|
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-27-004-028-02317900/507
(RAJGAON)
|
0527004000NRG23310320230494835
|
05/04/2023
|
ANUJKUMAR TIWARI
|
0527004WL112827
|
ANUJKUMAR TIWARI
|
00045
|
BARB0PIRPAI
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238245802
|
|
ANUJ KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312825/2209
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG23040420230504377
|
05/04/2023
|
Raj Kumar Yadav
|
0527004WL113964
|
Raj Kumar Yadav
|
00354
|
PUNB0742200
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238245803
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312835/2051
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG23040420230504378
|
05/04/2023
|
Krishna Mohan Singh
|
0527004WL113965
|
Krishna Mohan Singh
|
00415
|
SBIN0002994
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238245799
|
|
MR KRISHNA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312845/2016
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG23040420230504379
|
05/04/2023
|
BARUN KUMAR
|
0527004WL113966
|
BARUN KUMAR
|
00415
|
SBIN0002994
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238245801
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/2030
(PARAS BANNA)
|
0527004000NRG23020420230502816
|
05/04/2023
|
HIRACHAND KUSHWAHA
|
0527004WL113687
|
HIRACHAND KUSHWAHA
|
00415
|
SBIN0002994
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238245794
|
|
MR HIRA CHAND KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315800/3028
(PARAS BANNA)
|
0527004000NRG23020420230502818
|
05/04/2023
|
PUNKAWATI DEVI
|
0527004WL113689
|
PUNKAWATI DEVI
|
00415
|
SBIN0002994
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238245795
|
|
MRS PUNAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315800/3029
(PARAS BANNA)
|
0527004000NRG23020420230502819
|
05/04/2023
|
Tej Narayan Matho
|
0527004WL113690
|
Tej Narayan Matho
|
00415
|
SBIN0008479
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238245800
|
|
MR TEJ NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/3007
(PARAS BANNA)
|
0527004000NRG23020420230502817
|
05/04/2023
|
Gudiya Devi
|
0527004WL113688
|
Gudiya Devi
|
00462
|
UCBA0001194
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238245798
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317871/519
(RAJGAON)
|
0527004000NRG23310320230490597
|
05/04/2023
|
ASHA DEVI
|
0527004WL112714
|
ASHA DEVI
|
00462
|
UCBA0001194
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238245796
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02321200/269
(RAJGAON)
|
0527004000NRG23310320230490782
|
05/04/2023
|
RENU DEVI
|
0527004WL112722
|
RENU DEVI
|
00462
|
UCBA0001480
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238245797
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|