|
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-27-004-003-02312925/356
(MOHANPUR)
|
0527004000NRG24110920230234387
|
11/09/2023
|
GOURAV KUMAR
|
0527004WL030745
|
GOURAV KUMAR
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026378
|
|
GOURAV KUMAR
|
CANARA BANK(508532)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/1103
(MANIKPUR)
|
0527004000NRG24110920230234386
|
11/09/2023
|
SOURAV KUMAR
|
0527004WL030744
|
SOURAV KUMAR
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026379
|
|
SOURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319100/4104
(PYALAPUR)
|
0527004000NRG24110920230234403
|
11/09/2023
|
RESHAMI DEVI
|
0527004WL030753
|
RESHAMI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5800026387
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/972
(PYALAPUR)
|
0527004000NRG24110920230234401
|
11/09/2023
|
KANHALYA KUMAR RAY
|
0527004WL030753
|
KANHALYA KUMAR RAY
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026376
|
|
KANHAIYA KUMAR RAY
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/972
(PYALAPUR)
|
0527004000NRG24110920230234402
|
11/09/2023
|
KANHALYA KUMAR RAY
|
0527004WL030753
|
KANHALYA KUMAR RAY
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026377
|
|
KANHAIYA KUMAR RAY
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315300/5486
(PARAS BANNA)
|
0527004000NRG24110920230234395
|
11/09/2023
|
Mohammad Muzaffar Hasnain
|
0527004WL030751
|
Mohammad Muzaffar Hasnain
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800026375
|
|
MOHAMMAD MUZAFFAR HA
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315800/3211
(PARAS BANNA)
|
0527004000NRG24110920230234396
|
11/09/2023
|
MAMTA DEVI
|
0527004WL030751
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5800026385
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/841
(RAJGAON)
|
0527004000NRG24110920230234405
|
11/09/2023
|
PARWATI DEVI
|
0527004WL030755
|
PARWATI DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026386
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/2830
(RAJGAONARAJI)
|
0527004000NRG24110920230234409
|
11/09/2023
|
MD ABDUR RAHIM
|
0527004WL030757
|
MD ABDUR RAHIM
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800026388
|
|
MD ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/513
(PYALAPUR)
|
0527004000NRG24110920230234400
|
11/09/2023
|
BISHNU KUMAR MANDAL
|
0527004WL030753
|
BISHNU KUMAR MANDAL
|
00415
|
SBIN0003235
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800026384
|
|
BISHNU KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317910/3
(RAJGAON)
|
0527004000NRG24110920230234406
|
11/09/2023
|
MD GULHASAN
|
0527004WL030755
|
MD GULHASAN
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026380
|
|
MD GUL HASAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318810/145
(PYALAPUR)
|
0527004000NRG24110920230234399
|
11/09/2023
|
PRINCE KUMAR MANDAL
|
0527004WL030753
|
PRINCE KUMAR MANDAL
|
00462
|
UCBA0001480
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800026383
|
|
PRINCE KUMAR MANDAL
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/2020
(BAKHARPUR EAST)
|
0527004000NRG24110920230234385
|
11/09/2023
|
MANTU MANDAL
|
0527004WL030743
|
MANTU MANDAL
|
00462
|
UCBA0001480
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5800026382
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/2585
(RAJGAONARAJI)
|
0527004000NRG24110920230234408
|
11/09/2023
|
ANAVAR ANSARI
|
0527004WL030757
|
ANAVAR ANSARI
|
00462
|
UCBA0001480
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800026381
|
|
ANAVAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|