|
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-27-004-006-02312825/2411
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230001916
|
18/04/2023
|
SAPAN KUMAR PASWAN
|
0527004WL000485
|
SAPAN KUMAR PASWAN
|
00048
|
BKID0005824
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502409
|
|
MR SAPAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/1821
(RANIDIYARA)
|
0527004000NRG24180420230001913
|
18/04/2023
|
VIPIN KUMAR THAKUR
|
0527004WL000482
|
VIPIN KUMAR THAKUR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502391
|
|
MR VIPIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312825/113
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230002091
|
18/04/2023
|
KIRAN DEVI
|
0527004WL000490
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502399
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312825/2727
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230001915
|
18/04/2023
|
GYANI DEVI
|
0527004WL000484
|
GYANI DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502395
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312825/4003
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230002092
|
18/04/2023
|
MEENA DEVI
|
0527004WL000491
|
MEENA DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502392
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315800/1547
(PARAS BANNA)
|
0527004000NRG24180420230001810
|
18/04/2023
|
KAPILDEV GOSHWAMI
|
0527004WL000465
|
KAPILDEV GOSHWAMI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437502401
|
|
MR KAPILDEV GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02316755/2119
(PARAS BANNA)
|
0527004000NRG24180420230001769
|
18/04/2023
|
RENU MURMU
|
0527004WL000463
|
RENU MURMU
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437502397
|
|
MRS RENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/151
(RANIDIYARA)
|
0527004000NRG24180420230001826
|
18/04/2023
|
Manjo devi
|
0527004WL000473
|
Manjo devi
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502396
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/1753
(RANIDIYARA)
|
0527004000NRG24180420230001912
|
18/04/2023
|
SUNITA DEVI
|
0527004WL000481
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502398
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/1802
(RANIDIYARA)
|
0527004000NRG24180420230001911
|
18/04/2023
|
SUEKHA DEVI
|
0527004WL000480
|
SUEKHA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502393
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/214
(RANIDIYARA)
|
0527004000NRG24180420230001825
|
18/04/2023
|
Niranjan Mandal
|
0527004WL000472
|
Niranjan Mandal
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502394
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322320/1627
(RANIDIYARA)
|
0527004000NRG24180420230001823
|
18/04/2023
|
LAGIYA DEVI
|
0527004WL000470
|
LAGIYA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502407
|
|
LAGIYA DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02321000/20094
(ROSHANPUR)
|
0527004000NRG24180420230001914
|
18/04/2023
|
MUNNA RAM
|
0527004WL000483
|
MUNNA RAM
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502408
|
|
Munna Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315420/7874
(PARAS BANNA)
|
0527004000NRG24180420230001811
|
18/04/2023
|
TARA DEVI
|
0527004WL000466
|
TARA DEVI
|
00415
|
SBIN0008479
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437502402
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312815/2104
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230002094
|
18/04/2023
|
CHANDRAVATI DEVI
|
0527004WL000493
|
CHANDRAVATI DEVI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502406
|
|
CHANDRAVATI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315420/1329
(PARAS BANNA)
|
0527004000NRG24180420230001812
|
18/04/2023
|
rina khatun
|
0527004WL000467
|
rina khatun
|
00462
|
UCBA0001194
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437502390
|
|
REENA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/219
(RANIDIYARA)
|
0527004000NRG24180420230001905
|
18/04/2023
|
Uddan Mandal
|
0527004WL000478
|
Uddan Mandal
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502405
|
|
UDAN MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322310/28
(RANIDIYARA)
|
0527004000NRG24180420230001827
|
18/04/2023
|
Ghanshyam Mandal
|
0527004WL000474
|
Ghanshyam Mandal
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502404
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-001-02322310/300
(RANIDIYARA)
|
0527004000NRG24180420230001831
|
18/04/2023
|
Sangita devi
|
0527004WL000476
|
Sangita devi
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502403
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-001-02322320/71
(RANIDIYARA)
|
0527004000NRG24180420230001822
|
18/04/2023
|
KANCHAN DEVI
|
0527004WL000469
|
KANCHAN DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437502389
|
|
Mrs. KANCHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312825/2410
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24180420230002093
|
18/04/2023
|
NAKUL PASWAN
|
0527004WL000492
|
NAKUL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437502400
|
|
Nakul Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|