|
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-27-004-014-02317740/2149
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268216
|
13/11/2023
|
Om Shree
|
0527004WL044867
|
Om Shree
|
00354
|
PUNB0176100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539134
|
|
MR OM SHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/1461
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268214
|
13/11/2023
|
HANSRAJ YADAV
|
0527004WL044865
|
HANSRAJ YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539133
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317740/2092
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268210
|
13/11/2023
|
KAVITA DEVI
|
0527004WL044861
|
KAVITA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539132
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/3210
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268211
|
13/11/2023
|
VIRENDRA YADAV
|
0527004WL044862
|
VIRENDRA YADAV
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539136
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317740/1701
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268213
|
13/11/2023
|
HRIDAYANAND RAM
|
0527004WL044864
|
HRIDAYANAND RAM
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539135
|
|
MR HIRDYA NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317740/1903
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268212
|
13/11/2023
|
RUBI SINHA
|
0527004WL044863
|
RUBI SINHA
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539137
|
|
RUBY SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317740/2147
(RIFADPUR SIMANPUR)
|
0527004000NRG24111120230268215
|
13/11/2023
|
Navnit Anand
|
0527004WL044866
|
Navnit Anand
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991539138
|
|
NAVNIT ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|