|
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-27-004-006-02312845/3503
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236693
|
14/09/2023
|
Krishan Dev Tiwari
|
0527004WL031417
|
Krishan Dev Tiwari
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035328
|
|
KRISHN DEO TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313430/1924
(MANIKPUR)
|
0527004000NRG24140920230236657
|
14/09/2023
|
SURAJ KUMAR
|
0527004WL031383
|
SURAJ KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035327
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313430/1952
(MANIKPUR)
|
0527004000NRG24140920230236658
|
14/09/2023
|
SUKESH KUMAR
|
0527004WL031383
|
SUKESH KUMAR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035326
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312825/2209
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236689
|
14/09/2023
|
Raj Kumar Yadav
|
0527004WL031413
|
Raj Kumar Yadav
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800035329
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312835/2051
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236690
|
14/09/2023
|
Krishna Mohan Singh
|
0527004WL031414
|
Krishna Mohan Singh
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035324
|
|
MR KRISHNA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312845/2016
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236691
|
14/09/2023
|
BARUN KUMAR
|
0527004WL031415
|
BARUN KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035325
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312825/3509
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236694
|
14/09/2023
|
Rakesh Kumar Tiwari
|
0527004WL031418
|
Rakesh Kumar Tiwari
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035321
|
|
RAKESH KUMAR TIWARI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312825/3510
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236695
|
14/09/2023
|
Bishwanath Tiwari
|
0527004WL031419
|
Bishwanath Tiwari
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035322
|
|
BISHWANATHTIWATI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313420/1255
(MANIKPUR)
|
0527004000NRG24140920230236662
|
14/09/2023
|
SIMMI DEVI
|
0527004WL031386
|
SIMMI DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035331
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312825/3500
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24140920230236692
|
14/09/2023
|
Neha Kumari
|
0527004WL031416
|
Neha Kumari
|
00468
|
UBIN0816329
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800035323
|
|
NEHA KUMARI WO SANAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313400/3653
(MANIKPUR)
|
0527004000NRG24140920230236661
|
14/09/2023
|
Sanjay Paswan
|
0527004WL031386
|
Sanjay Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800035330
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
Bank of Baroda
|
BARB0PIRPAI
|
PIRPAINTI
|
3648
|
|
2
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
NIMEJ
|
7296
|
|
3
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
Punjab National Bank
|
PUNB0742200
|
PIRPAINTI
|
3648
|
|
4
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
State Bank of India
|
SBIN0002994
|
PIRPAINTI
|
7296
|
|
5
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
UCO Bank
|
UCBA0001194
|
PIRPAINTI BAZAR
|
10944
|
|
6
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
Union Bank of India
|
UBIN0816329
|
BHAGALPUR
|
3648
|
|
7
|
PIRPAINTI
|
BH0527004_140923APB_FTO_545431
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Pirpaiti
|
3648
|