|
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-27-004-005-02312820/1968
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213811
|
08/08/2023
|
RAVI PASWAN
|
0527004WL024307
|
RAVI PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391887
|
|
MR RAVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312810/2496
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213807
|
08/08/2023
|
Hirday Paswan
|
0527004WL024307
|
Hirday Paswan
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391898
|
|
MR HIRDAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312820/1906
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213810
|
08/08/2023
|
MINA DEVI
|
0527004WL024307
|
MINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391886
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312820/1972
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213813
|
08/08/2023
|
JANGALI MANDAL
|
0527004WL024307
|
JANGALI MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391893
|
|
MR JANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312820/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213814
|
08/08/2023
|
JLDHAR MANDAL
|
0527004WL024307
|
JLDHAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391896
|
|
JALDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312820/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213815
|
08/08/2023
|
VADO DEVI
|
0527004WL024307
|
VADO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391891
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312820/420
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213816
|
08/08/2023
|
LUTAN DEVI
|
0527004WL024307
|
LUTAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391895
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312820/751
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213817
|
08/08/2023
|
BABITA DEVI
|
0527004WL024307
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391892
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/134
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213818
|
08/08/2023
|
Surendra Mandal
|
0527004WL024307
|
Surendra Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391889
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/135
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213819
|
08/08/2023
|
Sarita Devi
|
0527004WL024307
|
Sarita Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391890
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/136
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213820
|
08/08/2023
|
Brijesh Mandal
|
0527004WL024307
|
Brijesh Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391894
|
|
MR BRIJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/137
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213821
|
08/08/2023
|
Bhudev Mandal
|
0527004WL024307
|
Bhudev Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391897
|
|
MR BHUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312890/1382
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213822
|
08/08/2023
|
SANJAY KUMAR
|
0527004WL024307
|
SANJAY KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391888
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/2496
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213808
|
08/08/2023
|
LAXMI DEVI
|
0527004WL024307
|
LAXMI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391902
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312820/118
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213809
|
08/08/2023
|
MUNNI DEVI
|
0527004WL024307
|
MUNNI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391901
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312820/1969
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213812
|
08/08/2023
|
MAUSAM KUMAR
|
0527004WL024307
|
MAUSAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391900
|
|
MAUSAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312890/1383
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213823
|
08/08/2023
|
BRAJESH KUMAR
|
0527004WL024307
|
BRAJESH KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741391885
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312890/2824
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213824
|
08/08/2023
|
ANUJ KUMAR
|
0527004WL024307
|
ANUJ KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391899
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|