|
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-27-004-027-02315800/3504
(PARAS BANNA)
|
0527004000NRG24150720230190035
|
17/07/2023
|
Dharmender Kumar
|
0527004WL019255
|
Dharmender Kumar
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051494
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315800/3505
(PARAS BANNA)
|
0527004000NRG24150720230190036
|
17/07/2023
|
Brajesh Kumar
|
0527004WL019256
|
Brajesh Kumar
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051495
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315800/3507
(PARAS BANNA)
|
0527004000NRG24150720230190038
|
17/07/2023
|
Arun Kumar Kushwaha
|
0527004WL019258
|
Arun Kumar Kushwaha
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051496
|
|
ARUN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/3567
(PARAS BANNA)
|
0527004000NRG24150720230190044
|
17/07/2023
|
Pramod Kumar Kushwaha
|
0527004WL019264
|
Pramod Kumar Kushwaha
|
00176
|
IDIB000B749
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051493
|
|
PRAMOD KUMAR KUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315300/1925
(PARAS BANNA)
|
0527004000NRG24150720230190049
|
17/07/2023
|
MUKESH KUMAR YADAV
|
0527004WL019269
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051484
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/3536
(PARAS BANNA)
|
0527004000NRG24150720230189987
|
17/07/2023
|
Ajit Kumar Bhartiya
|
0527004WL019239
|
Ajit Kumar Bhartiya
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051483
|
|
AJIT KUMAR BHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/5268
(PARAS BANNA)
|
0527004000NRG24150720230189980
|
17/07/2023
|
Kedar Prasad Mahto
|
0527004WL019232
|
Kedar Prasad Mahto
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051472
|
|
MR KEDAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/5274
(PARAS BANNA)
|
0527004000NRG24150720230190015
|
17/07/2023
|
Sadhana Devi
|
0527004WL019246
|
Sadhana Devi
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051482
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315800/2226
(PARAS BANNA)
|
0527004000NRG24150720230189981
|
17/07/2023
|
Naresh Yadav
|
0527004WL019233
|
Naresh Yadav
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051471
|
|
NARESHYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315800/3018
(PARAS BANNA)
|
0527004000NRG24150720230190016
|
17/07/2023
|
Kalpana Devi
|
0527004WL019247
|
Kalpana Devi
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051487
|
|
KALPANA DEVI RAMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315800/3503
(PARAS BANNA)
|
0527004000NRG24150720230190034
|
17/07/2023
|
Navin Kumar Yadav
|
0527004WL019254
|
Navin Kumar Yadav
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051486
|
|
MR NAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315800/3506
(PARAS BANNA)
|
0527004000NRG24150720230190037
|
17/07/2023
|
Rajesh Kumar Matho
|
0527004WL019257
|
Rajesh Kumar Matho
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051485
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315800/3508
(PARAS BANNA)
|
0527004000NRG24150720230190051
|
17/07/2023
|
Salish Kumar Bharti
|
0527004WL019271
|
Salish Kumar Bharti
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051481
|
|
SHAILESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315300/5489
(PARAS BANNA)
|
0527004000NRG24150720230189983
|
17/07/2023
|
Jasir
|
0527004WL019235
|
Jasir
|
00415
|
SBIN0008479
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051473
|
|
MR MD JASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315300/5490
(PARAS BANNA)
|
0527004000NRG24150720230189982
|
17/07/2023
|
Maksud
|
0527004WL019234
|
Maksud
|
00415
|
SBIN0008479
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051492
|
|
MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/2969
(PARAS BANNA)
|
0527004000NRG24150720230190048
|
17/07/2023
|
Sonelal Matho
|
0527004WL019268
|
Sonelal Matho
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051480
|
|
MR SONA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02316730/2016
(PARAS BANNA)
|
0527004000NRG24150720230190040
|
17/07/2023
|
SANTOSH KUMAR BHARTIY
|
0527004WL019260
|
SANTOSH KUMAR BHARTIY
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051474
|
|
SANTOSH KUMAR BHARTIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/5184
(PARAS BANNA)
|
0527004000NRG24150720230190050
|
17/07/2023
|
Baiju Kumar
|
0527004WL019270
|
Baiju Kumar
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051491
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/3569
(PARAS BANNA)
|
0527004000NRG24150720230190045
|
17/07/2023
|
Abhijit Kumar
|
0527004WL019265
|
Abhijit Kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051478
|
|
ABHIJIT KUMAR
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/5267
(PARAS BANNA)
|
0527004000NRG24150720230189979
|
17/07/2023
|
NAND LAL MAHTO
|
0527004WL019231
|
NAND LAL MAHTO
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051477
|
|
NANDLAL MAHTO
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/5273
(PARAS BANNA)
|
0527004000NRG24150720230189994
|
17/07/2023
|
Ranjit Kumar
|
0527004WL019243
|
Ranjit Kumar
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051476
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315800/3509
(PARAS BANNA)
|
0527004000NRG24150720230190039
|
17/07/2023
|
Mamta Devi
|
0527004WL019259
|
Mamta Devi
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051479
|
|
MAMTA SHINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/1200
(PARAS BANNA)
|
0527004000NRG24150720230190041
|
17/07/2023
|
RAMBILASH YADAV
|
0527004WL019261
|
RAMBILASH YADAV
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051475
|
|
RAM VILASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315300/5488
(PARAS BANNA)
|
0527004000NRG24150720230189984
|
17/07/2023
|
Md Shamim Mansuri
|
0527004WL019236
|
Md Shamim Mansuri
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051468
|
|
MD SHAMIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/2500
(PARAS BANNA)
|
0527004000NRG24150720230190042
|
17/07/2023
|
Chatrapati Matho
|
0527004WL019262
|
Chatrapati Matho
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051469
|
|
CHHATRAPATI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/2600
(PARAS BANNA)
|
0527004000NRG24150720230190098
|
17/07/2023
|
Suneel Kumar
|
0527004WL019274
|
Suneel Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051467
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/3572
(PARAS BANNA)
|
0527004000NRG24150720230190046
|
17/07/2023
|
DIPA DEVI
|
0527004WL019266
|
DIPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051466
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/5272
(PARAS BANNA)
|
0527004000NRG24150720230189988
|
17/07/2023
|
Birendra Kushwaha
|
0527004WL019240
|
Birendra Kushwaha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051470
|
|
BIRENDRA KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/5276
(PARAS BANNA)
|
0527004000NRG24150720230190020
|
17/07/2023
|
Jitendra Kumar
|
0527004WL019250
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051465
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315410/5275
(PARAS BANNA)
|
0527004000NRG24150720230190017
|
17/07/2023
|
Jawahar Lal Mahto
|
0527004WL019248
|
Jawahar Lal Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051489
|
|
JAVAHARALAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315800/9974
(PARAS BANNA)
|
0527004000NRG24150720230190097
|
17/07/2023
|
Arun Kumar Kushwaha
|
0527004WL019273
|
Arun Kumar Kushwaha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743051488
|
|
ARUN KUMAR KUSHWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02316730/2525
(PARAS BANNA)
|
0527004000NRG24150720230190047
|
17/07/2023
|
Gita Devi
|
0527004WL019267
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743051490
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|