|
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-27-004-007-02317400/393
(HARIN KOL)
|
0527004000NRG24260120240345951
|
26/01/2024
|
CHANDAN KUMAR
|
0527004WL061053
|
CHANDAN KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363589
|
|
CHANDAN KUAMR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02317410/1435
(HARIN KOL)
|
0527004000NRG24260120240345955
|
26/01/2024
|
Renu Kumari
|
0527004WL061053
|
Renu Kumari
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363588
|
|
RENOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02317400/395
(HARIN KOL)
|
0527004000NRG24260120240345952
|
26/01/2024
|
LUKHO DEVI
|
0527004WL061053
|
LUKHO DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363590
|
|
LUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02317400/864
(HARIN KOL)
|
0527004000NRG24260120240345953
|
26/01/2024
|
RINKI DEVI
|
0527004WL061053
|
RINKI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363563
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02317400/3221
(HARIN KOL)
|
0527004000NRG24260120240345949
|
26/01/2024
|
PARAMJIT KUMAR
|
0527004WL061053
|
PARAMJIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363569
|
|
MR PRAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02317400/3222
(HARIN KOL)
|
0527004000NRG24260120240345950
|
26/01/2024
|
ARUN KUMAR BHAGAT
|
0527004WL061053
|
ARUN KUMAR BHAGAT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363586
|
|
MR ARUN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02317400/872
(HARIN KOL)
|
0527004000NRG24260120240345954
|
26/01/2024
|
SHANTI DEVI
|
0527004WL061053
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363591
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02317410/1436
(HARIN KOL)
|
0527004000NRG24260120240345956
|
26/01/2024
|
Agesh kumar
|
0527004WL061053
|
Agesh kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363575
|
|
MR ANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/3219
(BANDUJAIRAM)
|
0527004000NRG24260120240345959
|
26/01/2024
|
Bhago Devi
|
0527004WL061053
|
Bhago Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363580
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02323471/1032
(BANDUJAIRAM)
|
0527004000NRG24260120240345962
|
26/01/2024
|
SARITA DEVI
|
0527004WL061053
|
SARITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363581
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02323471/1349
(BANDUJAIRAM)
|
0527004000NRG24260120240345964
|
26/01/2024
|
SHILA DEVI
|
0527004WL061053
|
SHILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363603
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02323471/2225
(BANDUJAIRAM)
|
0527004000NRG24260120240345976
|
26/01/2024
|
NILAM DEVI
|
0527004WL061053
|
NILAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363595
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02323471/2261
(BANDUJAIRAM)
|
0527004000NRG24260120240345981
|
26/01/2024
|
SHAMBHU PASWAN
|
0527004WL061053
|
SHAMBHU PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363579
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02323471/2557
(BANDUJAIRAM)
|
0527004000NRG24260120240345984
|
26/01/2024
|
MANJU DEVI
|
0527004WL061053
|
MANJU DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363577
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/3217
(BANDUJAIRAM)
|
0527004000NRG24260120240345957
|
26/01/2024
|
Savitri Devi
|
0527004WL061053
|
Savitri Devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363602
|
|
MOSSAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/3218
(BANDUJAIRAM)
|
0527004000NRG24260120240345958
|
26/01/2024
|
Jamuni Devi
|
0527004WL061053
|
Jamuni Devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363599
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/3221
(BANDUJAIRAM)
|
0527004000NRG24260120240345960
|
26/01/2024
|
Aakash Kumar
|
0527004WL061053
|
Aakash Kumar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363571
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02323471/1036
(BANDUJAIRAM)
|
0527004000NRG24260120240345963
|
26/01/2024
|
SULEKHA DEVI
|
0527004WL061053
|
SULEKHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363593
|
|
MR JIAIHIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02323471/1395
(BANDUJAIRAM)
|
0527004000NRG24260120240345965
|
26/01/2024
|
MD GUFRAN
|
0527004WL061053
|
MD GUFRAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363601
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02323471/1903
(BANDUJAIRAM)
|
0527004000NRG24260120240345966
|
26/01/2024
|
RITA DEVI
|
0527004WL061053
|
RITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363597
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02323471/2022
(BANDUJAIRAM)
|
0527004000NRG24260120240345967
|
26/01/2024
|
MANOJ YADAV
|
0527004WL061053
|
MANOJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363596
