|
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-27-004-022-02323600/2539
(BAKHARPUR EAST)
|
0527004000NRG24130720230186227
|
13/07/2023
|
Pintu Kumar Tiwari
|
0527004WL019001
|
Pintu Kumar Tiwari
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640627
|
|
MR PINTU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/9606
(BAKHARPUR EAST)
|
0527004000NRG24130720230186248
|
13/07/2023
|
MRITYUNJAY KUMAR
|
0527004WL019001
|
MRITYUNJAY KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640626
|
|
MRITYANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/9604
(BAKHARPUR EAST)
|
0527004000NRG24130720230186247
|
13/07/2023
|
PAMPA DEVI
|
0527004WL019001
|
PAMPA DEVI
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640615
|
|
PAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/1660
(BAKHARPUR EAST)
|
0527004000NRG24130720230186225
|
13/07/2023
|
BANBARI RAJAK
|
0527004WL019001
|
BANBARI RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640611
|
|
MR BANWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/2514
(BAKHARPUR EAST)
|
0527004000NRG24130720230186226
|
13/07/2023
|
RAJASH TIWARI
|
0527004WL019001
|
RAJASH TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640622
|
|
RAJASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/2595
(BAKHARPUR EAST)
|
0527004000NRG24130720230186228
|
13/07/2023
|
PAPPU GORD
|
0527004WL019001
|
PAPPU GORD
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640625
|
|
PAPPU GORD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/2597
(BAKHARPUR EAST)
|
0527004000NRG24130720230186229
|
13/07/2023
|
PINKI DEVI
|
0527004WL019001
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640605
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/2599
(BAKHARPUR EAST)
|
0527004000NRG24130720230186230
|
13/07/2023
|
NUTAN DEVI
|
0527004WL019001
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5083640604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/2691
(BAKHARPUR EAST)
|
0527004000NRG24130720230186231
|
13/07/2023
|
MANISH KUMAR SINGH
|
0527004WL019001
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640623
|
|
MR MANISHKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3065
(BAKHARPUR EAST)
|
0527004000NRG24130720230186234
|
13/07/2023
|
BINITA DEVI
|
0527004WL019001
|
BINITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640624
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3729
(BAKHARPUR EAST)
|
0527004000NRG24130720230186236
|
13/07/2023
|
KRIPA SHANKAR MISHRA
|
0527004WL019001
|
KRIPA SHANKAR MISHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640628
|
|
MR KRIPA SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3730
(BAKHARPUR EAST)
|
0527004000NRG24130720230186237
|
13/07/2023
|
KALPANATH TIVARI
|
0527004WL019001
|
KALPANATH TIVARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640609
|
|
MR KALPANATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3811
(BAKHARPUR EAST)
|
0527004000NRG24130720230186238
|
13/07/2023
|
JUHI KUMARI
|
0527004WL019001
|
JUHI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640621
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3812
(BAKHARPUR EAST)
|
0527004000NRG24130720230186239
|
13/07/2023
|
NISHA DEVI
|
0527004WL019001
|
NISHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640608
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3813
(BAKHARPUR EAST)
|
0527004000NRG24130720230186240
|
13/07/2023
|
BIDAYABATI DEVI
|
0527004WL019001
|
BIDAYABATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640607
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/9586
(BAKHARPUR EAST)
|
0527004000NRG24130720230186242
|
13/07/2023
|
PUJA DEVI
|
0527004WL019001
|
PUJA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640620
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/9600
(BAKHARPUR EAST)
|
0527004000NRG24130720230186246
|
13/07/2023
|
DIMPI DEVI
|
0527004WL019001
|
DIMPI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640619
|
|
MRS DIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/9608
(BAKHARPUR EAST)
|
0527004000NRG24130720230186249
|
13/07/2023
|
KANAHIYA KUMAR TIWARI
|
0527004WL019001
|
KANAHIYA KUMAR TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640610
|
|
KANAHIYA KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/9614
(BAKHARPUR EAST)
|
0527004000NRG24130720230186253
|
13/07/2023
|
CHOTELAL TIWARI
|
0527004WL019001
|
CHOTELAL TIWARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640606
|
|
MR CHOTELAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/9616
(BAKHARPUR EAST)
|
0527004000NRG24130720230186254
|
13/07/2023
|
MUNNI DEVI
|
0527004WL019001
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640612
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/3063
(BAKHARPUR EAST)
|
0527004000NRG24130720230186233
|
13/07/2023
|
Pramila Devi
|
0527004WL019001
|
Pramila Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640602
|
|
PARMILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/9585
(BAKHARPUR EAST)
|
0527004000NRG24130720230186241
|
13/07/2023
|
SUSHIL YADAV
|
0527004WL019001
|
SUSHIL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640601
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/9592
(BAKHARPUR EAST)
|
0527004000NRG24130720230186245
|
13/07/2023
|
HEWANTI DEVI
|
0527004WL019001
|
HEWANTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640603
|
|
MS HEAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/9610
(BAKHARPUR EAST)
|
0527004000NRG24130720230186250
|
13/07/2023
|
MALTI DEVI
|
0527004WL019001
|
MALTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640600
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/9611
(BAKHARPUR EAST)
|
0527004000NRG24130720230186251
|
13/07/2023
|
ALPANA DEVI
|
0527004WL019001
|
ALPANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640599
|
|
ALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/2868
(BAKHARPUR EAST)
|
0527004000NRG24130720230186232
|
13/07/2023
|
RINA DEVI
|
0527004WL019001
|
RINA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640629
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/3117
(BAKHARPUR EAST)
|
0527004000NRG24130720230186235
|
13/07/2023
|
ARATI DEVI
|
0527004WL019001
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640616
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/9587
(BAKHARPUR EAST)
|
0527004000NRG24130720230186243
|
13/07/2023
|
KIRAN DEVI
|
0527004WL019001
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640613
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/9588
(BAKHARPUR EAST)
|
0527004000NRG24130720230186244
|
13/07/2023
|
UTAM DEVI
|
0527004WL019001
|
UTAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640617
|
|
UTAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/9612
(BAKHARPUR EAST)
|
0527004000NRG24130720230186252
|
13/07/2023
|
MADHUKESH TIWARI
|
0527004WL019001
|
MADHUKESH TIWARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640614
|
|
MADHUKESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323610/2336
(BAKHARPUR EAST)
|
0527004000NRG24130720230186255
|
13/07/2023
|
rishi raj kumar
|
0527004WL019001
|
rishi raj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083640618
|
|
MR RISHI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|