|
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-27-004-005-02312850/500
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213526
|
08/08/2023
|
KUNDAN KUMAR
|
0527004WL024277
|
KUNDAN KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391916
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/1411
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213507
|
08/08/2023
|
NISHA KUMARI
|
0527004WL024277
|
NISHA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391917
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/1430
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213509
|
08/08/2023
|
GURIYA KUMARI
|
0527004WL024277
|
GURIYA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391911
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/2038
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213512
|
08/08/2023
|
DEVKI DEVI
|
0527004WL024277
|
DEVKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391907
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/81
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213516
|
08/08/2023
|
SINDHU DEVI
|
0527004WL024277
|
SINDHU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391906
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312850/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213523
|
08/08/2023
|
AMRIT KUMAR PANEDY
|
0527004WL024277
|
AMRIT KUMAR PANEDY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741391910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/1418
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213508
|
08/08/2023
|
KANCHAN DEVI
|
0527004WL024277
|
KANCHAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391908
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312805/1941
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213511
|
08/08/2023
|
LALITA DEVI
|
0527004WL024277
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391909
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312805/2095
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213513
|
08/08/2023
|
RINKU DEVI
|
0527004WL024277
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741391912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312805/27
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213514
|
08/08/2023
|
MAHESH YADAV
|
0527004WL024277
|
MAHESH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391919
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312805/51
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213515
|
08/08/2023
|
BALESHWAR YADAV
|
0527004WL024277
|
BALESHWAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391904
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312805/88
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213517
|
08/08/2023
|
SHRIRAM YADAV
|
0527004WL024277
|
SHRIRAM YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391918
|
|
MR SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312850/2427
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213519
|
08/08/2023
|
SANOJ KUMAR YADAV
|
0527004WL024277
|
SANOJ KUMAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391920
|
|
MR SANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312850/2514
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213520
|
08/08/2023
|
UTTAM KUMAR
|
0527004WL024277
|
UTTAM KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391905
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/2523
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213521
|
08/08/2023
|
POOJA DEVI
|
0527004WL024277
|
POOJA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391914
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312850/2524
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213522
|
08/08/2023
|
ASHOK KUMAR
|
0527004WL024277
|
ASHOK KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391913
|
|
Mr. ASHOK KUMAR DIP NARAYAN PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312850/2537
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213524
|
08/08/2023
|
DOLY KUMARI
|
0527004WL024277
|
DOLY KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391903
|
|
DOLLY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312805/1441
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080820230213510
|
08/08/2023
|
SUNITA DEVI
|
0527004WL024277
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741391915
|
|
SUNITA DEVI W/O BHIRGUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|