|
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-27-004-007-02313150/2278
(HARIN KOL)
|
0527004000NRG24310720230205474
|
31/07/2023
|
RINKI DEVI
|
0527004WL022338
|
RINKI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105254
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02313130/56
(HARIN KOL)
|
0527004000NRG24310720230205461
|
31/07/2023
|
Rinki Devi
|
0527004WL022338
|
Rinki Devi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105253
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02313100/1911
(HARIN KOL)
|
0527004000NRG24310720230205450
|
31/07/2023
|
Janki Devi
|
0527004WL022338
|
Janki Devi
|
00354
|
PUNB0742200
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742105256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02313130/851
(HARIN KOL)
|
0527004000NRG24310720230205463
|
31/07/2023
|
NISHA KUMARI
|
0527004WL022338
|
NISHA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105260
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02313140/1019
(HARIN KOL)
|
0527004000NRG24310720230205464
|
31/07/2023
|
BHIM THAKUR
|
0527004WL022338
|
BHIM THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105261
|
|
BHIM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02313140/352
(HARIN KOL)
|
0527004000NRG24310720230205468
|
31/07/2023
|
BABY DEVI
|
0527004WL022338
|
BABY DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105257
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02313140/352
(HARIN KOL)
|
0527004000NRG24310720230205467
|
31/07/2023
|
BHOLA THAKUR
|
0527004WL022338
|
BHOLA THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105255
|
|
BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02313150/2259
(HARIN KOL)
|
0527004000NRG24310720230205470
|
31/07/2023
|
Chandan Yadav
|
0527004WL022338
|
Chandan Yadav
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105259
|
|
CHANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-007-02313150/2642
(HARIN KOL)
|
0527004000NRG24310720230205477
|
31/07/2023
|
Dharmendra Tanti
|
0527004WL022338
|
Dharmendra Tanti
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105258
|
|
DHARMENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-007-02317200/3024
(HARIN KOL)
|
0527004000NRG24310720230205488
|
31/07/2023
|
GURIYA DEVI
|
0527004WL022338
|
GURIYA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105271
|
|
GURYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-007-02313100/2049
(HARIN KOL)
|
0527004000NRG24310720230205451
|
31/07/2023
|
Manju Devi
|
0527004WL022338
|
Manju Devi
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105245
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-007-02313100/2055
(HARIN KOL)
|
0527004000NRG24310720230205452
|
31/07/2023
|
Suresh Yadav
|
0527004WL022338
|
Suresh Yadav
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105244
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-007-02313130/1011
(HARIN KOL)
|
0527004000NRG24310720230205454
|
31/07/2023
|
Chandan Kumar
|
0527004WL022338
|
Chandan Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105264
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-007-02313130/1012
(HARIN KOL)
|
0527004000NRG24310720230205455
|
31/07/2023
|
Sweety Kumari
|
0527004WL022338
|
Sweety Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105266
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-007-02313130/2245
(HARIN KOL)
|
0527004000NRG24310720230205459
|
31/07/2023
|
Dilip Yadav
|
0527004WL022338
|
Dilip Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105269
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-007-02313130/2251
(HARIN KOL)
|
0527004000NRG24310720230205460
|
31/07/2023
|
Manju Devi
|
0527004WL022338
|
Manju Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105252
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-007-02313140/3226
(HARIN KOL)
|
0527004000NRG24310720230205466
|
31/07/2023
|
PRITI KUMARI
|
0527004WL022338
|
PRITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105251
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-007-02313150/2264
(HARIN KOL)
|
0527004000NRG24310720230205471
|
31/07/2023
|
Sapna Kumari
|
0527004WL022338
|
Sapna Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105247
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-007-02313150/2275
(HARIN KOL)
|
0527004000NRG24310720230205472
|
31/07/2023
|
Bhola Mandal
|
0527004WL022338
|
Bhola Mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105267
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-007-02313150/2278
(HARIN KOL)
|
0527004000NRG24310720230205473
|
31/07/2023
|
Anil Yadav
