|
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-27-004-012-02318800/720
(PYALAPUR)
|
0527004000NRG24271020230259505
|
27/10/2023
|
SANJAY SINGH
|
0527004WL041914
|
SANJAY SINGH
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869578
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319100/2014
(PYALAPUR)
|
0527004000NRG24271020230259508
|
27/10/2023
|
BHOLANATH THAKUR
|
0527004WL041917
|
BHOLANATH THAKUR
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869574
|
|
BHOLANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319100/2012
(PYALAPUR)
|
0527004000NRG24271020230259502
|
27/10/2023
|
RAJIV KUMAR THAKUR
|
0527004WL041911
|
RAJIV KUMAR THAKUR
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869576
|
|
MR RAJIV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02319120/958
(PYALAPUR)
|
0527004000NRG24271020230259495
|
27/10/2023
|
SUSHIL KUMAR OJHA
|
0527004WL041904
|
SUSHIL KUMAR OJHA
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869575
|
|
MR SUSIL KR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02319100/1725
(PYALAPUR)
|
0527004000NRG24271020230259500
|
27/10/2023
|
DILIP KUMAR SINGH
|
0527004WL041909
|
DILIP KUMAR SINGH
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869573
|
|
DILIPKUMARSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1676
(PYALAPUR)
|
0527004000NRG24271020230259506
|
27/10/2023
|
SAROJ KUMAR SINGH
|
0527004WL041915
|
SAROJ KUMAR SINGH
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869577
|
|
SAROJ KUMAR SINGH
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318800/853
(PYALAPUR)
|
0527004000NRG24271020230259497
|
27/10/2023
|
ISLAM ANSARI
|
0527004WL041906
|
ISLAM ANSARI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869571
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319000/632
(PYALAPUR)
|
0527004000NRG24271020230259504
|
27/10/2023
|
SORAV KUMAR
|
0527004WL041913
|
SORAV KUMAR
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869570
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319120/959
(PYALAPUR)
|
0527004000NRG24271020230259496
|
27/10/2023
|
ANKIT KUMAR OJHA
|
0527004WL041905
|
ANKIT KUMAR OJHA
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068869572
|
|
ANKIT KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|