|
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-27-004-014-02317760/2376
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386229
|
21/02/2024
|
Pinki Poddar
|
0527004WL066058
|
Pinki Poddar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517005
|
|
MRS PINKI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317600/1569
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386203
|
21/02/2024
|
PUSHPA DEVI
|
0527004WL066058
|
PUSHPA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516982
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317600/3014
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386204
|
21/02/2024
|
PUNAM DEVI
|
0527004WL066058
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516986
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1454
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386205
|
21/02/2024
|
JHALO DEVI
|
0527004WL066058
|
JHALO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516992
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317740/1848
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386212
|
21/02/2024
|
GANIKA DEVI
|
0527004WL066058
|
GANIKA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517006
|
|
MRS GANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317755/2028
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386221
|
21/02/2024
|
PUSHPA DEVI
|
0527004WL066058
|
PUSHPA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516990
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317755/2029
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386222
|
21/02/2024
|
RAM NARAYAN THAKUR
|
0527004WL066058
|
RAM NARAYAN THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516980
|
|
MR RAMNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317755/2031
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386223
|
21/02/2024
|
AARTI KUMARI
|
0527004WL066058
|
AARTI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516994
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317672/1819
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386206
|
21/02/2024
|
Abhishek Kumar
|
0527004WL066058
|
Abhishek Kumar
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517001
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317672/2223
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386208
|
21/02/2024
|
INDU DEVI
|
0527004WL066058
|
INDU DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516996
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317672/2501
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386209
|
21/02/2024
|
SANDEEP KUMAR
|
0527004WL066058
|
SANDEEP KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517002
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317740/2523
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386217
|
21/02/2024
|
DHARMASHILA DEVI
|
0527004WL066058
|
DHARMASHILA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516984
|
|
MR DHARMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317740/2525
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386218
|
21/02/2024
|
MADHURI KUMARI
|
0527004WL066058
|
MADHURI KUMARI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516998
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317672/2110
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386207
|
21/02/2024
|
NANDAN KUMAR
|
0527004WL066058
|
NANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516989
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317672/2513
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386210
|
21/02/2024
|
JAIPRAKASH YADAV
|
0527004WL066058
|
JAIPRAKASH YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517000
|
|
MR JAIPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317740/2510
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386213
|
21/02/2024
|
RUBI DEVI
|
0527004WL066058
|
RUBI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516975
|
|
DIGAMBER JHA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317740/2513
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386214
|
21/02/2024
|
AMAN KUMAR
|
0527004WL066058
|
AMAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516985
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317740/2514
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386215
|
21/02/2024
|
JULI DEVI
|
0527004WL066058
|
JULI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516997
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317740/2520
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386216
|
21/02/2024
|
ABHINANDAN KUMAR
|
0527004WL066058
|
ABHINANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516983
|
|
MASTER ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317740/2528
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386220
|
21/02/2024
|
SUMITRA DEVI
|
0527004WL066058
|
SUMITRA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516999
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317760/1810
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386226
|
21/02/2024
|
PURABI DEVI
|
0527004WL066058
|
PURABI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516995
|
|
MR PURABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317760/2039
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386227
|
21/02/2024
|
AMAN RAJ
|
0527004WL066058
|
AMAN RAJ
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517007
|
|
AMAN RAJ
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317760/2373
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386228
|
21/02/2024
|
Deepak Kumar
|
0527004WL066058
|
Deepak Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516993
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317760/2377
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386230
|
21/02/2024
|
Sonu Kumari Pandit
|
0527004WL066058
|
Sonu Kumari Pandit
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516981
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317760/2382
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386232
|
21/02/2024
|
Anita Devi
|
0527004WL066058
|
Anita Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516991
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317760/2383
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386233
|
21/02/2024
|
Pandaw Kumar
|
0527004WL066058
|
Pandaw Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517004
|
|
MR PANDAW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317760/2505
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386235
|
21/02/2024
|
Jeni Arya
|
0527004WL066058
|
Jeni Arya
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517003
|
|
MRS JENI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317740/2526
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386219
|
21/02/2024
|
ANITA DEVI
|
0527004WL066058
|
ANITA DEVI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516974
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317755/3943
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386224
|
21/02/2024
|
SUBHADRA DEVI
|
0527004WL066058
|
SUBHADRA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887517008
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317760/2379
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386231
|
21/02/2024
|
Chandani Kumari
|
0527004WL066058
|
Chandani Kumari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516979
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317760/2385
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386234
|
21/02/2024
|
Sandip Kumar Arya
|
0527004WL066058
|
Sandip Kumar Arya
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516977
|
|
SANDIP KUMAR ARYA
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317760/2508
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386236
|
21/02/2024
|
Karma Kumari
|
0527004WL066058
|
Karma Kumari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516978
|
|
MISS KARMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317760/2509
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386237
|
21/02/2024
|
Chandra Prabha Devi
|
0527004WL066058
|
Chandra Prabha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516976
|
|
CHANDRA PRAVA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317672/2514
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386211
|
21/02/2024
|
SINDHU DEVI
|
0527004WL066058
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516987
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317760/1564
(RIFADPUR SIMANPUR)
|
0527004000NRG24210220240386225
|
21/02/2024
|
PANKAJ KUMAR PODDAR
|
0527004WL066058
|
PANKAJ KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887516988
|
|
PANKAJ KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|