|
0527004WL022338
|
Anil Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105268
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-007-02313150/2639
(HARIN KOL)
|
0527004000NRG24310720230205476
|
31/07/2023
|
Choudhari Yadav
|
0527004WL022338
|
Choudhari Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105265
|
|
MR CHOUDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-007-02313150/2644
(HARIN KOL)
|
0527004000NRG24310720230205478
|
31/07/2023
|
Rajo Devi
|
0527004WL022338
|
Rajo Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105250
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-007-02313150/2656
(HARIN KOL)
|
0527004000NRG24310720230205479
|
31/07/2023
|
Khusbu Kumari
|
0527004WL022338
|
Khusbu Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105263
|
|
MISS KHUSHBUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-007-02313150/2661
(HARIN KOL)
|
0527004000NRG24310720230205480
|
31/07/2023
|
Fulan Kumari
|
0527004WL022338
|
Fulan Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105246
|
|
MRS FULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-007-02313150/2662
(HARIN KOL)
|
0527004000NRG24310720230205481
|
31/07/2023
|
Mala Devi
|
0527004WL022338
|
Mala Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105248
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-007-02313150/2663
(HARIN KOL)
|
0527004000NRG24310720230205482
|
31/07/2023
|
Basuki Yadav
|
0527004WL022338
|
Basuki Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105242
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-007-02313150/2666
(HARIN KOL)
|
0527004000NRG24310720230205483
|
31/07/2023
|
MITHLESH KUMAR
|
0527004WL022338
|
MITHLESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105249
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PIRPAINTI
|
BH-27-004-007-02313150/2668
(HARIN KOL)
|
0527004000NRG24310720230205484
|
31/07/2023
|
SHILA DEVI
|
0527004WL022338
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105262
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-007-02313150/2669
(HARIN KOL)
|
0527004000NRG24310720230205485
|
31/07/2023
|
ARUNA DEVI
|
0527004WL022338
|
ARUNA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105241
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-007-02313150/2672
(HARIN KOL)
|
0527004000NRG24310720230205486
|
31/07/2023
|
RENU DEVI
|
0527004WL022338
|
RENU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105243
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-007-02317200/2471
(HARIN KOL)
|
0527004000NRG24310720230205487
|
31/07/2023
|
RITA DEVI
|
0527004WL022338
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105270
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-007-02313130/1010
(HARIN KOL)
|
0527004000NRG24310720230205453
|
31/07/2023
|
Nutan Devi
|
0527004WL022338
|
Nutan Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105274
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-007-02313130/820
(HARIN KOL)
|
0527004000NRG24310720230205462
|
31/07/2023
|
GURIYA DEVI
|
0527004WL022338
|
GURIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105273
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-007-02313150/2637
(HARIN KOL)
|
0527004000NRG24310720230205475
|
31/07/2023
|
Rakesh Kumar
|
0527004WL022338
|
Rakesh Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105272
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-007-02313130/1013
(HARIN KOL)
|
0527004000NRG24310720230205456
|
31/07/2023
|
Ravi Kumar
|
0527004WL022338
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105277
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-007-02313130/1098
(HARIN KOL)
|
0527004000NRG24310720230205457
|
31/07/2023
|
Suraj Kumar Mndal
|
0527004WL022338
|
Suraj Kumar Mndal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105275
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-007-02313130/1099
(HARIN KOL)
|
0527004000NRG24310720230205458
|
31/07/2023
|
Mankant Kumar
|
0527004WL022338
|
Mankant Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105278
|
|
MANI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-007-02313140/1096
(HARIN KOL)
|
0527004000NRG24310720230205465
|
31/07/2023
|
Ranjeet Kumar
|
0527004WL022338
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105276
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
39
|
PIRPAINTI
|
BH-27-004-007-02313150/2202
(HARIN KOL)
|
0527004000NRG24310720230205469
|
31/07/2023
|
Shila Devi
|
0527004WL022338
|
Shila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742105279
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|