|
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-27-004-012-02319300/973
(PYALAPUR)
|
0527004000NRG24280420230021813
|
30/04/2023
|
AJAY KUMAR SINGH
|
0527004WL002964
|
AJAY KUMAR SINGH
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385102
|
|
AJAY KUMAR SINGH NATHU NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/1557
(PYALAPUR)
|
0527004000NRG24280420230021778
|
30/04/2023
|
PANKAJ KUMAR SINGH
|
0527004WL002964
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385104
|
|
PANKAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319150/1569
(PYALAPUR)
|
0527004000NRG24280420230021790
|
30/04/2023
|
SUMAN DEVI
|
0527004WL002964
|
SUMAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385105
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02319300/1216
(PYALAPUR)
|
0527004000NRG24280420230021794
|
30/04/2023
|
RANJEET KUMAR SINGH
|
0527004WL002964
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385128
|
|
Ranjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02319120/933
(PYALAPUR)
|
0527004000NRG24280420230021784
|
30/04/2023
|
RABINDRA KUMAR ARYA
|
0527004WL002964
|
RABINDRA KUMAR ARYA
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385103
|
|
MR RAVEENDRA KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1760
(PYALAPUR)
|
0527004000NRG24280420230021779
|
30/04/2023
|
AMIT KUMAR SINGH
|
0527004WL002964
|
AMIT KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385115
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1917
(PYALAPUR)
|
0527004000NRG24280420230021780
|
30/04/2023
|
ASHISH KUMAR SINGH
|
0527004WL002964
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385118
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319120/942
(PYALAPUR)
|
0527004000NRG24280420230021785
|
30/04/2023
|
RITESH KUMAR OJHA
|
0527004WL002964
|
RITESH KUMAR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385114
|
|
MR RITESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319120/944
(PYALAPUR)
|
0527004000NRG24280420230021786
|
30/04/2023
|
SHAILESH OJHA
|
0527004WL002964
|
SHAILESH OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385110
|
|
SHALESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02319120/945
(PYALAPUR)
|
0527004000NRG24280420230021787
|
30/04/2023
|
RABINDRA NATH OJHA
|
0527004WL002964
|
RABINDRA NATH OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385111
|
|
MR RABINDRA NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02319120/954
(PYALAPUR)
|
0527004000NRG24280420230021788
|
30/04/2023
|
SHASHI KUMAR OJHA
|
0527004WL002964
|
SHASHI KUMAR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385116
|
|
MR SHASHI KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319180/2175
(PYALAPUR)
|
0527004000NRG24280420230021791
|
30/04/2023
|
ROJI DEVI
|
0527004WL002964
|
ROJI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385119
|
|
MRS ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02319300/1118
(PYALAPUR)
|
0527004000NRG24280420230021793
|
30/04/2023
|
ROHIT KUMAR SINGH
|
0527004WL002964
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385108
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02319300/1217
(PYALAPUR)
|
0527004000NRG24280420230021795
|
30/04/2023
|
SANDHYA SINGH
|
0527004WL002964
|
SANDHYA SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1445385122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02319300/1219
(PYALAPUR)
|
0527004000NRG24280420230021796
|
30/04/2023
|
RITA DEVI
|
0527004WL002964
|
RITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385120
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02319300/1537
(PYALAPUR)
|
0527004000NRG24280420230021797
|
30/04/2023
|
INDRAJEET KUMAR TURI
|
0527004WL002964
|
INDRAJEET KUMAR TURI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385117
|
|
MR INDRAJEET KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02319300/1539
(PYALAPUR)
|
0527004000NRG24280420230021798
|
30/04/2023
|
SURAJ KUMAR SINGH
|
0527004WL002964
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385121
|
|
Suraj Kumar Singh
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02319300/1852
(PYALAPUR)
|
0527004000NRG24280420230021801
|
30/04/2023
|
BIPUL KUMAR SINGH
|
0527004WL002964
|
BIPUL KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385124
|
|
MR BIPUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02319300/1852
