|
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-27-004-008-02323471/1349
(BANDUJAIRAM)
|
0527004000NRG24230320240431976
|
24/03/2024
|
SHILA DEVI
|
0527004WL072282
|
SHILA DEVI
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722417
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02323471/1382
(BANDUJAIRAM)
|
0527004000NRG24230320240431977
|
24/03/2024
|
TALKU TUDU
|
0527004WL072282
|
TALKU TUDU
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722439
|
|
TALKU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02323471/2202
(BANDUJAIRAM)
|
0527004000NRG24230320240431989
|
24/03/2024
|
SANJIT RAJAK
|
0527004WL072282
|
SANJIT RAJAK
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722438
|
|
MR SANJEET RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02323471/100
(BANDUJAIRAM)
|
0527004000NRG24230320240431975
|
24/03/2024
|
BIBI AFSANA
|
0527004WL072282
|
BIBI AFSANA
|
00415
|
SBIN0008121
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043722432
|
|
BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02323471/100
(BANDUJAIRAM)
|
0527004000NRG24230320240431974
|
24/03/2024
|
MD SHABAB
|
0527004WL072282
|
MD SHABAB
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043722442
|
|
MD SHABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02323471/1395
(BANDUJAIRAM)
|
0527004000NRG24230320240431978
|
24/03/2024
|
MD GUFRAN
|
0527004WL072282
|
MD GUFRAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043722421
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02323471/1407
(BANDUJAIRAM)
|
0527004000NRG24230320240431979
|
24/03/2024
|
Mohan pasawan
|
0527004WL072282
|
Mohan pasawan
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043722419
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02323471/1903
(BANDUJAIRAM)
|
0527004000NRG24230320240431980
|
24/03/2024
|
RITA DEVI
|
0527004WL072282
|
RITA DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722426
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02323471/2017
(BANDUJAIRAM)
|
0527004000NRG24230320240431981
|
24/03/2024
|
MD GYAS
|
0527004WL072282
|
MD GYAS
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043722435
|
|
Md Gyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02323471/2022
(BANDUJAIRAM)
|
0527004000NRG24230320240431982
|
24/03/2024
|
MANOJ YADAV
|
0527004WL072282
|
MANOJ YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722427
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02323471/2110
(BANDUJAIRAM)
|
0527004000NRG24230320240431983
|
24/03/2024
|
SUBOODH YADAV
|
0527004WL072282
|
SUBOODH YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722424
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02323471/2115
(BANDUJAIRAM)
|
0527004000NRG24230320240431984
|
24/03/2024
|
MD IMRAN
|
0527004WL072282
|
MD IMRAN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722425
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02323471/2119
(BANDUJAIRAM)
|
0527004000NRG24230320240431985
|
24/03/2024
|
BIBI AMANA
|
0527004WL072282
|
BIBI AMANA
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722441
|
|
MR BIBI AMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02323471/2153
(BANDUJAIRAM)
|
0527004000NRG24230320240431986
|
24/03/2024
|
ASHOK YADAV
|
0527004WL072282
|
ASHOK YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722420
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02323471/2181
(BANDUJAIRAM)
|
0527004000NRG24230320240431988
|
24/03/2024
|
ambika paswan
|
0527004WL072282
|
ambika paswan
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722436
|
|
MR AMBIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02323471/2210
(BANDUJAIRAM)
|
0527004000NRG24230320240431990
|
24/03/2024
|
CHANO DEVI
|
0527004WL072282
|
CHANO DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722430
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02323471/2215
(BANDUJAIRAM)
|
0527004000NRG24230320240431991
|
24/03/2024
|
LAKHI DEVI
|
0527004WL072282
|
LAKHI DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722423
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02323471/2224
(BANDUJAIRAM)
|
0527004000NRG24230320240431992
|
24/03/2024
|
JITNARAYAN YADAV
|
0527004WL072282
|
JITNARAYAN YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722429
|
|
MR JITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02323471/2231
(BANDUJAIRAM)
|
0527004000NRG24230320240431993
|
24/03/2024
|
PINKI DEVI
|
0527004WL072282
|
PINKI DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722422
|
|
MR PARSAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02323471/2235
(BANDUJAIRAM)
|
0527004000NRG24230320240431994
|
24/03/2024
|
NASSMAR KHATUN
|
0527004WL072282
|
NASSMAR KHATUN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722443
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02323471/2252
(BANDUJAIRAM)
|
0527004000NRG24230320240431996
|
24/03/2024
|
PUJA DEVI
|
0527004WL072282
|
PUJA DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722431
|
|
PUJA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02323471/2874
(BANDUJAIRAM)
|
0527004000NRG24230320240431999
|
24/03/2024
|
SALAMUN KHATUN
|
0527004WL072282
|
SALAMUN KHATUN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722440
|
|
MR SALAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02323471/2875
(BANDUJAIRAM)
|
0527004000NRG24230320240432000
|
24/03/2024
|
CHAMANI DEVI
|
0527004WL072282
|
CHAMANI DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722418
|
|
MRS CHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02323471/595
(BANDUJAIRAM)
|
0527004000NRG24230320240432002
|
24/03/2024
|
MD JAHIL
|
0527004WL072282
|
MD JAHIL
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722437
|
|
MD JAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02323471/595
(BANDUJAIRAM)
|
0527004000NRG24230320240432001
|
24/03/2024
|
MINA KHATUN
|
0527004WL072282
|
MINA KHATUN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722433
|
|
MR MENA KHATOON813209
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02323471/846
(BANDUJAIRAM)
|
0527004000NRG24230320240432003
|
24/03/2024
|
MD JUNAB
|
0527004WL072282
|
MD JUNAB
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722444
|
|
MR MD JUNAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02323471/957
(BANDUJAIRAM)
|
0527004000NRG24230320240432004
|
24/03/2024
|
Tala Soren
|
0527004WL072282
|
Tala Soren
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722434
|
|
MR TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64908
|
64908
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02323471/2251
(BANDUJAIRAM)
|
0527004000NRG24230320240431995
|
24/03/2024
|
PRADIP KUMAR YADAV
|
0527004WL072282
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722428
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02323471/2176
(BANDUJAIRAM)
|
0527004000NRG24230320240431987
|
24/03/2024
|
DEVILAL TUDU
|
0527004WL072282
|
DEVILAL TUDU
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722415
|
|
DEVILAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02323471/2870
(BANDUJAIRAM)
|
0527004000NRG24230320240431997
|
24/03/2024
|
RINTU MANJHI
|
0527004WL072282
|
RINTU MANJHI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722416
|
|
RINTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02323471/2871
(BANDUJAIRAM)
|
0527004000NRG24230320240431998
|
24/03/2024
|
LALITA MARANDI
|
0527004WL072282
|
LALITA MARANDI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043722414
|
|
LALITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83808
|
83808
|
|
|
|
|
|
|
|