|
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-27-004-008-02419003/2272
(BANDUJAIRAM)
|
0527004000NRG24210220240385339
|
21/02/2024
|
Sudershan Yadav
|
0527004WL065962
|
Sudershan Yadav
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518645
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321400/19
(BANDUJAIRAM)
|
0527004000NRG24210220240385328
|
21/02/2024
|
SHYAM DEVI
|
0527004WL065952
|
SHYAM DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518642
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321400/2160
(BANDUJAIRAM)
|
0527004000NRG24210220240385327
|
21/02/2024
|
VANDANA DEVI
|
0527004WL065951
|
VANDANA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518640
|
|
VANDANADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/2265
(BANDUJAIRAM)
|
0527004000NRG24210220240385329
|
21/02/2024
|
Shubhash Yadav
|
0527004WL065953
|
Shubhash Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518638
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02419003/1033
(BANDUJAIRAM)
|
0527004000NRG24210220240385343
|
21/02/2024
|
RAMASHISH YADAV
|
0527004WL065966
|
RAMASHISH YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518643
|
|
MR RAM SHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02419003/2242
(BANDUJAIRAM)
|
0527004000NRG24210220240385335
|
21/02/2024
|
Ram Kumar Yadav
|
0527004WL065959
|
Ram Kumar Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518637
|
|
RAMKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02419003/2269
(BANDUJAIRAM)
|
0527004000NRG24210220240385330
|
21/02/2024
|
Ramawter Yadav
|
0527004WL065954
|
Ramawter Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518644
|
|
MR RAMAVATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02419003/2270
(BANDUJAIRAM)
|
0527004000NRG24210220240385332
|
21/02/2024
|
Ramawdhesh Yadav
|
0527004WL065956
|
Ramawdhesh Yadav
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518639
|
|
MR RAM AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02419003/2273
(BANDUJAIRAM)
|
0527004000NRG24210220240385341
|
21/02/2024
|
Rajesh Yadav
|
0527004WL065964
|
Rajesh Yadav
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518641
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02419003/2274
(BANDUJAIRAM)
|
0527004000NRG24210220240385342
|
21/02/2024
|
Pramila Devi
|
0527004WL065965
|
Pramila Devi
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887518636
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|