|
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-27-004-010-02320800/2518
(HARDEOCHAK)
|
0527004000NRG24130720230186058
|
13/07/2023
|
SIYARAM YADAV
|
0527004WL018982
|
SIYARAM YADAV
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556806
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-010-02319400/100
(HARDEOCHAK)
|
0527004000NRG24130720230186061
|
13/07/2023
|
Bikash Kumar Sinha
|
0527004WL018984
|
Bikash Kumar Sinha
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556801
|
|
VIKASH KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-010-02319400/102
(HARDEOCHAK)
|
0527004000NRG24130720230186060
|
13/07/2023
|
Sonu Kumar
|
0527004WL018983
|
Sonu Kumar
|
00415
|
SBIN0017420
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556799
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-010-02319700/325
(HARDEOCHAK)
|
0527004000NRG24130720230186050
|
13/07/2023
|
LAKHICHAND GOND
|
0527004WL018978
|
LAKHICHAND GOND
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556793
|
|
LAKHI CHAND GAUD
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-010-02320800/2415
(HARDEOCHAK)
|
0527004000NRG24130720230186055
|
13/07/2023
|
SURAJ YADAV
|
0527004WL018980
|
SURAJ YADAV
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556794
|
|
SURAJ KUMAR YADAV
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-010-02320800/939
(HARDEOCHAK)
|
0527004000NRG24130720230186059
|
13/07/2023
|
Fulan devi
|
0527004WL018982
|
Fulan devi
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556797
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-010-02320800/941
(HARDEOCHAK)
|
0527004000NRG24130720230186062
|
13/07/2023
|
Niraj kumar rajak
|
0527004WL018984
|
Niraj kumar rajak
|
00462
|
UCBA0000723
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556795
|
|
NIRAJ KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-010-02320800/1222
(HARDEOCHAK)
|
0527004000NRG24130720230186511
|
13/07/2023
|
SANJIT KUMAR YADAV
|
0527004WL019021
|
SANJIT KUMAR YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556796
|
|
MR SANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-010-02319500/695
(HARDEOCHAK)
|
0527004000NRG24130720230186391
|
13/07/2023
|
KAILASH PODDAR
|
0527004WL019011
|
KAILASH PODDAR
|
00462
|
UCBA0003237
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556798
|
|
KAILASH PODDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-010-02320800/2409
(HARDEOCHAK)
|
0527004000NRG24130720230186054
|
13/07/2023
|
AMRITA DEVI
|
0527004WL018980
|
AMRITA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556800
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-010-02319700/2362
(HARDEOCHAK)
|
0527004000NRG24130720230186052
|
13/07/2023
|
PRAKASH MANDAL
|
0527004WL018979
|
PRAKASH MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556803
|
|
PRAKASH MANDAL S/O-RAMESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-010-02319700/327
(HARDEOCHAK)
|
0527004000NRG24130720230186392
|
13/07/2023
|
PANKAJ KUMAR MANDAL
|
0527004WL019011
|
PANKAJ KUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556805
|
|
PANKAJ KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-010-02319700/335
(HARDEOCHAK)
|
0527004000NRG24130720230186051
|
13/07/2023
|
PATBARI TANTI
|
0527004WL018978
|
PATBARI TANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556802
|
|
PATAVARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PIRPAINTI
|
BH-27-004-010-02320510/2790
(HARDEOCHAK)
|
0527004000NRG24130720230186053
|
13/07/2023
|
DHRUV SINGH
|
0527004WL018979
|
DHRUV SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5081556804
|
|
DHRUV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
Punjab National Bank
|
PUNB0742200
|
PIRPAINTI
|
1824
|
|
2
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
1824
|
|
3
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
State Bank of India
|
SBIN0017420
|
Rifatpur Pyalapur
|
1824
|
|
4
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
UCO Bank
|
UCBA0000723
|
BARAHAT ISHIPUR
|
7296
|
|
5
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
UCO Bank
|
UCBA0001379
|
NANDLALPUR
|
1824
|
|
6
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
UCO Bank
|
UCBA0003237
|
MOHADDINAGAR
|
1824
|
|
7
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
1824
|
|
8
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Barahat
|
5472
|
|
9
|
PIRPAINTI
|
BH0527004_130723APB_FTO_413134
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
1824
|