|
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-27-004-004-02312955/2063
(KHAWASPUR)
|
0527004000NRG24060820230211819
|
06/08/2023
|
RAJESH KUMAR
|
0527004WL024022
|
RAJESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940340
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312915/801
(KHAWASPUR)
|
0527004000NRG24060820230211806
|
06/08/2023
|
AMIT KUMAR
|
0527004WL024022
|
AMIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940331
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/2603
(KHAWASPUR)
|
0527004000NRG24060820230211821
|
06/08/2023
|
MITHUN KUMAR
|
0527004WL024022
|
MITHUN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940333
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/2607
(KHAWASPUR)
|
0527004000NRG24060820230211824
|
06/08/2023
|
PINKI DEVI
|
0527004WL024022
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940338
|
|
PINKIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312915/806
(KHAWASPUR)
|
0527004000NRG24060820230211807
|
06/08/2023
|
ANJO DEVI
|
0527004WL024022
|
ANJO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940335
|
|
MRS ANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1554
(KHAWASPUR)
|
0527004000NRG24060820230211813
|
06/08/2023
|
RANI DEVI
|
0527004WL024022
|
RANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940341
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1654
(KHAWASPUR)
|
0527004000NRG24060820230211816
|
06/08/2023
|
SHIVNAND MANDAL
|
0527004WL024022
|
SHIVNAND MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940334
|
|
MR SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/1658
(KHAWASPUR)
|
0527004000NRG24060820230211817
|
06/08/2023
|
PINKI DEVI
|
0527004WL024022
|
PINKI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940332
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/2055
(KHAWASPUR)
|
0527004000NRG24060820230211818
|
06/08/2023
|
SARYUG YADAV
|
0527004WL024022
|
SARYUG YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940336
|
|
SARYUGYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/2220
(KHAWASPUR)
|
0527004000NRG24060820230211820
|
06/08/2023
|
SHIVACHARAN MANDAL
|
0527004WL024022
|
SHIVACHARAN MANDAL
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940337
|
|
MR SHIVCHARN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/2606
(KHAWASPUR)
|
0527004000NRG24060820230211823
|
06/08/2023
|
RUBI DEVI
|
0527004WL024022
|
RUBI DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940339
|
|
RUBIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312900/1254
(KHAWASPUR)
|
0527004000NRG24060820230211804
|
06/08/2023
|
Khushbu kumari
|
0527004WL024022
|
Khushbu kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940330
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312900/1255
(KHAWASPUR)
|
0527004000NRG24060820230211805
|
06/08/2023
|
Radha kumari
|
0527004WL024022
|
Radha kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907940329
|
|
RADHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|