|
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-27-004-026-02314800/1054
(KIRTAINIA)
|
0527004000NRG24010320240398433
|
01/03/2024
|
BIRBAHADUR SINGH
|
0527004WL067714
|
BIRBAHADUR SINGH
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606333
|
|
MR BIRBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314800/478
(KIRTAINIA)
|
0527004000NRG24010320240398475
|
01/03/2024
|
DEVENDRA KUMAR SINGH
|
0527004WL067732
|
DEVENDRA KUMAR SINGH
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606327
|
|
DEVENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02315100/1802
(KIRTAINIA)
|
0527004000NRG24010320240398442
|
01/03/2024
|
VINA DEVI
|
0527004WL067722
|
VINA DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606328
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314900/1008
(KIRTAINIA)
|
0527004000NRG24010320240398437
|
01/03/2024
|
CHANDRADEEP PODDAR
|
0527004WL067717
|
CHANDRADEEP PODDAR
|
00415
|
SBIN0005538
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606329
|
|
CHANDRADEEP PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-026-02315100/2155
(KIRTAINIA)
|
0527004000NRG24010320240398434
|
01/03/2024
|
MANOJ KUMAR GUPTA
|
0527004WL067715
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0017420
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039606325
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-026-02315100/2155
(KIRTAINIA)
|
0527004000NRG24010320240398435
|
01/03/2024
|
MANOJ KUMAR GUPTA
|
0527004WL067715
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0017420
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039606326
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02315100/1239
(KIRTAINIA)
|
0527004000NRG24010320240398438
|
01/03/2024
|
BAL KISHOR GUPTA
|
0527004WL067718
|
BAL KISHOR GUPTA
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606324
|
|
BAL KISHORE PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-026-02315100/2057
(KIRTAINIA)
|
0527004000NRG24010320240398443
|
01/03/2024
|
ROHIT KUMAR PASWAN
|
0527004WL067723
|
ROHIT KUMAR PASWAN
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606330
|
|
ROHIT KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-026-02315100/2233
(KIRTAINIA)
|
0527004000NRG24010320240398436
|
01/03/2024
|
Manoj kumar Dubey
|
0527004WL067716
|
Manoj kumar Dubey
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606331
|
|
MANOJ KUMAR DUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-026-02315200/350
(KIRTAINIA)
|
0527004000NRG24010320240398439
|
01/03/2024
|
AZAD ANSARI
|
0527004WL067719
|
AZAD ANSARI
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606323
|
|
AZAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02314800/699
(KIRTAINIA)
|
0527004000NRG24010320240398441
|
01/03/2024
|
ARADHANA KUMARI
|
0527004WL067721
|
ARADHANA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606332
|
|
ARADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-026-02315100/1611
(KIRTAINIA)
|
0527004000NRG24010320240398440
|
01/03/2024
|
SHIVAJI SINGH
|
0527004WL067720
|
SHIVAJI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039606322
|
|
SHIVAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|