|
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-27-004-009-02320900/2812
(ROSHANPUR)
|
0527004000NRG24270320240437206
|
27/03/2024
|
Dipika pandey
|
0527004WL072561
|
Dipika pandey
|
00048
|
BKID0005812
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991681
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02320900/1601
(ROSHANPUR)
|
0527004000NRG24270320240437199
|
27/03/2024
|
Rama Shankar Pandey
|
0527004WL072561
|
Rama Shankar Pandey
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991672
|
|
RAMA SHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02320900/1916
(ROSHANPUR)
|
0527004000NRG24270320240437200
|
27/03/2024
|
DULA DEVI
|
0527004WL072561
|
DULA DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991673
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02320900/25
(ROSHANPUR)
|
0527004000NRG24270320240437201
|
27/03/2024
|
KHUSHBU DEVI
|
0527004WL072561
|
KHUSHBU DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991678
|
|
MRS KHUSHABOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-009-02320900/2562
(ROSHANPUR)
|
0527004000NRG24270320240437204
|
27/03/2024
|
BIBI MAYANAJ
|
0527004WL072561
|
BIBI MAYANAJ
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991679
|
|
BIBI MAYANAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-009-02320900/2775
(ROSHANPUR)
|
0527004000NRG24270320240437205
|
27/03/2024
|
Wakil Pandey
|
0527004WL072561
|
Wakil Pandey
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991674
|
|
MR WAKIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-009-02320900/2815
(ROSHANPUR)
|
0527004000NRG24270320240437207
|
27/03/2024
|
munni devi
|
0527004WL072561
|
munni devi
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991676
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-009-02320900/2817
(ROSHANPUR)
|
0527004000NRG24270320240437208
|
27/03/2024
|
Rukmani devi
|
0527004WL072561
|
Rukmani devi
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991680
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-009-02320900/2819
(ROSHANPUR)
|
0527004000NRG24270320240437210
|
27/03/2024
|
Sudha devi
|
0527004WL072561
|
Sudha devi
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991677
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-009-02320900/2821
(ROSHANPUR)
|
0527004000NRG24270320240437211
|
27/03/2024
|
Hridesh kumar pandey
|
0527004WL072561
|
Hridesh kumar pandey
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991675
|
|
MR HRIDESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-009-02320900/2560
(ROSHANPUR)
|
0527004000NRG24270320240437202
|
27/03/2024
|
SANJIV KUMAR DAS
|
0527004WL072561
|
SANJIV KUMAR DAS
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991670
|
|
SANJIV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-009-02320900/2561
(ROSHANPUR)
|
0527004000NRG24270320240437203
|
27/03/2024
|
SUNIL PANDAY
|
0527004WL072561
|
SUNIL PANDAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991671
|
|
SUNIL PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02320900/2818
(ROSHANPUR)
|
0527004000NRG24270320240437209
|
27/03/2024
|
Mira devi
|
0527004WL072561
|
Mira devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043991669
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|