|
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-27-004-005-02312870/1110
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184455
|
11/07/2023
|
RUDALI DEVI
|
0527004WL018791
|
RUDALI DEVI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936258
|
|
MRS RUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/1092
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184448
|
11/07/2023
|
VIDYANAND YADAV
|
0527004WL018791
|
VIDYANAND YADAV
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936270
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312870/1101
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184450
|
11/07/2023
|
GIRIJA DEVI
|
0527004WL018791
|
GIRIJA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936261
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/1102
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184451
|
11/07/2023
|
INDRAWATI DEVI
|
0527004WL018791
|
INDRAWATI DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936260
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/1103
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184452
|
11/07/2023
|
SUSHILA DEVI
|
0527004WL018791
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936265
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312870/1105
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184453
|
11/07/2023
|
RATIYA DEVI
|
0527004WL018791
|
RATIYA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936243
|
|
RATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/1106
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184454
|
11/07/2023
|
SUSHILA DEVI
|
0527004WL018791
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936266
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/129
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184456
|
11/07/2023
|
Ravi Kumar
|
0527004WL018791
|
Ravi Kumar
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936250
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/157
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184457
|
11/07/2023
|
TARA DEVI
|
0527004WL018791
|
TARA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936235
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/159
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184458
|
11/07/2023
|
KIRAN DEVI
|
0527004WL018791
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936262
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/2046
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184460
|
11/07/2023
|
ASHOK KUMAR YADAV
|
0527004WL018791
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936251
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/2053
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184461
|
11/07/2023
|
BABULAL HARIJAN
|
0527004WL018791
|
BABULAL HARIJAN
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936246
|
|
MR BABULAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2054
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184462
|
11/07/2023
|
RAJENDRA HARIJAN
|
0527004WL018791
|
RAJENDRA HARIJAN
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936267
|
|
RAJENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/2106
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184463
|
11/07/2023
|
BAIJNATH RAJAK
|
0527004WL018791
|
BAIJNATH RAJAK
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936247
|
|
BAIJNATH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/2200
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184464
|
11/07/2023
|
GOPAL MANDAL
|
0527004WL018791
|
GOPAL MANDAL
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936249
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/2213
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184465
|
11/07/2023
|
PRINCE KUMAR
|
0527004WL018791
|
PRINCE KUMAR
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936241
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/2214
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184466
|
11/07/2023
|
MUNITA DEVI
|
0527004WL018791
|
MUNITA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936244
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/2221
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184467
|
11/07/2023
|
VASO DEVI
|
0527004WL018791
|
VASO DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936248
|
|
VASO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/2224
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184468
|
11/07/2023
|
KIRAN DEVI
|
0527004WL018791
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936269
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2229
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184469
|
11/07/2023
|
AKHILESH KUMAR YADAV
|
0527004WL018791
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936240
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2335
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184470
|
11/07/2023
|
RESHMI DEVI
|
0527004WL018791
|
RESHMI DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936264
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2337
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184471
|
11/07/2023
|
VIVEK RANJAN
|
0527004WL018791
|
VIVEK RANJAN
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936239
|
|
MR VIVEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/2360
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184472
|
11/07/2023
|
premlata devi
|
0527004WL018791
|
premlata devi
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936268
|
|
MRS PREAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/2361
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184473
|
11/07/2023
|
RAMASHISH YADAV
|
0527004WL018791
|
RAMASHISH YADAV
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936238
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/2580
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184476
|
11/07/2023
|
MANISHA KUMARI
|
0527004WL018791
|
MANISHA KUMARI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936232
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/579
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184482
|
11/07/2023
|
PUNAM DEVI
|
0527004WL018791
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936233
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/602
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184485
|
11/07/2023
|
FULO DEVI
|
0527004WL018791
|
FULO DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936259
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/603
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184486
|
11/07/2023
|
LALITA DEVI
|
0527004WL018791
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936236
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/834
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184488
|
11/07/2023
|
JHARO DEVI
|
0527004WL018791
|
JHARO DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936245
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/893
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184489
|
11/07/2023
|
SHASHIKANT KUMAR
|
0527004WL018791
|
SHASHIKANT KUMAR
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936263
|
|
MR SHASHI KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/2589
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184480
|
11/07/2023
|
VINOD KUMAR
|
0527004WL018791
|
VINOD KUMAR
|
00415
|
SBIN0015725
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936242
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/2578
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184475
|
11/07/2023
|
SHRAWAN KUMAR
|
0527004WL018791
|
SHRAWAN KUMAR
|
00415
|
SBIN0018760
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936234
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/2585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184478
|
11/07/2023
|
RAMU KUMAR
|
0527004WL018791
|
RAMU KUMAR
|
00415
|
SBIN0018760
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936253
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312870/2587
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184479
|
11/07/2023
|
RAJNATH YADAV
|
0527004WL018791
|
RAJNATH YADAV
|
00415
|
SBIN0018760
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936237
|
|
MR RAJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312870/48
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184481
|
11/07/2023
|
RAJKUMAR YADAV
|
0527004WL018791
|
RAJKUMAR YADAV
|
00415
|
SBIN0018760
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936271
|
|
RAJKUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312870/1767
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184459
|
11/07/2023
|
PURNI DEVI
|
0527004WL018791
|
PURNI DEVI
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936257
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312870/2577
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184474
|
11/07/2023
|
KRISHNA KUMARI
|
0527004WL018791
|
KRISHNA KUMARI
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936255
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312870/2584
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184477
|
11/07/2023
|
SNEHA BHARTI
|
0527004WL018791
|
SNEHA BHARTI
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936252
|
|
SNEHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312870/580
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184483
|
11/07/2023
|
KAVITA DEVI
|
0527004WL018791
|
KAVITA DEVI
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936256
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/623
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184487
|
11/07/2023
|
KHUSHBU DEVI
|
0527004WL018791
|
KHUSHBU DEVI
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936273
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/1096
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184449
|
11/07/2023
|
AKSHAYAVAT SHARMA
|
0527004WL018791
|
AKSHAYAVAT SHARMA
|
00462
|
UCBA0001646
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936272
|
|
MR AKSHAYAVAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/601
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110720230184484
|
11/07/2023
|
BEBI DEVI
|
0527004WL018791
|
BEBI DEVI
|
00462
|
UCBA0001646
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079936254
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|