|
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-27-004-020-02321700/525
(GOVINDPUR)
|
0527004000NRG24190820230222441
|
19/08/2023
|
RAHUL KUMAR
|
0527004WL026200
|
RAHUL KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627931
|
|
RAHUL KUMAR S/O-SARYUG RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02322772/2585
(GOVINDPUR)
|
0527004000NRG24190820230222446
|
19/08/2023
|
KAVITA KUMARI
|
0527004WL026200
|
KAVITA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627928
|
|
KABITA KUMARI D/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323410/2923
(GOVINDPUR)
|
0527004000NRG24190820230222454
|
19/08/2023
|
RITA DEVI
|
0527004WL026200
|
RITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627929
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/672
(GOVINDPUR)
|
0527004000NRG24190820230222443
|
19/08/2023
|
BIBHASH KUMAR
|
0527004WL026200
|
BIBHASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627932
|
|
MR BIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/1411
(GOVINDPUR)
|
0527004000NRG24190820230222444
|
19/08/2023
|
SARITA DEVI
|
0527004WL026200
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627927
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02322772/3200
(GOVINDPUR)
|
0527004000NRG24190820230222449
|
19/08/2023
|
PINKI DEVI
|
0527004WL026200
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627925
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02323410/2923
(GOVINDPUR)
|
0527004000NRG24190820230222453
|
19/08/2023
|
RANDHIR YADAV
|
0527004WL026200
|
RANDHIR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627930
|
|
MR RANDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/644
(GOVINDPUR)
|
0527004000NRG24190820230222442
|
19/08/2023
|
RANJANA DEVI
|
0527004WL026200
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627933
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/2584
(GOVINDPUR)
|
0527004000NRG24190820230222445
|
19/08/2023
|
RAJESH KUMAR
|
0527004WL026200
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627924
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/2586
(GOVINDPUR)
|
0527004000NRG24190820230222447
|
19/08/2023
|
SALONI KUMARI
|
0527004WL026200
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627934
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/2587
(GOVINDPUR)
|
0527004000NRG24190820230222448
|
19/08/2023
|
CHANCHALA DEVI
|
0527004WL026200
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627922
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/3237
(GOVINDPUR)
|
0527004000NRG24190820230222451
|
19/08/2023
|
MONI KUMARI
|
0527004WL026200
|
MONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627923
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02322772/3237
(GOVINDPUR)
|
0527004000NRG24190820230222450
|
19/08/2023
|
NIRANJAN KUMAR
|
0527004WL026200
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627921
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02323410/2747
(GOVINDPUR)
|
0527004000NRG24190820230222452
|
19/08/2023
|
Niraj Yadav
|
0527004WL026200
|
Niraj Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907627926
|
|
NIRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|