|
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-27-004-018-02313400/263
(MANIKPUR)
|
0527004000NRG24160720230191611
|
18/07/2023
|
Sanjay yadav
|
0527004WL019448
|
Sanjay yadav
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604189
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313400/268
(MANIKPUR)
|
0527004000NRG24160720230191609
|
18/07/2023
|
Ajay Kumar Yadav
|
0527004WL019447
|
Ajay Kumar Yadav
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604188
|
|
AJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313410/389
(MANIKPUR)
|
0527004000NRG24160720230191615
|
18/07/2023
|
SANJAY TANTI
|
0527004WL019450
|
SANJAY TANTI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604184
|
|
SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313430/1051
(MANIKPUR)
|
0527004000NRG24160720230191614
|
18/07/2023
|
SHANKAR MAHALDAR
|
0527004WL019449
|
SHANKAR MAHALDAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604179
|
|
SHANKAR MAHALDAR
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313430/1917
(MANIKPUR)
|
0527004000NRG24170720230192676
|
18/07/2023
|
MANISH KUMAR
|
0527004WL019627
|
MANISH KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604174
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313430/1921
(MANIKPUR)
|
0527004000NRG24170720230192674
|
18/07/2023
|
MUKESH KUMAR SAH
|
0527004WL019626
|
MUKESH KUMAR SAH
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604180
|
|
MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313430/1924
(MANIKPUR)
|
0527004000NRG24160720230191619
|
18/07/2023
|
SURAJ KUMAR
|
0527004WL019452
|
SURAJ KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604178
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313430/1946
(MANIKPUR)
|
0527004000NRG24170720230192675
|
18/07/2023
|
SAPNA DEVI
|
0527004WL019626
|
SAPNA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604177
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313430/1952
(MANIKPUR)
|
0527004000NRG24160720230191620
|
18/07/2023
|
SUKESH KUMAR
|
0527004WL019452
|
SUKESH KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604176
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/1961
(MANIKPUR)
|
0527004000NRG24170720230192677
|
18/07/2023
|
MITHU THAKUR
|
0527004WL019627
|
MITHU THAKUR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604175
|
|
MITHU THAKUR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313430/2003
(MANIKPUR)
|
0527004000NRG24170720230192673
|
18/07/2023
|
MUNNA KUMAR PANDIT
|
0527004WL019625
|
MUNNA KUMAR PANDIT
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604181
|
|
MUNNA KR PANDIT
|
AXIS BANK(607153)
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313430/2022
(MANIKPUR)
|
0527004000NRG24160720230191610
|
18/07/2023
|
JALIM KHAN
|
0527004WL019447
|
JALIM KHAN
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604182
|
|
JALIM KHAN
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313430/2110
(MANIKPUR)
|
0527004000NRG24160720230191616
|
18/07/2023
|
AFTAB KHAN
|
0527004WL019450
|
AFTAB KHAN
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604183
|
|
AFTAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313420/1255
(MANIKPUR)
|
0527004000NRG24160720230191613
|
18/07/2023
|
SIMMI DEVI
|
0527004WL019449
|
SIMMI DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604190
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313430/436
(MANIKPUR)
|
0527004000NRG24160720230191617
|
18/07/2023
|
shankar kumar
|
0527004WL019451
|
shankar kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604173
|
|
SHANKAR KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313400/2365
(MANIKPUR)
|
0527004000NRG24160720230191621
|
18/07/2023
|
Mina Devi
|
0527004WL019453
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604187
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313400/2467
(MANIKPUR)
|
0527004000NRG24170720230192672
|
18/07/2023
|
Bikram Kumar
|
0527004WL019625
|
Bikram Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604186
|
|
BIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313400/3655
(MANIKPUR)
|
0527004000NRG24160720230191612
|
18/07/2023
|
Shekh Halim
|
0527004WL019448
|
Shekh Halim
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604191
|
|
HALEEM
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313430/489
(MANIKPUR)
|
0527004000NRG24160720230191618
|
18/07/2023
|
RAM PRAVESH MAHALDAR
|
0527004WL019451
|
RAM PRAVESH MAHALDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604185
|
|
RAM PRAVESH MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|