(PYALAPUR)
|
0527004000NRG24280420230021802
|
30/04/2023
|
BIPUL KUMAR SINGH
|
0527004WL002964
|
BIPUL KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385123
|
|
MR ADITYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02319300/905
(PYALAPUR)
|
0527004000NRG24280420230021804
|
30/04/2023
|
ARUNA DEVI
|
0527004WL002964
|
ARUNA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385113
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02319300/918
(PYALAPUR)
|
0527004000NRG24280420230021805
|
30/04/2023
|
SUSHILA DEVI
|
0527004WL002964
|
SUSHILA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1445385107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02319300/922
(PYALAPUR)
|
0527004000NRG24280420230021806
|
30/04/2023
|
JATESHWAR TANTI
|
0527004WL002964
|
JATESHWAR TANTI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385106
|
|
MR JATESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02319300/940
(PYALAPUR)
|
0527004000NRG24280420230021808
|
30/04/2023
|
RAHUL KUMAR SINGH
|
0527004WL002964
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385125
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02319300/960
(PYALAPUR)
|
0527004000NRG24280420230021810
|
30/04/2023
|
ABAHY KUAMR OJHA
|
0527004WL002964
|
ABAHY KUAMR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385109
|
|
MR ABHAY KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02319300/961
(PYALAPUR)
|
0527004000NRG24280420230021811
|
30/04/2023
|
DEEPAK KUAMR OJHA
|
0527004WL002964
|
DEEPAK KUAMR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385112
|
|
DEEPAK KUMAR OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02319120/1898
(PYALAPUR)
|
0527004000NRG24280420230021783
|
30/04/2023
|
RADHA DEVI
|
0527004WL002964
|
RADHA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385094
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02319300/1541
(PYALAPUR)
|
0527004000NRG24280420230021799
|
30/04/2023
|
RAKESH KU SINGH
|
0527004WL002964
|
RAKESH KU SINGH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385095
|
|
RAKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02319120/1277
(PYALAPUR)
|
0527004000NRG24280420230021781
|
30/04/2023
|
RUPA DEVI
|
0527004WL002964
|
RUPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385098
|
|
RUPA OJHA
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02319120/1279
(PYALAPUR)
|
0527004000NRG24280420230021782
|
30/04/2023
|
BRIJABHUSAN MISHIRA
|
0527004WL002964
|
BRIJABHUSAN MISHIRA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385101
|
|
BRAJBHUSHAN MISHRA
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02319120/960
(PYALAPUR)
|
0527004000NRG24280420230021789
|
30/04/2023
|
JAYPRAKASH SAH
|
0527004WL002964
|
JAYPRAKASH SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385129
|
|
JAY PRAKASH SAH
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02319180/218
(PYALAPUR)
|
0527004000NRG24280420230021792
|
30/04/2023
|
Amit kumar mishra
|
0527004WL002964
|
Amit kumar mishra
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385127
|
|
MR AMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02319300/1543
(PYALAPUR)
|
0527004000NRG24280420230021800
|
30/04/2023
|
VIBHA DEVI
|
0527004WL002964
|
VIBHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385126
|
|
BIBHA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02319300/2600
(PYALAPUR)
|
0527004000NRG24280420230021803
|
30/04/2023
|
JULI KUMARI
|
0527004WL002964
|
JULI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385100
|
|
JULI KUMARI
|
IDBI BANK(607095)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02319300/939
(PYALAPUR)
|
0527004000NRG24280420230021807
|
30/04/2023
|
FULAN DEVI
|
0527004WL002964
|
FULAN DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385099
|
|
FOOLAN DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-012-02319300/958
(PYALAPUR)
|
0527004000NRG24280420230021809
|
30/04/2023
|
gyan mala devi
|
0527004WL002964
|
gyan mala devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385096
|
|
MRS GYAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02319300/963
(PYALAPUR)
|
0527004000NRG24280420230021812
|
30/04/2023
|
VIBHASH KUMAR
|
0527004WL002964
|
VIBHASH KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385097
|
|
VIBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|