|
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-27-004-005-02312870/2165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126261
|
16/06/2023
|
RITA DEVI
|
0527004WL013682
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728144
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312820/1968
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126248
|
16/06/2023
|
RAVI PASWAN
|
0527004WL013682
|
RAVI PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728141
|
|
MR RAVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312820/1974
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126254
|
16/06/2023
|
JULI DEVI
|
0527004WL013682
|
JULI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728150
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312820/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126246
|
16/06/2023
|
PHUL KUMARI
|
0527004WL013682
|
PHUL KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728143
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312820/1972
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126250
|
16/06/2023
|
JANGALI MANDAL
|
0527004WL013682
|
JANGALI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728148
|
|
MR JANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312820/1973
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126252
|
16/06/2023
|
RITAM KUMARI
|
0527004WL013682
|
RITAM KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728145
|
|
MISS RITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312820/1973
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126251
|
16/06/2023
|
SOBHA DEVI
|
0527004WL013682
|
SOBHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728151
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312820/2846
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126256
|
16/06/2023
|
GURIYA DEVI
|
0527004WL013682
|
GURIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813728147
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312820/2846
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126255
|
16/06/2023
|
NAND KISHOR MANDAL
|
0527004WL013682
|
NAND KISHOR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728146
|
|
MR NANDKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312820/420
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126257
|
16/06/2023
|
LUTAN DEVI
|
0527004WL013682
|
LUTAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728149
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312820/760
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126258
|
16/06/2023
|
ASHOK PASWAN
|
0527004WL013682
|
ASHOK PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728142
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312810/2496
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126244
|
16/06/2023
|
LAXMI DEVI
|
0527004WL013682
|
LAXMI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728135
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312820/118
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126245
|
16/06/2023
|
MUNNI DEVI
|
0527004WL013682
|
MUNNI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728136
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312820/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126247
|
16/06/2023
|
SACHIN KUMAR
|
0527004WL013682
|
SACHIN KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728139
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312820/1969
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126249
|
16/06/2023
|
MAUSAM KUMAR
|
0527004WL013682
|
MAUSAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728137
|
|
MAUSAM KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312820/760
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126259
|
16/06/2023
|
RINA DEVI
|
0527004WL013682
|
RINA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728134
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/2165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126260
|
16/06/2023
|
JAYKISHOR MANDAL
|
0527004WL013682
|
JAYKISHOR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728138
|
|
JAYKISHOR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312820/1974
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24160620230126253
|
16/06/2023
|
JANARDHAN MANDAL
|
0527004WL013682
|
JANARDHAN MANDAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813728140
|
|
MR JANARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|