|
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-27-004-023-02323920/3670
(BAKHARPUR WEST)
|
0527004000NRG24180820230221527
|
18/08/2023
|
Sotilal Mandal
|
0527004WL025931
|
Sotilal Mandal
|
00354
|
PUNB0742200
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903295
|
|
SOTILAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2037
(BAKHARPUR EAST)
|
0527004000NRG24180820230221520
|
18/08/2023
|
Anand kumar Tiwari
|
0527004WL025928
|
Anand kumar Tiwari
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903292
|
|
MR ANAND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/2373
(BAKHARPUR EAST)
|
0527004000NRG24180820230221524
|
18/08/2023
|
VED PRAKASH TIWARI
|
0527004WL025930
|
VED PRAKASH TIWARI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903293
|
|
VED PRAKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/2514
(BAKHARPUR EAST)
|
0527004000NRG24180820230221521
|
18/08/2023
|
RAJASH TIWARI
|
0527004WL025928
|
RAJASH TIWARI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903297
|
|
RAJASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/2691
(BAKHARPUR EAST)
|
0527004000NRG24180820230221525
|
18/08/2023
|
MANISH KUMAR SINGH
|
0527004WL025930
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903296
|
|
MR MANISHKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/10034
(BAKHARPUR EAST)
|
0527004000NRG24180820230221522
|
18/08/2023
|
MEERA DEVI
|
0527004WL025929
|
MEERA DEVI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903291
|
|
MEERADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/10034
(BAKHARPUR EAST)
|
0527004000NRG24180820230221523
|
18/08/2023
|
RAMVISHEK YADAV
|
0527004WL025929
|
RAMVISHEK YADAV
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903290
|
|
RAMVISHEK YADAV
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-023-02323920/1200
(BAKHARPUR WEST)
|
0527004000NRG24180820230221526
|
18/08/2023
|
SUREVA DEVI
|
0527004WL025931
|
SUREVA DEVI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744903294
|
|
SUREVA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|