|
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-27-004-004-02312955/486
(KHAWASPUR)
|
0527004000NRG24230320240430586
|
24/03/2024
|
ANJU DEVI
|
0527004WL071898
|
ANJU DEVI
|
00048
|
BKID0005824
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276448
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/646
(KHAWASPUR)
|
0527004000NRG24230320240430595
|
24/03/2024
|
LALU KUMAR
|
0527004WL071898
|
LALU KUMAR
|
00176
|
IDIB000B779
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276438
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/658
(KHAWASPUR)
|
0527004000NRG24230320240430596
|
24/03/2024
|
REENA DEVI
|
0527004WL071898
|
REENA DEVI
|
00176
|
IDIB000B779
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276437
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/1584
(KHAWASPUR)
|
0527004000NRG24230320240430567
|
24/03/2024
|
KIRAN DEVI
|
0527004WL071898
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276434
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/1659
(KHAWASPUR)
|
0527004000NRG24230320240430568
|
24/03/2024
|
CHAKRADHAR MANDAL
|
0527004WL071898
|
CHAKRADHAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044276442
|
|
MR CHAKRADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1661
(KHAWASPUR)
|
0527004000NRG24230320240430569
|
24/03/2024
|
KAVITA DEVI
|
0527004WL071898
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276440
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/2212
(KHAWASPUR)
|
0527004000NRG24230320240430571
|
24/03/2024
|
BABITA DEVI
|
0527004WL071898
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276436
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/2213
(KHAWASPUR)
|
0527004000NRG24230320240430572
|
24/03/2024
|
BINDU DEVI
|
0527004WL071898
|
BINDU DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276435
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/2462
(KHAWASPUR)
|
0527004000NRG24230320240430573
|
24/03/2024
|
DILIP KUMAR MANDAL
|
0527004WL071898
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044276449
|
|
DILIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/2463
(KHAWASPUR)
|
0527004000NRG24230320240430574
|
24/03/2024
|
PUNAM DEVI
|
0527004WL071898
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276441
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/2471
(KHAWASPUR)
|
0527004000NRG24230320240430575
|
24/03/2024
|
RUBI DEVI
|
0527004WL071898
|
RUBI DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3044276454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/2487
(KHAWASPUR)
|
0527004000NRG24230320240430576
|
24/03/2024
|
kamo devi
|
0527004WL071898
|
kamo devi
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276439
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/3594
(KHAWASPUR)
|
0527004000NRG24230320240430578
|
24/03/2024
|
SINTU KUMAR SAH
|
0527004WL071898
|
SINTU KUMAR SAH
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276420
|
|
MR SINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/3596
(KHAWASPUR)
|
0527004000NRG24230320240430580
|
24/03/2024
|
BHUPAL MANDAL
|
0527004WL071898
|
BHUPAL MANDAL
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276423
|
|
BHUPAL MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/3597
(KHAWASPUR)
|
0527004000NRG24230320240430581
|
24/03/2024
|
MUNNI DEVI
|
0527004WL071898
|
MUNNI DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276421
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/3599
(KHAWASPUR)
|
0527004000NRG24230320240430582
|
24/03/2024
|
PRAMOD KUMAR
|
0527004WL071898
|
PRAMOD KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276422
|
|
PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/474
(KHAWASPUR)
|
0527004000NRG24230320240430583
|
24/03/2024
|
SANTI KUMARI
|
0527004WL071898
|
SANTI KUMARI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276452
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/484
(KHAWASPUR)
|
0527004000NRG24230320240430585
|
24/03/2024
|
RENU DEVI
|
0527004WL071898
|
RENU DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276447
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/487
(KHAWASPUR)
|
0527004000NRG24230320240430587
|
24/03/2024
|
SHIVNANDAN THAKUR
|
0527004WL071898
|
SHIVNANDAN THAKUR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276445
|
|
MRS SHIVNANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/488
(KHAWASPUR)
|
0527004000NRG24230320240430588
|
24/03/2024
|
GAYTRI DEVI
|
0527004WL071898
|
GAYTRI DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276446
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/4902
(KHAWASPUR)
|
0527004000NRG24230320240430589
|
24/03/2024
|
Arti kumari
|
0527004WL071898
|
Arti kumari
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276453
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/4903
(KHAWASPUR)
|
0527004000NRG24230320240430590
|
24/03/2024
|
aruna devi
|
0527004WL071898
|
aruna devi
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276424
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/4904
(KHAWASPUR)
|
0527004000NRG24230320240430591
|
24/03/2024
|
muskan kumari
|
0527004WL071898
|
muskan kumari
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276451
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/4908
(KHAWASPUR)
|
0527004000NRG24230320240430594
|
24/03/2024
|
madhu devi
|
0527004WL071898
|
madhu devi
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276450
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/759
(KHAWASPUR)
|
0527004000NRG24230320240430597
|
24/03/2024
|
MUNNI KUMARI
|
0527004WL071898
|
MUNNI KUMARI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276443
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/760
(KHAWASPUR)
|
0527004000NRG24230320240430598
|
24/03/2024
|
PRAVIN KUMAR
|
0527004WL071898
|
PRAVIN KUMAR
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276433
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/761
(KHAWASPUR)
|
0527004000NRG24230320240430599
|
24/03/2024
|
GITA DEVI
|
0527004WL071898
|
GITA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276444
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312900/1256
(KHAWASPUR)
|
0527004000NRG24230320240430565
|
24/03/2024
|
ARTI KUMARI
|
0527004WL071898
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276428
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312915/814
(KHAWASPUR)
|
0527004000NRG24230320240430566
|
24/03/2024
|
GOPI YADAV
|
0527004WL071898
|
GOPI YADAV
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276431
|
|
GOPI YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/211
(KHAWASPUR)
|
0527004000NRG24230320240430570
|
24/03/2024
|
VIRENDRA YADAV
|
0527004WL071898
|
VIRENDRA YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044276429
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/2911
(KHAWASPUR)
|
0527004000NRG24230320240430577
|
24/03/2024
|
PRAMOD KUMAR
|
0527004WL071898
|
PRAMOD KUMAR
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276432
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/4905
(KHAWASPUR)
|
0527004000NRG24230320240430592
|
24/03/2024
|
rahul kumar
|
0527004WL071898
|
rahul kumar
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276430
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/4907
(KHAWASPUR)
|
0527004000NRG24230320240430593
|
24/03/2024
|
sima devi
|
0527004WL071898
|
sima devi
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276427
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/3595
(KHAWASPUR)
|
0527004000NRG24230320240430579
|
24/03/2024
|
RINA DEVI
|
0527004WL071898
|
RINA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276426
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/483
(KHAWASPUR)
|
0527004000NRG24230320240430584
|
24/03/2024
|
BULBUL DEVI
|
0527004WL071898
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044276425
|
|
BULBUL KUMARI D/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94608
|
94608
|
|
|
|
|
|
|
|