|
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-27-004-005-02312850/1426
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324859
|
13/01/2024
|
CHHOTI KUMARI
|
0527004WL058369
|
CHHOTI KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337013
|
|
CHHOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/262
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324836
|
13/01/2024
|
ASHA DEVI
|
0527004WL058369
|
ASHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337018
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/1449
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324835
|
13/01/2024
|
SRIKANT YADAV
|
0527004WL058369
|
SRIKANT YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337014
|
|
SRIKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/263
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324837
|
13/01/2024
|
AMIT KUMAR
|
0527004WL058369
|
AMIT KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139337020
|
Participant not mapped to the product
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/270
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324840
|
13/01/2024
|
TETRI DEVI
|
0527004WL058369
|
TETRI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337009
|
|
TATERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/800
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324854
|
13/01/2024
|
Karan Kumar
|
0527004WL058369
|
Karan Kumar
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337015
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/275
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324842
|
13/01/2024
|
AMRITA DEVI
|
0527004WL058369
|
AMRITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337008
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312805/1430
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324831
|
13/01/2024
|
GURIYA KUMARI
|
0527004WL058369
|
GURIYA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337011
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312805/264
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324838
|
13/01/2024
|
SAURABH SHEKHAR
|
0527004WL058369
|
SAURABH SHEKHAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337017
|
|
MR SAURABH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312805/269
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324839
|
13/01/2024
|
GITA DEVI
|
0527004WL058369
|
GITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337007
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312850/1448
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324860
|
13/01/2024
|
MUKESH KUMAR YADAV
|
0527004WL058369
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337002
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312805/1417
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324830
|
13/01/2024
|
SULEKHA DEVI
|
0527004WL058369
|
SULEKHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337000
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312805/1431
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324832
|
13/01/2024
|
ABHAY KUMAR
|
0527004WL058369
|
ABHAY KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337016
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312805/1432
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324833
|
13/01/2024
|
SIMA KUMARI
|
0527004WL058369
|
SIMA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336992
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312805/1433
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324834
|
13/01/2024
|
NIRBHAY KUMAR
|
0527004WL058369
|
NIRBHAY KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337019
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312805/274
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324841
|
13/01/2024
|
PRAMOD YADAV
|
0527004WL058369
|
PRAMOD YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336991
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312805/353
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324846
|
13/01/2024
|
Khushbu Kumari
|
0527004WL058369
|
Khushbu Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337012
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/1444
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324862
|
13/01/2024
|
RITA DEVI
|
0527004WL058369
|
RITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336995
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/1445
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324863
|
13/01/2024
|
URMILA DEVI
|
0527004WL058369
|
URMILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336994
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/1447
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324864
|
13/01/2024
|
LAKHO DEVI
|
0527004WL058369
|
LAKHO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337010
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2395
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324865
|
13/01/2024
|
RANJO DEVI
|
0527004WL058369
|
RANJO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336993
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/700
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324866
|
13/01/2024
|
Tinkle Kumari
|
0527004WL058369
|
Tinkle Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337001
|
|
MISS TINKLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/1443
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324861
|
13/01/2024
|
KAUSHALIYA DEVI
|
0527004WL058369
|
KAUSHALIYA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337005
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312805/350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324843
|
13/01/2024
|
Mira Devi
|
0527004WL058369
|
Mira Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336996
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312805/351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324844
|
13/01/2024
|
Gunjan Devi
|
0527004WL058369
|
Gunjan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337003
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312805/352
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324845
|
13/01/2024
|
Umash Yadav
|
0527004WL058369
|
Umash Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336984
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312805/355
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324847
|
13/01/2024
|
Urmila Devi
|
0527004WL058369
|
Urmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336990
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312805/356
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324848
|
13/01/2024
|
Kundan Kumar
|
0527004WL058369
|
Kundan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336983
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312805/357
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324849
|
13/01/2024
|
Sudama Yadav
|
0527004WL058369
|
Sudama Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336986
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312805/358
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324850
|
13/01/2024
|
Sabita Kumari
|
0527004WL058369
|
Sabita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336999
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312805/360
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324851
|
13/01/2024
|
Kavita Devi
|
0527004WL058369
|
Kavita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336998
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312805/361
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324852
|
13/01/2024
|
Baby Kumari
|
0527004WL058369
|
Baby Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336997
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312805/365
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324853
|
13/01/2024
|
Prirthvichand Yadav
|
0527004WL058369
|
Prirthvichand Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336989
|
|
PRIRTHVICHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312805/801
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324855
|
13/01/2024
|
Sunny Kumar
|
0527004WL058369
|
Sunny Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337004
|
|
SANNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312805/852
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324856
|
13/01/2024
|
NISHU KUMARI
|
0527004WL058369
|
NISHU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139337006
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312805/853
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324857
|
13/01/2024
|
LAKHIYA DEVI
|
0527004WL058369
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336982
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312805/854
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324858
|
13/01/2024
|
ASHA DEVI
|
0527004WL058369
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336985
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312870/701
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324867
|
13/01/2024
|
Mahendra Yadav
|
0527004WL058369
|
Mahendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336988
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312890/318
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110120240324868
|
13/01/2024
|
RAMU KUMAR
|
0527004WL058369
|
RAMU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139336987
|
|
RAMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|