|
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-27-004-027-02315410/3510
(PARAS BANNA)
|
0527004000NRG24180720230195323
|
19/07/2023
|
Nitish Kumar
|
0527004WL020223
|
Nitish Kumar
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741632386
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/2828
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24190720230195971
|
19/07/2023
|
PANKAJ KUMAR YADAV
|
0527004WL020440
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0005824
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741632388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/2135
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24190720230195973
|
19/07/2023
|
DIPAK KUMAR
|
0527004WL020442
|
DIPAK KUMAR
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632387
|
|
DEEPAK KUMAR YADAV SO RAM NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/131
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24190720230195970
|
19/07/2023
|
RINKU DEVI
|
0527004WL020439
|
RINKU DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632391
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/2550
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24190720230195972
|
19/07/2023
|
SHILA DEVI
|
0527004WL020441
|
SHILA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632394
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02419003/2272
(BANDUJAIRAM)
|
0527004000NRG24190720230195544
|
19/07/2023
|
Sudershan Yadav
|
0527004WL020279
|
Sudershan Yadav
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632389
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321400/19
(BANDUJAIRAM)
|
0527004000NRG24190720230195535
|
19/07/2023
|
SHYAM DEVI
|
0527004WL020271
|
SHYAM DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632392
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321400/2160
(BANDUJAIRAM)
|
0527004000NRG24190720230195533
|
19/07/2023
|
VANDANA DEVI
|
0527004WL020269
|
VANDANA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632396
|
|
VANDANADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/2265
(BANDUJAIRAM)
|
0527004000NRG24190720230195537
|
19/07/2023
|
Shubhash Yadav
|
0527004WL020273
|
Shubhash Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632384
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02419003/2242
(BANDUJAIRAM)
|
0527004000NRG24190720230195543
|
19/07/2023
|
Ram Kumar Yadav
|
0527004WL020278
|
Ram Kumar Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632395
|
|
RAMKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02419003/2269
(BANDUJAIRAM)
|
0527004000NRG24190720230195540
|
19/07/2023
|
Ramawter Yadav
|
0527004WL020275
|
Ramawter Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632390
|
|
MR RAMAVATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02419003/2270
(BANDUJAIRAM)
|
0527004000NRG24190720230195541
|
19/07/2023
|
Ramawdhesh Yadav
|
0527004WL020276
|
Ramawdhesh Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632399
|
|
MR RAM AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02419003/2273
(BANDUJAIRAM)
|
0527004000NRG24190720230195545
|
19/07/2023
|
Rajesh Yadav
|
0527004WL020280
|
Rajesh Yadav
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632393
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02419003/2274
(BANDUJAIRAM)
|
0527004000NRG24190720230195546
|
19/07/2023
|
Pramila Devi
|
0527004WL020281
|
Pramila Devi
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632385
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315420/3011
(PARAS BANNA)
|
0527004000NRG24180720230195324
|
19/07/2023
|
Shwetam Kumar
|
0527004WL020223
|
Shwetam Kumar
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741632397
|
|
SHWETAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/2477
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24190720230195974
|
19/07/2023
|
Ashok Kumar Yadav
|
0527004WL020443
|
Ashok Kumar Yadav
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741632398
|
|
ASHOK KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|