|
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-27-004-005-02312805/2039
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264294
|
05/11/2023
|
SHANTI PRIYA DEVI
|
0527004WL043646
|
SHANTI PRIYA DEVI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366315642
|
|
SHANTI PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/47
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264297
|
05/11/2023
|
ANITA DEVI
|
0527004WL043646
|
ANITA DEVI
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315643
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312850/1560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264304
|
05/11/2023
|
ARBIND YADAV
|
0527004WL043646
|
ARBIND YADAV
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315648
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312850/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264316
|
05/11/2023
|
SANDIP KUMAR
|
0527004WL043646
|
SANDIP KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315661
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312850/584
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264335
|
05/11/2023
|
KUNDAN KUMAR
|
0527004WL043646
|
KUNDAN KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315649
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/2038
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264293
|
05/11/2023
|
DEVKI DEVI
|
0527004WL043646
|
DEVKI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315657
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312850/1549
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264301
|
05/11/2023
|
BINA DEVI
|
0527004WL043646
|
BINA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315651
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312850/1559
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264302
|
05/11/2023
|
SHAILENDRA YADAV
|
0527004WL043646
|
SHAILENDRA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315636
|
|
MR SHAILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312850/1945
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264306
|
05/11/2023
|
UGESH YADAV
|
0527004WL043646
|
UGESH YADAV
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315625
|
|
MR UGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312850/2173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264307
|
05/11/2023
|
RAJKISHO YADAV
|
0527004WL043646
|
RAJKISHO YADAV
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315628
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312850/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264310
|
05/11/2023
|
AMRIT KUMAR PANEDY
|
0527004WL043646
|
AMRIT KUMAR PANEDY
|
00415
|
SBIN0002994
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7366315640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312850/2783
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264314
|
05/11/2023
|
BACHNESHWAR YADAV
|
0527004WL043646
|
BACHNESHWAR YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315626
|
|
MR BACHNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312850/2786
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264315
|
05/11/2023
|
PRIYANKA KUMARI
|
0527004WL043646
|
PRIYANKA KUMARI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315656
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312850/3166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264320
|
05/11/2023
|
reeta devi
|
0527004WL043646
|
reeta devi
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315654
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/3172
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264326
|
05/11/2023
|
doli kumari
|
0527004WL043646
|
doli kumari
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315655
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312890/1937
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264337
|
05/11/2023
|
BHADIYA DEVI
|
0527004WL043646
|
BHADIYA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315650
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312805/1941
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264291
|
05/11/2023
|
LALITA DEVI
|
0527004WL043646
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315658
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312805/2043
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264295
|
05/11/2023
|
LALITA DEVI
|
0527004WL043646
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315653
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312805/2085
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264296
|
05/11/2023
|
SHANKAR YADAV
|
0527004WL043646
|
SHANKAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315638
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312805/64
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264298
|
05/11/2023
|
RINKU DEVI
|
0527004WL043646
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315645
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312805/88
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264299
|
05/11/2023
|
SHRIRAM YADAV
|
0527004WL043646
|
SHRIRAM YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315637
|
|
MR SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312850/1569
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264305
|
05/11/2023
|
RAN VIJAY YADAV
|
0527004WL043646
|
RAN VIJAY YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315652
|
|
RAN VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312850/2424
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264308
|
05/11/2023
|
BHUNESHWAR YADAV
|
0527004WL043646
|
BHUNESHWAR YADAV
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315639
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312850/2514
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264309
|
05/11/2023
|
UTTAM KUMAR
|
0527004WL043646
|
UTTAM KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315641
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312850/501
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264330
|
05/11/2023
|
GITA DEVI
|
0527004WL043646
|
GITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315659
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312850/504
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264333
|
05/11/2023
|
ANSHU KUMAR
|
0527004WL043646
|
ANSHU KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315660
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312890/2656
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264338
|
05/11/2023
|
JAY PRAKASH MALAKAR
|
0527004WL043646
|
JAY PRAKASH MALAKAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315644
|
|
MR JAY PRAKASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312890/2968
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264339
|
05/11/2023
|
ARCHANA DEVI
|
0527004WL043646
|
ARCHANA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315646
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312890/2980
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264340
|
05/11/2023
|
MEERA DEVI
|
0527004WL043646
|
MEERA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315647
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312850/1559
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264303
|
05/11/2023
|
GAYATRI DEVI
|
0527004WL043646
|
GAYATRI DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315635
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312850/3163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264317
|
05/11/2023
|
fulchand kumar
|
0527004WL043646
|
fulchand kumar
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315630
|
|
FULCHAND KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312850/3164
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264318
|
05/11/2023
|
amit kumar
|
0527004WL043646
|
amit kumar
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315629
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312850/3171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264325
|
05/11/2023
|
amit kumar
|
0527004WL043646
|
amit kumar
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315631
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312850/506
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264334
|
05/11/2023
|
GUNJA KUMARI
|
0527004WL043646
|
GUNJA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315634
|
|
GUNJA KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312850/586
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264336
|
05/11/2023
|
RAHUL KUMAR
|
0527004WL043646
|
RAHUL KUMAR
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315627
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312850/3168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264322
|
05/11/2023
|
nikki kumari
|
0527004WL043646
|
nikki kumari
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315632
|
|
NIKKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312850/2541
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264311
|
05/11/2023
|
NIRAJ KUMAR
|
0527004WL043646
|
NIRAJ KUMAR
|
00462
|
UCBA0001646
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315633
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312850/2544
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264312
|
05/11/2023
|
MONIKA KUMARI
|
0527004WL043646
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315619
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312850/2775
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264313
|
05/11/2023
|
dayanand yadav
|
0527004WL043646
|
dayanand yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315616
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312850/3167
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264321
|
05/11/2023
|
rakesh kumar
|
0527004WL043646
|
rakesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315623
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312850/3169
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264323
|
05/11/2023
|
bhola yadav
|
0527004WL043646
|
bhola yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315621
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312850/3173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264327
|
05/11/2023
|
bhikhari yadav
|
0527004WL043646
|
bhikhari yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315622
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312850/3174
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264328
|
05/11/2023
|
doli kumari
|
0527004WL043646
|
doli kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315620
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312850/3176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264329
|
05/11/2023
|
aarti kumari
|
0527004WL043646
|
aarti kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315624
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312850/502
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264331
|
05/11/2023
|
BHIKHARI YADAV
|
0527004WL043646
|
BHIKHARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315618
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312850/503
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24051120230264332
|
05/11/2023
|
LILAVATI DEVI
|
0527004WL043646
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366315617
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|