|
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-27-004-006-02312875/97
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434872
|
25/03/2024
|
MD RIJWAN
|
0527004WL072465
|
MD RIJWAN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241294
|
|
MD RIJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312800/2940
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434848
|
25/03/2024
|
Rajesh Kumar
|
0527004WL072465
|
Rajesh Kumar
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241284
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312825/2173
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434849
|
25/03/2024
|
Atwari Mandal
|
0527004WL072465
|
Atwari Mandal
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241285
|
|
MR ATWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312825/2182
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434850
|
25/03/2024
|
Mina Devi
|
0527004WL072465
|
Mina Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241288
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312825/2187
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434852
|
25/03/2024
|
Dipak Kumar Paswan
|
0527004WL072465
|
Dipak Kumar Paswan
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241283
|
|
MR DIPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312825/2196
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434853
|
25/03/2024
|
Geeta Devi
|
0527004WL072465
|
Geeta Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241289
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312825/2529
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434855
|
25/03/2024
|
Binod Kumar Paswan
|
0527004WL072465
|
Binod Kumar Paswan
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241286
|
|
MR BINOD KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312835/650
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434858
|
25/03/2024
|
GAUTAM KUMAR
|
0527004WL072465
|
GAUTAM KUMAR
|
00415
|
SBIN0002994
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241279
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312835/667
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434859
|
25/03/2024
|
CHINTA DEVI
|
0527004WL072465
|
CHINTA DEVI
|
00415
|
SBIN0002994
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241293
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312835/924
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434860
|
25/03/2024
|
PAWAN KUMAR
|
0527004WL072465
|
PAWAN KUMAR
|
00415
|
SBIN0002994
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241282
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312875/867
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434866
|
25/03/2024
|
Jageshwer Mandal
|
0527004WL072465
|
Jageshwer Mandal
|
00415
|
SBIN0002994
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241287
|
|
MR JAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312875/95
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434870
|
25/03/2024
|
MARJINA BIBI
|
0527004WL072465
|
MARJINA BIBI
|
00415
|
SBIN0002994
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042241290
|
|
MARJINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312875/96
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434871
|
25/03/2024
|
KHUSHBU BIBI
|
0527004WL072465
|
KHUSHBU BIBI
|
00415
|
SBIN0002994
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042241291
|
|
MRS KHUSHBU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312875/2774
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434864
|
25/03/2024
|
RUNA BIBI
|
0527004WL072465
|
RUNA BIBI
|
00415
|
SBIN0005725
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241278
|
|
MRS RUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312825/2183
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434851
|
25/03/2024
|
Pramila Devi
|
0527004WL072465
|
Pramila Devi
|
00415
|
SBIN0018760
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241292
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312875/93
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434869
|
25/03/2024
|
SABNAM AARA
|
0527004WL072465
|
SABNAM AARA
|
00415
|
SBIN0018760
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3042241280
|
|
MRS SABNAM AARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312875/98
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434873
|
25/03/2024
|
MOHAMMAD KARIM
|
0527004WL072465
|
MOHAMMAD KARIM
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241295
|
|
MR MOHAMMAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312825/2514
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434854
|
25/03/2024
|
Sarswati Devi
|
0527004WL072465
|
Sarswati Devi
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241272
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312835/1213
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434856
|
25/03/2024
|
KHUSHBU KUMARI
|
0527004WL072465
|
KHUSHBU KUMARI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241277
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312835/990
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434861
|
25/03/2024
|
ARUN MANDAL
|
0527004WL072465
|
ARUN MANDAL
|
00462
|
UCBA0001194
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241273
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312855/1507
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434862
|
25/03/2024
|
Bhopal Mandal
|
0527004WL072465
|
Bhopal Mandal
|
00462
|
UCBA0001194
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241274
|
|
BHUPAL MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-006-02312875/83
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434865
|
25/03/2024
|
TAFSUN KHATUN
|
0527004WL072465
|
TAFSUN KHATUN
|
00462
|
UCBA0001194
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241275
|
|
TAFSUN KHATUN
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-006-02312875/89
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434867
|
25/03/2024
|
NURJAHAN BEGAM
|
0527004WL072465
|
NURJAHAN BEGAM
|
00462
|
UCBA0001194
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241271
|
|
NURJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-006-02312875/91
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434868
|
25/03/2024
|
AFTAB ALI
|
0527004WL072465
|
AFTAB ALI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241276
|
|
MD AFTAB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-006-02312855/1508
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434863
|
25/03/2024
|
Nilam Devi
|
0527004WL072465
|
Nilam Devi
|
00462
|
UCBA0001480
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3042241281
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-006-02312835/1240
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434857
|
25/03/2024
|
RAVI KUMAR
|
0527004WL072465
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3042241270
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67248
|
67248
|
|
|
|
|
|
|
|