|
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-27-004-018-02313400/263
(MANIKPUR)
|
0527004000NRG24210520230067145
|
21/05/2023
|
Sanjay yadav
|
0527004WL007759
|
Sanjay yadav
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338032
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313400/268
(MANIKPUR)
|
0527004000NRG24210520230067143
|
21/05/2023
|
Ajay Kumar Yadav
|
0527004WL007758
|
Ajay Kumar Yadav
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338033
|
|
AJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313400/277
(MANIKPUR)
|
0527004000NRG24210520230067139
|
21/05/2023
|
prakash mahaldar
|
0527004WL007756
|
prakash mahaldar
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338040
|
|
PRAKASH MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313410/389
(MANIKPUR)
|
0527004000NRG24210520230067149
|
21/05/2023
|
SANJAY TANTI
|
0527004WL007761
|
SANJAY TANTI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338039
|
|
SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313430/1917
(MANIKPUR)
|
0527004000NRG24210520230067141
|
21/05/2023
|
MANISH KUMAR
|
0527004WL007757
|
MANISH KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338047
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313430/1924
(MANIKPUR)
|
0527004000NRG24210520230067153
|
21/05/2023
|
SURAJ KUMAR
|
0527004WL007763
|
SURAJ KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338044
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313430/1952
(MANIKPUR)
|
0527004000NRG24210520230067154
|
21/05/2023
|
SUKESH KUMAR
|
0527004WL007763
|
SUKESH KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338045
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313430/1961
(MANIKPUR)
|
0527004000NRG24210520230067142
|
21/05/2023
|
MITHU THAKUR
|
0527004WL007757
|
MITHU THAKUR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338046
|
|
MITHU THAKUR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313430/2003
(MANIKPUR)
|
0527004000NRG24210520230067138
|
21/05/2023
|
MUNNA KUMAR PANDIT
|
0527004WL007755
|
MUNNA KUMAR PANDIT
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338043
|
|
MUNNA KR PANDIT
|
AXIS BANK(607153)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/2015
(MANIKPUR)
|
0527004000NRG24210520230067140
|
21/05/2023
|
BIPIN KUMAR
|
0527004WL007756
|
BIPIN KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338042
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313430/2022
(MANIKPUR)
|
0527004000NRG24210520230067144
|
21/05/2023
|
JALIM KHAN
|
0527004WL007758
|
JALIM KHAN
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338031
|
|
JALIM KHAN
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313430/2110
(MANIKPUR)
|
0527004000NRG24210520230067150
|
21/05/2023
|
AFTAB KHAN
|
0527004WL007761
|
AFTAB KHAN
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338041
|
|
AFTAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313420/1255
(MANIKPUR)
|
0527004000NRG24210520230067148
|
21/05/2023
|
SIMMI DEVI
|
0527004WL007760
|
SIMMI DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338030
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313430/436
(MANIKPUR)
|
0527004000NRG24210520230067151
|
21/05/2023
|
shankar kumar
|
0527004WL007762
|
shankar kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338048
|
|
SHANKAR KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313400/2365
(MANIKPUR)
|
0527004000NRG24210520230066544
|
21/05/2023
|
Mina Devi
|
0527004WL007742
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338037
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313400/2467
(MANIKPUR)
|
0527004000NRG24210520230067137
|
21/05/2023
|
Bikram Kumar
|
0527004WL007755
|
Bikram Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338034
|
|
BIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313400/3653
(MANIKPUR)
|
0527004000NRG24210520230067147
|
21/05/2023
|
Sanjay Paswan
|
0527004WL007760
|
Sanjay Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338035
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313400/3655
(MANIKPUR)
|
0527004000NRG24210520230067146
|
21/05/2023
|
Shekh Halim
|
0527004WL007759
|
Shekh Halim
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338036
|
|
HALEEM
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313430/489
(MANIKPUR)
|
0527004000NRG24210520230067152
|
21/05/2023
|
RAM PRAVESH MAHALDAR
|
0527004WL007762
|
RAM PRAVESH MAHALDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857338038
|
|
RAM PRAVESH MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|