|
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-27-004-020-02322772/2823
(GOVINDPUR)
|
0527004000NRG24130720230187500
|
14/07/2023
|
KHUSHBU DEVI
|
0527004WL019054
|
KHUSHBU DEVI
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066572
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02322772/2836
(GOVINDPUR)
|
0527004000NRG24130720230187501
|
14/07/2023
|
RAKESH KUMAR
|
0527004WL019054
|
RAKESH KUMAR
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066571
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/1461
(GOVINDPUR)
|
0527004000NRG24130720230187478
|
14/07/2023
|
ARUN KUMAR
|
0527004WL019054
|
ARUN KUMAR
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066576
|
|
ARUN KUMAR S/O BIJAY MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02322772/1260
(GOVINDPUR)
|
0527004000NRG24130720230187494
|
14/07/2023
|
RUBI DEVI
|
0527004WL019054
|
RUBI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742066577
|
|
RUBI DEVI W/O VIVAKANAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/122
(GOVINDPUR)
|
0527004000NRG24130720230187477
|
14/07/2023
|
JAYAPRAKASH MANDAL
|
0527004WL019054
|
JAYAPRAKASH MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146562
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/1515
(GOVINDPUR)
|
0527004000NRG24130720230187479
|
14/07/2023
|
PINKU MANDAL
|
0527004WL019054
|
PINKU MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066562
|
|
MR PINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2570
(GOVINDPUR)
|
0527004000NRG24130720230187481
|
14/07/2023
|
KALAWATI DEVI
|
0527004WL019054
|
KALAWATI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066569
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/3084
(GOVINDPUR)
|
0527004000NRG24130720230187482
|
14/07/2023
|
MINA DEVI
|
0527004WL019054
|
MINA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066564
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/3615
(GOVINDPUR)
|
0527004000NRG24130720230187483
|
14/07/2023
|
SHRAWAN YADAV
|
0527004WL019054
|
SHRAWAN YADAV
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066565
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/3617
(GOVINDPUR)
|
0527004000NRG24130720230187485
|
14/07/2023
|
MUKESH YADAV
|
0527004WL019054
|
MUKESH YADAV
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066570
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/3619
(GOVINDPUR)
|
0527004000NRG24130720230187487
|
14/07/2023
|
ARUN KUMAR
|
0527004WL019054
|
ARUN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742066563
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/3623
(GOVINDPUR)
|
0527004000NRG24130720230187489
|
14/07/2023
|
BIJAY YADAV
|
0527004WL019054
|
BIJAY YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742066560
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/501
(GOVINDPUR)
|
0527004000NRG24130720230187490
|
14/07/2023
|
RAMPRVESH KUMAR
|
0527004WL019054
|
RAMPRVESH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742066575
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02322772/1265
(GOVINDPUR)
|
0527004000NRG24130720230187495
|
14/07/2023
|
GOPAL MANDAL
|
0527004WL019054
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742146560
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02322772/1268
(GOVINDPUR)
|
0527004000NRG24130720230187496
|
14/07/2023
|
ANJALI DEVI
|
0527004WL019054
|
ANJALI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146561
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02322772/1329
(GOVINDPUR)
|
0527004000NRG24130720230187497
|
14/07/2023
|
RITA DEVI
|
0527004WL019054
|
RITA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066574
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/1339
(GOVINDPUR)
|
0527004000NRG24130720230187499
|
14/07/2023
|
PRAMOD YADAV
|
0527004WL019054
|
PRAMOD YADAV
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066573
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02322772/3200
(GOVINDPUR)
|
0527004000NRG24130720230187502
|
14/07/2023
|
PINKI DEVI
|
0527004WL019054
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066561
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02322772/3205
(GOVINDPUR)
|
0527004000NRG24130720230187504
|
14/07/2023
|
LALITA DEVI
|
0527004WL019054
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066568
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/1032
(GOVINDPUR)
|
0527004000NRG24130720230187476
|
14/07/2023
|
FULESHWARI DEVI
|
0527004WL019054
|
FULESHWARI DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146554
|
|
FULESWARI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/1927
(GOVINDPUR)
|
0527004000NRG24130720230187480
|
14/07/2023
|
SUSHILA DEVI
|
0527004WL019054
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146553
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/3620
(GOVINDPUR)
|
0527004000NRG24130720230187488
|
14/07/2023
|
KHUSHBU DEVI
|
0527004WL019054
|
KHUSHBU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742146557
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02322772/1248
(GOVINDPUR)
|
0527004000NRG24130720230187491
|
14/07/2023
|
TANUJA DEVI
|
0527004WL019054
|
TANUJA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742146556
|
|
TANUJA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02322772/1250
(GOVINDPUR)
|
0527004000NRG24130720230187492
|
14/07/2023
|
VISHEKHA DEVI
|
0527004WL019054
|
VISHEKHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742146555
|
|
VISHEKHA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/1335
(GOVINDPUR)
|
0527004000NRG24130720230187498
|
14/07/2023
|
SAROJ DEVI
|
0527004WL019054
|
SAROJ DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146558
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02322772/3201
(GOVINDPUR)
|
0527004000NRG24130720230187503
|
14/07/2023
|
SULEKHA DEVI
|
0527004WL019054
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742146559
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02321700/3616
(GOVINDPUR)
|
0527004000NRG24130720230187484
|
14/07/2023
|
VIKAS YADAV
|
0527004WL019054
|
VIKAS YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742066566
|
|
VIKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02321700/3618
(GOVINDPUR)
|
0527004000NRG24130720230187486
|
14/07/2023
|
NUTAN DEVI
|
0527004WL019054
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742066567
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|