|
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-27-004-005-02312870/516
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434169
|
25/03/2024
|
DHARMENDRA YADAV
|
0527004WL072401
|
DHARMENDRA YADAV
|
00048
|
BKID0005824
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280120
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/515
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434168
|
25/03/2024
|
SANJU DEVI
|
0527004WL072401
|
SANJU DEVI
|
00354
|
PUNB0742200
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280121
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/325
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434156
|
25/03/2024
|
ASHOK KUMAR
|
0527004WL072401
|
ASHOK KUMAR
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280112
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/1165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434158
|
25/03/2024
|
SANJU DEVI
|
0527004WL072401
|
SANJU DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280114
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/1245
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434159
|
25/03/2024
|
BABALU KUMAR
|
0527004WL072401
|
BABALU KUMAR
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280119
|
|
MR BABALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312870/1795
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434160
|
25/03/2024
|
PRATIMA KUMARI
|
0527004WL072401
|
PRATIMA KUMARI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280116
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/512
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434166
|
25/03/2024
|
PUJA KUMARI YADAV
|
0527004WL072401
|
PUJA KUMARI YADAV
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280113
|
|
MISS PUJA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/514
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434167
|
25/03/2024
|
MITHUN KUMAR YADAV
|
0527004WL072401
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280115
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/703
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434171
|
25/03/2024
|
KALPNA KUMARI
|
0527004WL072401
|
KALPNA KUMARI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280117
|
|
MISS KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312805/317
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434155
|
25/03/2024
|
PINKI DEVI
|
0527004WL072401
|
PINKI DEVI
|
00415
|
SBIN0017420
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280118
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312860/2598
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434157
|
25/03/2024
|
SURENDRA YADAV
|
0527004WL072401
|
SURENDRA YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280106
|
|
SURENDRA YADAV
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/2599
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434161
|
25/03/2024
|
SONU KUMAR
|
0527004WL072401
|
SONU KUMAR
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280107
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2601
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434162
|
25/03/2024
|
NITESH KUMAR YADAV
|
0527004WL072401
|
NITESH KUMAR YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280108
|
|
NITESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/2616
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434163
|
25/03/2024
|
KHUSHRANJAN BHARATI
|
0527004WL072401
|
KHUSHRANJAN BHARATI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280111
|
|
KUSHRANJAN BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/507
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434164
|
25/03/2024
|
PAWAN KUMAR
|
0527004WL072401
|
PAWAN KUMAR
|
00462
|
UCBA0001646
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280110
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/509
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434165
|
25/03/2024
|
RINKU KUMARI
|
0527004WL072401
|
RINKU KUMARI
|
00462
|
UCBA0001646
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280105
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/519
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434170
|
25/03/2024
|
SACHIN KUMAR
|
0527004WL072401
|
SACHIN KUMAR
|
00462
|
UCBA0001646
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280109
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/720
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434172
|
25/03/2024
|
MUNNA YADAV
|
0527004WL072401
|
MUNNA YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044280104
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|