|
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-27-004-020-02322772/3166
(GOVINDPUR)
|
0527004000NRG24060520230036090
|
09/05/2023
|
Om Prakash Yadav
|
0527004WL004757
|
Om Prakash Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456416
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02323310/2839
(GOVINDPUR)
|
0527004000NRG24060520230036094
|
09/05/2023
|
AJAY SINGH
|
0527004WL004757
|
AJAY SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456409
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323310/2839
(GOVINDPUR)
|
0527004000NRG24060520230036095
|
09/05/2023
|
ARTI DEVI
|
0527004WL004757
|
ARTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456414
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02323310/3411
(GOVINDPUR)
|
0527004000NRG24060520230036098
|
09/05/2023
|
BASUKINATH SINGH
|
0527004WL004757
|
BASUKINATH SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456410
|
|
MR BASUKINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02323310/3411
(GOVINDPUR)
|
0527004000NRG24060520230036099
|
09/05/2023
|
JAMUNA DEVI
|
0527004WL004757
|
JAMUNA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456413
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02323310/3413
(GOVINDPUR)
|
0527004000NRG24060520230036100
|
09/05/2023
|
NAGENDRA SINGH
|
0527004WL004757
|
NAGENDRA SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456411
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02323310/2838
(GOVINDPUR)
|
0527004000NRG24060520230036093
|
09/05/2023
|
JULI DEVI
|
0527004WL004757
|
JULI DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456415
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02323310/2838
(GOVINDPUR)
|
0527004000NRG24060520230036092
|
09/05/2023
|
LALU KUMAR
|
0527004WL004757
|
LALU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456408
|
|
MR LALU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/1319
(GOVINDPUR)
|
0527004000NRG24060520230036089
|
09/05/2023
|
RADHA BHARTI
|
0527004WL004757
|
RADHA BHARTI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456417
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02323310/2840
(GOVINDPUR)
|
0527004000NRG24060520230036096
|
09/05/2023
|
VINA DEVI
|
0527004WL004757
|
VINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456407
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02323310/2843
(GOVINDPUR)
|
0527004000NRG24060520230036097
|
09/05/2023
|
MUNNA SINGH
|
0527004WL004757
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456406
|
|
MUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/3233
(GOVINDPUR)
|
0527004000NRG24060520230036091
|
09/05/2023
|
RUPA DEVI
|
0527004WL004757
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637456412
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
Bank of Baroda
|
BARB0PIRPAI
|
PIRPAINTI
|
2736
|
|
2
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
State Bank of India
|
SBIN0002994
|
PIRPAINTI
|
13680
|
|
3
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
State Bank of India
|
SBIN0018760
|
PIRPAINTI BAZAR
|
2736
|
|
4
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
UCO Bank
|
UCBA0001194
|
PIRPAINTI BAZAR
|
2736
|
|
5
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
2736
|
|
6
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
5472
|
|
7
|
PIRPAINTI
|
BH0527004_090523APB_FTO_126246
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Pirpaiti
|
2736
|