|
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-27-004-022-02323600/2994
(BAKHARPUR EAST)
|
0527004000NRG24210620230140015
|
21/06/2023
|
SUNIL PASWAN
|
0527004WL014730
|
SUNIL PASWAN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282627
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/6057
(BAKHARPUR EAST)
|
0527004000NRG24210620230140023
|
21/06/2023
|
ANGUR PASWAN
|
0527004WL014730
|
ANGUR PASWAN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282626
|
|
ANGUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/3054
(BAKHARPUR EAST)
|
0527004000NRG24210620230140016
|
21/06/2023
|
SUNIL KUMAR GOND
|
0527004WL014730
|
SUNIL KUMAR GOND
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282628
|
|
SUNIL KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/1991
(BAKHARPUR EAST)
|
0527004000NRG24210620230140013
|
21/06/2023
|
Niraj kumar ray
|
0527004WL014730
|
Niraj kumar ray
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282619
|
|
NIRAJ ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/279
(BAKHARPUR EAST)
|
0527004000NRG24210620230140014
|
21/06/2023
|
FULAN DEVI
|
0527004WL014730
|
FULAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282623
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/6054
(BAKHARPUR EAST)
|
0527004000NRG24210620230140021
|
21/06/2023
|
ARUN KUMAR GOND
|
0527004WL014730
|
ARUN KUMAR GOND
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282621
|
|
MR ARUN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/6053
(BAKHARPUR EAST)
|
0527004000NRG24210620230140020
|
21/06/2023
|
SHOBHA DEVI
|
0527004WL014730
|
SHOBHA DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282625
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/6053
(BAKHARPUR EAST)
|
0527004000NRG24210620230140019
|
21/06/2023
|
UPENDRA PASWAN
|
0527004WL014730
|
UPENDRA PASWAN
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282624
|
|
UPENDRA PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/3411
(BAKHARPUR EAST)
|
0527004000NRG24210620230140018
|
21/06/2023
|
PANCHU MANDAL
|
0527004WL014730
|
PANCHU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282620
|
|
PANCHU MANDAL
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/6055
(BAKHARPUR EAST)
|
0527004000NRG24210620230140022
|
21/06/2023
|
SARUN GOND
|
0527004WL014730
|
SARUN GOND
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282629
|
|
SARUN GOND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3411
(BAKHARPUR EAST)
|
0527004000NRG24210620230140017
|
21/06/2023
|
VIPTI DEVI
|
0527004WL014730
|
VIPTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809282622
|
|
VIPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|