|
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-27-004-010-02320510/3
(HARDEOCHAK)
|
0527004000NRG24150320240418277
|
15/03/2024
|
NANDNI
|
0527004WL070549
|
NANDNI
|
00045
|
BARB0KAHALG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028983
|
|
NANDNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-010-02319400/96
(HARDEOCHAK)
|
0527004000NRG24140320240417683
|
15/03/2024
|
Harishankar
|
0527004WL070504
|
Harishankar
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3040028986
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-010-02323900/317
(HARDEOCHAK)
|
0527004000NRG24140320240417682
|
15/03/2024
|
RINA MISHRA
|
0527004WL070503
|
RINA MISHRA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028988
|
|
RINA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-010-02320510/6
(HARDEOCHAK)
|
0527004000NRG24150320240418278
|
15/03/2024
|
REKHA RANI SINGH
|
0527004WL070550
|
REKHA RANI SINGH
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028987
|
|
REKHARANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-010-02319400/99
(HARDEOCHAK)
|
0527004000NRG24140320240417684
|
15/03/2024
|
Piyush Tiwari
|
0527004WL070505
|
Piyush Tiwari
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028982
|
|
MR PIYUSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-010-02319700/2613
(HARDEOCHAK)
|
0527004000NRG24150320240418281
|
15/03/2024
|
ASHUTOSH BHARTI
|
0527004WL070553
|
ASHUTOSH BHARTI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028979
|
|
ASHUTOSH BHARTI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-010-02319700/2631
(HARDEOCHAK)
|
0527004000NRG24150320240418284
|
15/03/2024
|
RITA DEVI
|
0527004WL070556
|
RITA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028980
|
|
CHANDRASHEKHAR YADAV SO RAM VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-010-02320510/2434
(HARDEOCHAK)
|
0527004000NRG24150320240418283
|
15/03/2024
|
Nibha Devi
|
0527004WL070555
|
Nibha Devi
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028981
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-010-02320510/2432
(HARDEOCHAK)
|
0527004000NRG24150320240418282
|
15/03/2024
|
RAVI KUMAR SINGH
|
0527004WL070554
|
RAVI KUMAR SINGH
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028989
|
|
RAVI KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-010-02319500/2501
(HARDEOCHAK)
|
0527004000NRG24140320240417681
|
15/03/2024
|
RITA DEVI
|
0527004WL070502
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028984
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-010-02320510/4
(HARDEOCHAK)
|
0527004000NRG24150320240418279
|
15/03/2024
|
UDAY KANT SINGH
|
0527004WL070551
|
UDAY KANT SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040028985
|
|
UDAY KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
Bank of Baroda
|
BARB0KAHALG
|
KAHALGAON, BIHAR
|
3648
|
|
2
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
3648
|
|
3
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
State Bank of India
|
SBIN0002994
|
PIRPAINTI
|
3648
|
|
4
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
3648
|
|
5
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
State Bank of India
|
SBIN0017420
|
Rifatpur Pyalapur
|
3648
|
|
6
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
UCO Bank
|
UCBA0000723
|
BARAHAT ISHIPUR
|
10944
|
|
7
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
Union Bank of India
|
UBIN0546411
|
ANTICHAK
|
3648
|
|
8
|
PIRPAINTI
|
BH0527004_150324APB_FTO_919416
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Barahat
|
7296
|