|
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-27-004-022-02323600/2511
(BAKHARPUR EAST)
|
0527004000NRG24100720230181336
|
11/07/2023
|
AJAY KUMAR TIWARI
|
0527004WL018515
|
AJAY KUMAR TIWARI
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645543
|
|
AJAY KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/3162
(BAKHARPUR EAST)
|
0527004000NRG24100720230181341
|
11/07/2023
|
DHANANJAL MISHRA
|
0527004WL018515
|
DHANANJAL MISHRA
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645544
|
|
MR DHANANJAI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/3172
(BAKHARPUR EAST)
|
0527004000NRG24100720230181350
|
11/07/2023
|
CHANDAN TIWARI
|
0527004WL018515
|
CHANDAN TIWARI
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645545
|
|
CHANDAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/3160
(BAKHARPUR EAST)
|
0527004000NRG24100720230181337
|
11/07/2023
|
ASHA DEVI
|
0527004WL018515
|
ASHA DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645542
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/3160
(BAKHARPUR EAST)
|
0527004000NRG24100720230181338
|
11/07/2023
|
BHOLA TIWARI
|
0527004WL018515
|
BHOLA TIWARI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645537
|
|
MR BHOLA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/3163
(BAKHARPUR EAST)
|
0527004000NRG24100720230181342
|
11/07/2023
|
ASHA DEVI
|
0527004WL018515
|
ASHA DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645536
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/3169
(BAKHARPUR EAST)
|
0527004000NRG24100720230181347
|
11/07/2023
|
GOUTAM KUMAR TIWARI
|
0527004WL018515
|
GOUTAM KUMAR TIWARI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645541
|
|
GOUTAMKUMARTIWARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/3171
(BAKHARPUR EAST)
|
0527004000NRG24100720230181349
|
11/07/2023
|
NISHA TIWARI
|
0527004WL018515
|
NISHA TIWARI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645540
|
|
MRS NISHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/3164
(BAKHARPUR EAST)
|
0527004000NRG24100720230181343
|
11/07/2023
|
MUNIYA DEVI
|
0527004WL018515
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645534
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3165
(BAKHARPUR EAST)
|
0527004000NRG24100720230181344
|
11/07/2023
|
MANISH KUMAR TIWARI
|
0527004WL018515
|
MANISH KUMAR TIWARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645531
|
|
MANISH KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3166
(BAKHARPUR EAST)
|
0527004000NRG24100720230181345
|
11/07/2023
|
RAHUL TIWARI
|
0527004WL018515
|
RAHUL TIWARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645533
|
|
RAHUL TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3168
(BAKHARPUR EAST)
|
0527004000NRG24100720230181346
|
11/07/2023
|
NUTAN DEVI
|
0527004WL018515
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645532
|
|
RADHESHYAM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3170
(BAKHARPUR EAST)
|
0527004000NRG24100720230181348
|
11/07/2023
|
CHANDAN KUMAR TIWARI
|
0527004WL018515
|
CHANDAN KUMAR TIWARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645535
|
|
CHANDAN KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3161
(BAKHARPUR EAST)
|
0527004000NRG24100720230181340
|
11/07/2023
|
AMRESH TIWARI
|
0527004WL018515
|
AMRESH TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645538
|
|
AMRESH TIWARI
|
ICICI BANK LTD(508534)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3161
(BAKHARPUR EAST)
|
0527004000NRG24100720230181339
|
11/07/2023
|
KOMAL DEVI
|
0527004WL018515
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079645539
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|