|
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-27-004-022-02323600/2539
(BAKHARPUR EAST)
|
0527004000NRG24130620230119948
|
13/06/2023
|
Pintu Kumar Tiwari
|
0527004WL013080
|
Pintu Kumar Tiwari
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320611
|
|
MR PINTU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/9606
(BAKHARPUR EAST)
|
0527004000NRG24130620230119970
|
13/06/2023
|
MRITYUNJAY KUMAR
|
0527004WL013080
|
MRITYUNJAY KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320610
|
|
MRITYANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/9604
(BAKHARPUR EAST)
|
0527004000NRG24130620230119968
|
13/06/2023
|
PAMPA DEVI
|
0527004WL013080
|
PAMPA DEVI
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320599
|
|
PAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/1660
(BAKHARPUR EAST)
|
0527004000NRG24130620230119946
|
13/06/2023
|
BANBARI RAJAK
|
0527004WL013080
|
BANBARI RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320595
|
|
MR BANWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/2514
(BAKHARPUR EAST)
|
0527004000NRG24130620230119947
|
13/06/2023
|
RAJASH TIWARI
|
0527004WL013080
|
RAJASH TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320606
|
|
RAJASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/2595
(BAKHARPUR EAST)
|
0527004000NRG24130620230119949
|
13/06/2023
|
PAPPU GORD
|
0527004WL013080
|
PAPPU GORD
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320609
|
|
PAPPU GORD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/2597
(BAKHARPUR EAST)
|
0527004000NRG24130620230119950
|
13/06/2023
|
PINKI DEVI
|
0527004WL013080
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320589
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/2599
(BAKHARPUR EAST)
|
0527004000NRG24130620230119951
|
13/06/2023
|
NUTAN DEVI
|
0527004WL013080
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320588
|
|
MS LULTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/2691
(BAKHARPUR EAST)
|
0527004000NRG24130620230119952
|
13/06/2023
|
MANISH KUMAR SINGH
|
0527004WL013080
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320607
|
|
MR MANISHKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3065
(BAKHARPUR EAST)
|
0527004000NRG24130620230119955
|
13/06/2023
|
BINITA DEVI
|
0527004WL013080
|
BINITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320608
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3729
(BAKHARPUR EAST)
|
0527004000NRG24130620230119957
|
13/06/2023
|
KRIPA SHANKAR MISHRA
|
0527004WL013080
|
KRIPA SHANKAR MISHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320580
|
|
MR KRIPA SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3730
(BAKHARPUR EAST)
|
0527004000NRG24130620230119958
|
13/06/2023
|
KALPANATH TIVARI
|
0527004WL013080
|
KALPANATH TIVARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320593
|
|
MR KALPANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3811
(BAKHARPUR EAST)
|
0527004000NRG24130620230119959
|
13/06/2023
|
JUHI KUMARI
|
0527004WL013080
|
JUHI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320605
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3812
(BAKHARPUR EAST)
|
0527004000NRG24130620230119960
|
13/06/2023
|
NISHA DEVI
|
0527004WL013080
|
NISHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320592
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3813
(BAKHARPUR EAST)
|
0527004000NRG24130620230119961
|
13/06/2023
|
BIDAYABATI DEVI
|
0527004WL013080
|
BIDAYABATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320591
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/9586
(BAKHARPUR EAST)
|
0527004000NRG24130620230119963
|
13/06/2023
|
PUJA DEVI
|
0527004WL013080
|
PUJA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320604
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/9600
(BAKHARPUR EAST)
|
0527004000NRG24130620230119967
|
13/06/2023
|
DIMPI DEVI
|
0527004WL013080
|
DIMPI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320603
|
|
MRS DIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/9608
(BAKHARPUR EAST)
|
0527004000NRG24130620230119971
|
13/06/2023
|
KANAHIYA KUMAR TIWARI
|
0527004WL013080
|
KANAHIYA KUMAR TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320594
|
|
KANAHIYA KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/9614
(BAKHARPUR EAST)
|
0527004000NRG24130620230119975
|
13/06/2023
|
CHOTELAL TIWARI
|
0527004WL013080
|
CHOTELAL TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320590
|
|
MR CHOTELAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/9616
(BAKHARPUR EAST)
|
0527004000NRG24130620230119976
|
13/06/2023
|
MUNNI DEVI
|
0527004WL013080
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320596
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/3063
(BAKHARPUR EAST)
|
0527004000NRG24130620230119954
|
13/06/2023
|
Pramila Devi
|
0527004WL013080
|
Pramila Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320586
|
|
PARMILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/9585
(BAKHARPUR EAST)
|
0527004000NRG24130620230119962
|
13/06/2023
|
SUSHIL YADAV
|
0527004WL013080
|
SUSHIL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320584
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/9592
(BAKHARPUR EAST)
|
0527004000NRG24130620230119966
|
13/06/2023
|
HEWANTI DEVI
|
0527004WL013080
|
HEWANTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320587
|
|
MS HEAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/9605
(BAKHARPUR EAST)
|
0527004000NRG24130620230119969
|
13/06/2023
|
JULI DEVI
|
0527004WL013080
|
JULI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320585
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/9610
(BAKHARPUR EAST)
|
0527004000NRG24130620230119972
|
13/06/2023
|
MALTI DEVI
|
0527004WL013080
|
MALTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320583
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/9611
(BAKHARPUR EAST)
|
0527004000NRG24130620230119973
|
13/06/2023
|
ALPANA DEVI
|
0527004WL013080
|
ALPANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320582
|
|
ALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/2868
(BAKHARPUR EAST)
|
0527004000NRG24130620230119953
|
13/06/2023
|
RINA DEVI
|
0527004WL013080
|
RINA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320581
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/3117
(BAKHARPUR EAST)
|
0527004000NRG24130620230119956
|
13/06/2023
|
ARATI DEVI
|
0527004WL013080
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320600
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/9587
(BAKHARPUR EAST)
|
0527004000NRG24130620230119964
|
13/06/2023
|
KIRAN DEVI
|
0527004WL013080
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320597
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/9588
(BAKHARPUR EAST)
|
0527004000NRG24130620230119965
|
13/06/2023
|
UTAM DEVI
|
0527004WL013080
|
UTAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320601
|
|
UTAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/9612
(BAKHARPUR EAST)
|
0527004000NRG24130620230119974
|
13/06/2023
|
MADHUKESH TIWARI
|
0527004WL013080
|
MADHUKESH TIWARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320598
|
|
MADHUKESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323610/2336
(BAKHARPUR EAST)
|
0527004000NRG24130620230119977
|
13/06/2023
|
rishi raj kumar
|
0527004WL013080
|
rishi raj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619320602
|
|
MR RISHI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|