|
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-27-004-011-02319900/173
(BARA HAT)
|
0527004000NRG24270320240437067
|
27/03/2024
|
KAMLESHWRI SAH
|
0527004WL072555
|
KAMLESHWRI SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330102
|
|
MR KAMLESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/2115
(BARA HAT)
|
0527004000NRG24270320240437068
|
27/03/2024
|
Astami Devi
|
0527004WL072555
|
Astami Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330109
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319900/2116
(BARA HAT)
|
0527004000NRG24270320240437069
|
27/03/2024
|
Rajiv Sharma
|
0527004WL072555
|
Rajiv Sharma
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330107
|
|
RAJIV SHARMA
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-011-02319900/2117
(BARA HAT)
|
0527004000NRG24270320240437070
|
27/03/2024
|
Upendra Sharma
|
0527004WL072555
|
Upendra Sharma
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330103
|
|
UPENDRA SHARMA
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-011-02319900/2118
(BARA HAT)
|
0527004000NRG24270320240437071
|
27/03/2024
|
Lali Devi
|
0527004WL072555
|
Lali Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330110
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-011-02319900/2445
(BARA HAT)
|
0527004000NRG24270320240437072
|
27/03/2024
|
Juli Devi
|
0527004WL072555
|
Juli Devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330113
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-011-02319900/2455
(BARA HAT)
|
0527004000NRG24270320240437073
|
27/03/2024
|
SUSILA DEVI
|
0527004WL072555
|
SUSILA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330105
|
|
SUSILA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-011-02319900/4566
(BARA HAT)
|
0527004000NRG24270320240437074
|
27/03/2024
|
TARA DEVI
|
0527004WL072555
|
TARA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330104
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-011-02319900/4573
(BARA HAT)
|
0527004000NRG24270320240437075
|
27/03/2024
|
JULI DEVI
|
0527004WL072555
|
JULI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330106
|
|
Mrs. JIRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIRPAINTI
|
BH-27-004-011-02320400/2109
(BARA HAT)
|
0527004000NRG24270320240437076
|
27/03/2024
|
Manmohan Sah
|
0527004WL072555
|
Manmohan Sah
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330112
|
|
MANMOHAN SAH
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-011-02320400/2110
(BARA HAT)
|
0527004000NRG24270320240437077
|
27/03/2024
|
Pramod Shukla
|
0527004WL072555
|
Pramod Shukla
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330101
|
|
PRAMOD KUMAR SHUKLA
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02320400/2113
(BARA HAT)
|
0527004000NRG24270320240437078
|
27/03/2024
|
Juli Kumari Gupta
|
0527004WL072555
|
Juli Kumari Gupta
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330108
|
|
JULI KUMARI GUPTA
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-011-02320400/2839
(BARA HAT)
|
0527004000NRG24270320240437080
|
27/03/2024
|
RANJEET PANDIT
|
0527004WL072555
|
RANJEET PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330111
|
|
RANJEET KUMAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-011-02320400/2119
(BARA HAT)
|
0527004000NRG24270320240437079
|
27/03/2024
|
Basuki Sah
|
0527004WL072555
|
Basuki Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044330114
|
|
BASUKI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|