
23/11/2023
|
Kapil Dev Pandey
|
0527004WL046847
|
Kapil Dev Pandey
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254383
|
|
MR KAPIL DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-009-02320900/538
(ROSHANPUR)
|
0527004000NRG24211120230273435
|
23/11/2023
|
ARVIND PANDEY
|
0527004WL046844
|
ARVIND PANDEY
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254382
|
|
MR ARVIND KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-009-02321100/2183
(ROSHANPUR)
|
0527004000NRG24211120230273422
|
23/11/2023
|
MURLIDHAR MANDAL
|
0527004WL046831
|
MURLIDHAR MANDAL
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254380
|
|
MR MURLIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-009-02321120/28
(ROSHANPUR)
|
0527004000NRG24211120230273430
|
23/11/2023
|
SHIVMUNI YADAV
|
0527004WL046839
|
SHIVMUNI YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254370
|
|
MR SHIVMUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-009-02321300/112
(ROSHANPUR)
|
0527004000NRG24211120230273426
|
23/11/2023
|
CHHOTE NARAYAN SAH
|
0527004WL046835
|
CHHOTE NARAYAN SAH
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254365
|
|
CHHOTE NARAYAN SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02321300/2286
(ROSHANPUR)
|
0527004000NRG24211120230273418
|
23/11/2023
|
Kanchan Devi
|
0527004WL046827
|
Kanchan Devi
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254375
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-009-02321300/846
(ROSHANPUR)
|
0527004000NRG24211120230273423
|
23/11/2023
|
SANJIV KUMAR JAYSWAL
|
0527004WL046832
|
SANJIV KUMAR JAYSWAL
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254362
|
|
MR SANJEEV KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-009-02321120/542
(ROSHANPUR)
|
0527004000NRG24211120230273433
|
23/11/2023
|
SHIV SAGAR YADAV
|
0527004WL046842
|
SHIV SAGAR YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254366
|
|
MR SHIV SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-009-02320900/2272
(ROSHANPUR)
|
0527004000NRG24211120230273425
|
23/11/2023
|
Satrudhan Prasad Singh
|
0527004WL046834
|
Satrudhan Prasad Singh
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254374
|
|
SHATRUGHAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PIRPAINTI
|
BH-27-004-009-02321300/176
(ROSHANPUR)
|
0527004000NRG24211120230273427
|
23/11/2023
|
MOHAN KUMAR
|
0527004WL046836
|
MOHAN KUMAR
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254373
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-009-02321000/2901
(ROSHANPUR)
|
0527004000NRG24211120230273428
|
23/11/2023
|
Ranveer Kumar Singh
|
0527004WL046837
|
Ranveer Kumar Singh
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254384
|
|
RANVIR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-009-02320900/539
(ROSHANPUR)
|
0527004000NRG24211120230273434
|
23/11/2023
|
SHASHI PANDEY
|
0527004WL046843
|
SHASHI PANDEY
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254364
|
|
SHASHI PANDEY
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-009-02321100/94
(ROSHANPUR)
|
0527004000NRG24211120230273416
|
23/11/2023
|
KARI DEVI
|
0527004WL046825
|
KARI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254381
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-009-02321120/101
(ROSHANPUR)
|
0527004000NRG24211120230273419
|
23/11/2023
|
ANSUIYA DEVI
|
0527004WL046828
|
ANSUIYA DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254363
|
|
ANSUIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-009-02320900/536
(ROSHANPUR)
|
0527004000NRG24211120230273436
|
23/11/2023
|
MITHLESH KUMAR PANDEY
|
0527004WL046845
|
MITHLESH KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254371
|
|
MITHILESH KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-009-02320900/540
(ROSHANPUR)
|
0527004000NRG24211120230273437
|
23/11/2023
|
NILAM DEVI
|
0527004WL046846
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996254372
|
|
NILAM PANDE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|