|
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-27-004-019-02323110/2647
(PRASURAMPUR)
|
0527004000NRG24170520230058398
|
18/05/2023
|
MANU YADAV
|
0527004WL007088
|
MANU YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733695
|
|
Manu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323000/266
(PRASURAMPUR)
|
0527004000NRG24170520230058396
|
18/05/2023
|
DUKHNI DEVI
|
0527004WL007088
|
DUKHNI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733696
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/223
(PRASURAMPUR)
|
0527004000NRG24170520230058392
|
18/05/2023
|
NEELAM DEVI
|
0527004WL007088
|
NEELAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733693
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323000/227
(PRASURAMPUR)
|
0527004000NRG24170520230058393
|
18/05/2023
|
GANGA RAM YADAV
|
0527004WL007088
|
GANGA RAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733690
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/2387
(PRASURAMPUR)
|
0527004000NRG24170520230058395
|
18/05/2023
|
RAJEEV RANJAN
|
0527004WL007088
|
RAJEEV RANJAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733697
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/283
(PRASURAMPUR)
|
0527004000NRG24170520230058397
|
18/05/2023
|
RITA DEVI
|
0527004WL007088
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733688
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323110/284
(PRASURAMPUR)
|
0527004000NRG24170520230058401
|
18/05/2023
|
SATRUGHAN KUMAR YADAV
|
0527004WL007088
|
SATRUGHAN KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733692
|
|
MR SHATRUGHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2089
(PRASURAMPUR)
|
0527004000NRG24170520230058391
|
18/05/2023
|
JAYPRAKASH YADAV
|
0527004WL007088
|
JAYPRAKASH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733689
|
|
JAYPRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323110/282
(PRASURAMPUR)
|
0527004000NRG24170520230058400
|
18/05/2023
|
Sonu kumar
|
0527004WL007088
|
Sonu kumar
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733694
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2381
(PRASURAMPUR)
|
0527004000NRG24170520230058394
|
18/05/2023
|
RUPESH YADAV
|
0527004WL007088
|
RUPESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733687
|
|
RUPESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323110/2699
(PRASURAMPUR)
|
0527004000NRG24170520230058399
|
18/05/2023
|
ANIL YADAV
|
0527004WL007088
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733691
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
Bank of Baroda
|
BARB0PIRPAI
|
PIRPAINTI
|
2736
|
|
2
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
NIMEJ
|
2736
|
|
3
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
State Bank of India
|
SBIN0002994
|
PIRPAINTI
|
13680
|
|
4
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
2736
|
|
5
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
State Bank of India
|
SBIN0018760
|
PIRPAINTI BAZAR
|
2736
|
|
6
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
UCO Bank
|
UCBA0001194
|
PIRPAINTI BAZAR
|
2736
|
|
7
|
PIRPAINTI
|
BH0527004_180523APB_FTO_157759
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Pirpaiti
|
2736
|