|
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-27-004-006-02312815/2664
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434895
|
25/03/2024
|
BINAY KUMAR SHUKLA
|
0527004WL072466
|
BINAY KUMAR SHUKLA
|
00048
|
BKID0005824
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358025
|
|
BINAY KUMAR SHUKLA S/O-BHOLA SHUKLA
|
BANK OF INDIA(508505)
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312875/576
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434905
|
25/03/2024
|
TAJMUL
|
0527004WL072466
|
TAJMUL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044358018
|
|
TAJMUL SO ALIJAAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312815/2151
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434874
|
25/03/2024
|
Satyam Kumar
|
0527004WL072466
|
Satyam Kumar
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358021
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312815/2152
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434875
|
25/03/2024
|
Pammi Devi
|
0527004WL072466
|
Pammi Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044357998
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312815/2153
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434876
|
25/03/2024
|
Rajiv Kumar singh
|
0527004WL072466
|
Rajiv Kumar singh
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358020
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312815/2155
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434878
|
25/03/2024
|
Kanchan Devi
|
0527004WL072466
|
Kanchan Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358023
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312815/2156
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434879
|
25/03/2024
|
Bina Devi
|
0527004WL072466
|
Bina Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358019
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312815/2161
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434884
|
25/03/2024
|
Santosh Kumar
|
0527004WL072466
|
Santosh Kumar
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358022
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312815/2162
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434885
|
25/03/2024
|
Vipin Kumar Mishra
|
0527004WL072466
|
Vipin Kumar Mishra
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044357993
|
|
VIPIN KUMAR MISHRA
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312815/2163
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434886
|
25/03/2024
|
Shilu devi
|
0527004WL072466
|
Shilu devi
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358024
|
|
MRS SHILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312815/2640
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434887
|
25/03/2024
|
SONI DEVI
|
0527004WL072466
|
SONI DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044357992
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312815/2641
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434888
|
25/03/2024
|
MAHESH RAY
|
0527004WL072466
|
MAHESH RAY
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358000
|
|
MR MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312815/2648
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434889
|
25/03/2024
|
SHILESH YADAV
|
0527004WL072466
|
SHILESH YADAV
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358015
|
|
MR SHAILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312875/574
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434900
|
25/03/2024
|
HASINA KHATUN
|
0527004WL072466
|
HASINA KHATUN
|
00415
|
SBIN0002994
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358005
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312875/577
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434906
|
25/03/2024
|
AMINA BIBI
|
0527004WL072466
|
AMINA BIBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044358016
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34140
|
34140
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312875/574
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434901
|
25/03/2024
|
MD MAJLOOM ALI
|
0527004WL072466
|
MD MAJLOOM ALI
|
00415
|
SBIN0005725
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358004
|
|
MR MAJLUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312875/572
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434898
|
25/03/2024
|
MD KAIF
|
0527004WL072466
|
MD KAIF
|
00415
|
SBIN0018760
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358017
|
|
Md Kaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312815/2157
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434880
|
25/03/2024
|
Deepak Kumar sah
|
0527004WL072466
|
Deepak Kumar sah
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358010
|
|
DEEPAK KUMAR SAH
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312815/2157
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434881
|
25/03/2024
|
Roshan Kumar sah
|
0527004WL072466
|
Roshan Kumar sah
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044358011
|
|
ROSHAN KUMAR SAH
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312815/2160
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434883
|
25/03/2024
|
Nilam devi
|
0527004WL072466
|
Nilam devi
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358012
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312815/2649
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434890
|
25/03/2024
|
NIRAJAN KUMAR RAY
|
0527004WL072466
|
NIRAJAN KUMAR RAY
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358014
|
|
NIRANJAN KUMAR RAY
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-006-02312815/2652
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434892
|
25/03/2024
|
RUKMANI DEVI
|
0527004WL072466
|
RUKMANI DEVI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044358007
|
|
RUKMINA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-006-02312815/2657
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434893
|
25/03/2024
|
MANJU DEVI
|
0527004WL072466
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358013
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-006-02312815/2662
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434894
|
25/03/2024
|
BHRIGUNATH YADAV
|
0527004WL072466
|
BHRIGUNATH YADAV
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358008
|
|
BHRIGUNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-006-02312815/2666
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434896
|
25/03/2024
|
JAGDISH YADAV
|
0527004WL072466
|
JAGDISH YADAV
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358009
|
|
JAGDISH YADAV
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-006-02312825/2416
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434897
|
25/03/2024
|
SUSHEELA DEVI
|
0527004WL072466
|
SUSHEELA DEVI
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358006
|
|
SUSHEELA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-006-02312875/573
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434899
|
25/03/2024
|
MD KALIM ALI
|
0527004WL072466
|
MD KALIM ALI
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044358001
|
|
MR MD KALIM ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-006-02312875/575
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434903
|
25/03/2024
|
JULI RANJAN
|
0527004WL072466
|
JULI RANJAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044358002
|
|
JULI RANJAN
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-006-02312875/575
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434902
|
25/03/2024
|
RAJEEV RANJAN
|
0527004WL072466
|
RAJEEV RANJAN
|
00462
|
UCBA0001194
|
2604
|
2604
|
Processed
|
16/04/2024
|
|
3044357999
|
|
RAJEEV RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-006-02312875/758
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434907
|
25/03/2024
|
RAHINA BIBI
|
0527004WL072466
|
RAHINA BIBI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044358003
|
|
RAHINA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-006-02312815/2153
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434877
|
25/03/2024
|
Rahul Kumar Singh
|
0527004WL072466
|
Rahul Kumar Singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044357994
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-006-02312815/2158
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434882
|
25/03/2024
|
Subhash Kumar Gond
|
0527004WL072466
|
Subhash Kumar Gond
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044357997
|
|
SUBHASH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-006-02312815/2649
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434891
|
25/03/2024
|
Soni Devi
|
0527004WL072466
|
Soni Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044357995
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-006-02312875/576
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240434904
|
25/03/2024
|
MADINA
|
0527004WL072466
|
MADINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044357996
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|