|
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-27-004-006-02312845/1951
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165752
|
03/07/2023
|
DURGA KUMARI
|
0527004WL016899
|
DURGA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115881
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312845/528
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165758
|
03/07/2023
|
RAMSEVAKSEVAK KUMAR YADAV
|
0527004WL016899
|
RAMSEVAKSEVAK KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115877
|
|
RAM SEWAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312855/202
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165762
|
03/07/2023
|
NITU DEVI
|
0527004WL016899
|
NITU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115878
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312855/203
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165763
|
03/07/2023
|
SONI DEVI
|
0527004WL016899
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115879
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312855/2569
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165764
|
03/07/2023
|
KISHORE RAJAK
|
0527004WL016899
|
KISHORE RAJAK
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115882
|
|
KISHORE RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312845/2611
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165753
|
03/07/2023
|
SANJANA KUMARI
|
0527004WL016899
|
SANJANA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115880
|
|
SANJANA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312845/2612
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165754
|
03/07/2023
|
NIRMAL KUMAR
|
0527004WL016899
|
NIRMAL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115886
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312845/2628
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165755
|
03/07/2023
|
MD SABIR
|
0527004WL016899
|
MD SABIR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115883
|
|
MD SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312845/2629
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165756
|
03/07/2023
|
HIDAYAT ALI
|
0527004WL016899
|
HIDAYAT ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115884
|
|
HIDAYAT ALI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312855/1205
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165760
|
03/07/2023
|
SHILA DEVI
|
0527004WL016899
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115885
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312845/2879
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165757
|
03/07/2023
|
Rina Devi
|
0527004WL016899
|
Rina Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115887
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312855/1204
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165759
|
03/07/2023
|
RUPA DEVI
|
0527004WL016899
|
RUPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115888
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312855/1211
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24030720230165761
|
03/07/2023
|
SUSHILA DEVI
|
0527004WL016899
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961115889
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|