|
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-27-004-008-02323471/789
(BANDUJAIRAM)
|
0527004000NRG24020820230207048
|
02/08/2023
|
Akshay Kumar Yadav
|
0527004WL022683
|
Akshay Kumar Yadav
|
00168
|
ICIC0003707
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785071201
|
|
AKSHAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/4729
(BANDUJAIRAM)
|
0527004000NRG24020820230207053
|
02/08/2023
|
Mirdula Devi
|
0527004WL022688
|
Mirdula Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071195
|
|
MIRDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02419003/748
(BANDUJAIRAM)
|
0527004000NRG24020820230207047
|
02/08/2023
|
Sunta Kumari
|
0527004WL022682
|
Sunta Kumari
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785071196
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/749
(BANDUJAIRAM)
|
0527004000NRG24020820230207049
|
02/08/2023
|
Jarina Khatun
|
0527004WL022684
|
Jarina Khatun
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071202
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/782
(BANDUJAIRAM)
|
0527004000NRG24020820230207050
|
02/08/2023
|
Samim
|
0527004WL022685
|
Samim
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071200
|
|
MR SAMIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/783
(BANDUJAIRAM)
|
0527004000NRG24020820230207051
|
02/08/2023
|
Rahman Alam
|
0527004WL022686
|
Rahman Alam
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071203
|
|
RAHAMANALAM
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/4730
(BANDUJAIRAM)
|
0527004000NRG24020820230207054
|
02/08/2023
|
Tribhuwan Panday
|
0527004WL022689
|
Tribhuwan Panday
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071197
|
|
MR TRIBHUWAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02419003/1033
(BANDUJAIRAM)
|
0527004000NRG24020820230207056
|
02/08/2023
|
RAMASHISH YADAV
|
0527004WL022691
|
RAMASHISH YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5785071199
|
|
MR RAM SHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1202
(BANDUJAIRAM)
|
0527004000NRG24020820230207052
|
02/08/2023
|
KISHOR KUMAR PADIT
|
0527004WL022687
|
KISHOR KUMAR PADIT
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785071198
|
|
KISHOR KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|