|
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-27-004-007-02317200/789
(HARIN KOL)
|
0527004000NRG24200320240424223
|
20/03/2024
|
SURENDRA MAHLI
|
0527004WL071360
|
SURENDRA MAHLI
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590204
|
|
SURENDRA MOHLI SO MANCHU MOHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/841
(RAJGAON)
|
0527004000NRG24200320240424242
|
20/03/2024
|
roshan kumar GUPTA
|
0527004WL071366
|
roshan kumar GUPTA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590201
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317910/314
(RAJGAON)
|
0527004000NRG24200320240424243
|
20/03/2024
|
MENOTI TUDU
|
0527004WL071366
|
MENOTI TUDU
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041590202
|
|
MISS MENOTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02318000/1201
(RAJGAON)
|
0527004000NRG24200320240424244
|
20/03/2024
|
SUNITA DEVI
|
0527004WL071366
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590198
|
|
SUNITA SOREN
|
HDFC BANK LTD(607152)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318200/2577
(RAJGAON)
|
0527004000NRG24200320240424246
|
20/03/2024
|
PUNAM DEVI
|
0527004WL071366
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041590199
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-026-02315200/1376
(KIRTAINIA)
|
0527004000NRG24200320240424226
|
20/03/2024
|
JETHA HANSADA
|
0527004WL071361
|
JETHA HANSADA
|
00415
|
SBIN0005538
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590200
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02315100/2175
(KIRTAINIA)
|
0527004000NRG24200320240424225
|
20/03/2024
|
NITIN KUMAR
|
0527004WL071361
|
NITIN KUMAR
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041590203
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313430/2307
(MANIKPUR)
|
0527004000NRG24200320240424227
|
20/03/2024
|
PARMANAND THAKUR
|
0527004WL071362
|
PARMANAND THAKUR
|
00415
|
SBIN0018760
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041590197
|
|
MR PARMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312925/3033
(MOHANPUR)
|
0527004000NRG24200320240424228
|
20/03/2024
|
BAVI DEVI
|
0527004WL071363
|
BAVI DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590192
|
|
Mrs. BEVI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PIRPAINTI
|
BH-27-004-013-02317700/777
(RIFADPUR)
|
0527004000NRG24200320240424247
|
20/03/2024
|
mohammad abdul rahman
|
0527004WL071367
|
mohammad abdul rahman
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041590191
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02313700/1705
(KIRTAINIA)
|
0527004000NRG24200320240424224
|
20/03/2024
|
CHINTA DEVI
|
0527004WL071361
|
CHINTA DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590195
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319000/1419
(PYALAPUR)
|
0527004000NRG24200320240424229
|
20/03/2024
|
SAHUL KUMAR
|
0527004WL071364
|
SAHUL KUMAR
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590196
|
|
MR SAHUL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317871/2030
(RAJGAON)
|
0527004000NRG24200320240424241
|
20/03/2024
|
MAKU MURMU
|
0527004WL071366
|
MAKU MURMU
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041590194
|
|
MAKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318030/358
(RAJGAON)
|
0527004000NRG24200320240424245
|
20/03/2024
|
KAUSHALYA GUPTA
|
0527004WL071366
|
KAUSHALYA GUPTA
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041590193
|
|
KAUSHALYA GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317600/2251
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424248
|
20/03/2024
|
Ramu Paswan
|
0527004WL071368
|
Ramu Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041590190
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|