|
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)
|
0527004000NRG24240620230145474
|
24/06/2023
|
MANU YADAV
|
0527004WL015085
|
MANU YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902055
|
|
Manu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323000/266
(PRASURAMPUR)
|
0527004000NRG24240620230145466
|
24/06/2023
|
DUKHNI DEVI
|
0527004WL015085
|
DUKHNI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902056
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/223
(PRASURAMPUR)
|
0527004000NRG24240620230145461
|
24/06/2023
|
NEELAM DEVI
|
0527004WL015085
|
NEELAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902053
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323000/227
(PRASURAMPUR)
|
0527004000NRG24240620230145462
|
24/06/2023
|
GANGA RAM YADAV
|
0527004WL015085
|
GANGA RAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902048
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/2353
(PRASURAMPUR)
|
0527004000NRG24240620230145463
|
24/06/2023
|
BEBI DEVI
|
0527004WL015085
|
BEBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902049
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/2387
(PRASURAMPUR)
|
0527004000NRG24240620230145465
|
24/06/2023
|
RAJEEV RANJAN
|
0527004WL015085
|
RAJEEV RANJAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902058
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/283
(PRASURAMPUR)
|
0527004000NRG24240620230145467
|
24/06/2023
|
RITA DEVI
|
0527004WL015085
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902044
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323110/1016
(PRASURAMPUR)
|
0527004000NRG24240620230145469
|
24/06/2023
|
SAVITRI DEVI
|
0527004WL015085
|
SAVITRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902054
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323110/2558
(PRASURAMPUR)
|
0527004000NRG24240620230145473
|
24/06/2023
|
PRAMOD YADAV
|
0527004WL015085
|
PRAMOD YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902043
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/2719
(PRASURAMPUR)
|
0527004000NRG24240620230145477
|
24/06/2023
|
NISHA DEVI
|
0527004WL015085
|
NISHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902046
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323110/2750
(PRASURAMPUR)
|
0527004000NRG24240620230145478
|
24/06/2023
|
KAVITA DEVI
|
0527004WL015085
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902047
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323110/284
(PRASURAMPUR)
|
0527004000NRG24240620230145480
|
24/06/2023
|
SATRUGHAN KUMAR YADAV
|
0527004WL015085
|
SATRUGHAN KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902052
|
|
MR SHATRUGHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323000/2089
(PRASURAMPUR)
|
0527004000NRG24240620230145460
|
24/06/2023
|
JAYPRAKASH YADAV
|
0527004WL015085
|
JAYPRAKASH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902045
|
|
JAYPRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323000/2381
(PRASURAMPUR)
|
0527004000NRG24240620230145464
|
24/06/2023
|
RUPESH YADAV
|
0527004WL015085
|
RUPESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902057
|
|
RUPESH YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323000/67
(PRASURAMPUR)
|
0527004000NRG24240620230145468
|
24/06/2023
|
BILKHI DEVI
|
0527004WL015085
|
BILKHI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902042
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/2552
(PRASURAMPUR)
|
0527004000NRG24240620230145470
|
24/06/2023
|
KISHOR KUMAR
|
0527004WL015085
|
KISHOR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902038
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/2553
(PRASURAMPUR)
|
0527004000NRG24240620230145471
|
24/06/2023
|
MANITA DEVI
|
0527004WL015085
|
MANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902040
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/2557
(PRASURAMPUR)
|
0527004000NRG24240620230145472
|
24/06/2023
|
BAIJU YADAV
|
0527004WL015085
|
BAIJU YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902039
|
|
BAIJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/2715
(PRASURAMPUR)
|
0527004000NRG24240620230145476
|
24/06/2023
|
MAMTA DEVI
|
0527004WL015085
|
MAMTA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902041
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/2699
(PRASURAMPUR)
|
0527004000NRG24240620230145475
|
24/06/2023
|
ANIL YADAV
|
0527004WL015085
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902050
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/2828
(PRASURAMPUR)
|
0527004000NRG24240620230145479
|
24/06/2023
|
SUNIL KUMAR
|
0527004WL015085
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866902051
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|