|
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-27-004-008-02321272/5618
(BANDUJAIRAM)
|
0527004000NRG24201220230298612
|
20/12/2023
|
DAYASHANKAR THAKUR
|
0527004WL053831
|
DAYASHANKAR THAKUR
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867539
|
|
MR DAYA SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02323471/789
(BANDUJAIRAM)
|
0527004000NRG24201220230298561
|
20/12/2023
|
Akshay Kumar Yadav
|
0527004WL053820
|
Akshay Kumar Yadav
|
00168
|
ICIC0003707
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867531
|
|
AKSHAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02419003/4737
(BANDUJAIRAM)
|
0527004000NRG24201220230298630
|
20/12/2023
|
REENA KUMARI
|
0527004WL053847
|
REENA KUMARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867542
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/749
(BANDUJAIRAM)
|
0527004000NRG24201220230298563
|
20/12/2023
|
Jarina Khatun
|
0527004WL053822
|
Jarina Khatun
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867533
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/780
(BANDUJAIRAM)
|
0527004000NRG24201220230298564
|
20/12/2023
|
Shekh Sohil
|
0527004WL053823
|
Shekh Sohil
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867536
|
|
MR SHEKH SOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/782
(BANDUJAIRAM)
|
0527004000NRG24201220230298565
|
20/12/2023
|
Samim
|
0527004WL053824
|
Samim
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867528
|
|
MR SAMIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/783
(BANDUJAIRAM)
|
0527004000NRG24201220230298566
|
20/12/2023
|
Rahman Alam
|
0527004WL053825
|
Rahman Alam
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867534
|
|
RAHAMANALAM
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02419003/2272
(BANDUJAIRAM)
|
0527004000NRG24201220230298547
|
20/12/2023
|
Sudershan Yadav
|
0527004WL053806
|
Sudershan Yadav
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867530
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02419003/502
(BANDUJAIRAM)
|
0527004000NRG24201220230298627
|
20/12/2023
|
LAXMAN YADAV
|
0527004WL053844
|
LAXMAN YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867529
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321400/19
(BANDUJAIRAM)
|
0527004000NRG24201220230298544
|
20/12/2023
|
SHYAM DEVI
|
0527004WL053803
|
SHYAM DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867523
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321400/2160
(BANDUJAIRAM)
|
0527004000NRG24201220230298506
|
20/12/2023
|
VANDANA DEVI
|
0527004WL053765
|
VANDANA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867517
|
|
VANDANADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/2265
(BANDUJAIRAM)
|
0527004000NRG24201220230298541
|
20/12/2023
|
Shubhash Yadav
|
0527004WL053800
|
Shubhash Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867513
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321900/4727
(BANDUJAIRAM)
|
0527004000NRG24201220230298615
|
20/12/2023
|
Avadhesh kumar panday
|
0527004WL053834
|
Avadhesh kumar panday
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867514
|
|
AVADHESH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321900/4728
(BANDUJAIRAM)
|
0527004000NRG24201220230298614
|
20/12/2023
|
Ashok Thakur
|
0527004WL053833
|
Ashok Thakur
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867521
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/4730
(BANDUJAIRAM)
|
0527004000NRG24201220230298617
|
20/12/2023
|
Tribhuwan Panday
|
0527004WL053836
|
Tribhuwan Panday
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867516
|
|
MR TRIBHUWAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/4731
(BANDUJAIRAM)
|
0527004000NRG24201220230298618
|
20/12/2023
|
Md Ajij
|
0527004WL053837
|
Md Ajij
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867537
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/4735
(BANDUJAIRAM)
|
0527004000NRG24201220230298620
|
20/12/2023
|
NAMISHA PANDAY
|
0527004WL053839
|
NAMISHA PANDAY
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867525
|
|
MISS NAMISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02419003/1033
(BANDUJAIRAM)
|
0527004000NRG24201220230298557
|
20/12/2023
|
RAMASHISH YADAV
|
0527004WL053816
|
RAMASHISH YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867524
|
|
MR RAM SHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02419003/2242
(BANDUJAIRAM)
|
0527004000NRG24201220230298545
|
20/12/2023
|
Ram Kumar Yadav
|
0527004WL053804
|
Ram Kumar Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867540
|
|
RAMKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02419003/2269
(BANDUJAIRAM)
|
0527004000NRG24201220230298542
|
20/12/2023
|
Ramawter Yadav
|
0527004WL053801
|
Ramawter Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867526
|
|
MR RAMAVATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02419003/2270
(BANDUJAIRAM)
|
0527004000NRG24201220230298543
|
20/12/2023
|
Ramawdhesh Yadav
|
0527004WL053802
|
Ramawdhesh Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867541
|
|
MR RAM AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02419003/500
(BANDUJAIRAM)
|
0527004000NRG24201220230298625
|
20/12/2023
|
RAMPRAWESH YADAV
|
0527004WL053842
|
RAMPRAWESH YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867520
|
|
MR RAMPRAWESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02419003/748
(BANDUJAIRAM)
|
0527004000NRG24201220230298780
|
20/12/2023
|
SUNITA DEVI
|
0527004WL053929
|
SUNITA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/1200
(BANDUJAIRAM)
|
0527004000NRG24201220230298567
|
20/12/2023
|
AMITESH KUMAR
|
0527004WL053826
|
AMITESH KUMAR
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867527
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/1202
(BANDUJAIRAM)
|
0527004000NRG24201220230298569
|
20/12/2023
|
KISHOR KUMAR PADIT
|
0527004WL053828
|
KISHOR KUMAR PADIT
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867518
|
|
KISHOR KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/1203
(BANDUJAIRAM)
|
0527004000NRG24201220230298611
|
20/12/2023
|
RAMITA DEVI
|
0527004WL053830
|
RAMITA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522867538
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/1204
(BANDUJAIRAM)
|
0527004000NRG24201220230298568
|
20/12/2023
|
ABHISHEK KUMAR
|
0527004WL053827
|
ABHISHEK KUMAR
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867519
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02419003/2273
(BANDUJAIRAM)
|
0527004000NRG24201220230298550
|
20/12/2023
|
Rajesh Yadav
|
0527004WL053809
|
Rajesh Yadav
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867522
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02419003/2274
(BANDUJAIRAM)
|
0527004000NRG24201220230298554
|
20/12/2023
|
Pramila Devi
|
0527004WL053813
|
Pramila Devi
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867532
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02419003/501
(BANDUJAIRAM)
|
0527004000NRG24201220230298624
|
20/12/2023
|
RAM BHAJAN YADAV
|
0527004WL053841
|
RAM BHAJAN YADAV
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867515
|
|
RAM BHAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/4729
(BANDUJAIRAM)
|
0527004000NRG24201220230298613
|
20/12/2023
|
MIRDULA DEVI
|
0527004WL053832
|
MIRDULA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522867543
|
|
MIRDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|