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02323471/2110
(BANDUJAIRAM)
|
0527004000NRG24260120240345968
|
26/01/2024
|
SUBOODH YADAV
|
0527004WL061053
|
SUBOODH YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363567
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02323471/2115
(BANDUJAIRAM)
|
0527004000NRG24260120240345969
|
26/01/2024
|
MD IMRAN
|
0527004WL061053
|
MD IMRAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363598
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02323471/2116
(BANDUJAIRAM)
|
0527004000NRG24260120240345970
|
26/01/2024
|
GULAPSA KHATUN
|
0527004WL061053
|
GULAPSA KHATUN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363585
|
|
MRS GULAPSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02323471/2153
(BANDUJAIRAM)
|
0527004000NRG24260120240345971
|
26/01/2024
|
ASHOK YADAV
|
0527004WL061053
|
ASHOK YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363565
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02323471/2181
(BANDUJAIRAM)
|
0527004000NRG24260120240345972
|
26/01/2024
|
ambika paswan
|
0527004WL061053
|
ambika paswan
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363594
|
|
MR AMBIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02323471/2210
(BANDUJAIRAM)
|
0527004000NRG24260120240345973
|
26/01/2024
|
CHANO DEVI
|
0527004WL061053
|
CHANO DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363582
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02323471/2215
(BANDUJAIRAM)
|
0527004000NRG24260120240345974
|
26/01/2024
|
LAKHI DEVI
|
0527004WL061053
|
LAKHI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363600
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02323471/2224
(BANDUJAIRAM)
|
0527004000NRG24260120240345975
|
26/01/2024
|
JITNARAYAN YADAV
|
0527004WL061053
|
JITNARAYAN YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363574
|
|
MR JITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02323471/2231
(BANDUJAIRAM)
|
0527004000NRG24260120240345977
|
26/01/2024
|
PINKI DEVI
|
0527004WL061053
|
PINKI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363566
|
|
MR PARSAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02323471/2259
(BANDUJAIRAM)
|
0527004000NRG24260120240345979
|
26/01/2024
|
TINKU PASWAN
|
0527004WL061053
|
TINKU PASWAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363572
|
|
MR TINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02323471/2488
(BANDUJAIRAM)
|
0527004000NRG24260120240345983
|
26/01/2024
|
KIRAN DEVI
|
0527004WL061053
|
KIRAN DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363573
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02323471/2558
(BANDUJAIRAM)
|
0527004000NRG24260120240345985
|
26/01/2024
|
SULEKHA DEVI
|
0527004WL061053
|
SULEKHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363587
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PIRPAINTI
|
BH-27-004-008-02323471/2559
(BANDUJAIRAM)
|
0527004000NRG24260120240345986
|
26/01/2024
|
TULO DEVI
|
0527004WL061053
|
TULO DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363568
|
|
MR TULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-008-02323471/300
(BANDUJAIRAM)
|
0527004000NRG24260120240345989
|
26/01/2024
|
KARU YADAV
|
0527004WL061053
|
KARU YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363578
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-008-02323471/2251
(BANDUJAIRAM)
|
0527004000NRG24260120240345978
|
26/01/2024
|
PRADIP KUMAR YADAV
|
0527004WL061053
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363570
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-008-02323471/2260
(BANDUJAIRAM)
|
0527004000NRG24260120240345980
|
26/01/2024
|
LAXMI DEVI
|
0527004WL061053
|
LAXMI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363592
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-008-02323471/2262
(BANDUJAIRAM)
|
0527004000NRG24260120240345982
|
26/01/2024
|
BINOD KUMAR YADAV
|
0527004WL061053
|
BINOD KUMAR YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363584
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-008-02323471/2828
(BANDUJAIRAM)
|
0527004000NRG24260120240345988
|
26/01/2024
|
SITA DEVI
|
0527004WL061053
|
SITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363583
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-008-02323471/2560
(BANDUJAIRAM)
|
0527004000NRG24260120240345987
|
26/01/2024
|
ANANDI YADAV
|
0527004WL061053
|
ANANDI YADAV
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363564
|
|
ANANDI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-008-02321900/3226
(BANDUJAIRAM)
|
0527004000NRG24260120240345961
|
26/01/2024
|
Kiran Devi
|
0527004WL061053
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363604
|
|
MR ARVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-008-02323471/3223
(BANDUJAIRAM)
|
0527004000NRG24260120240345990
|
26/01/2024
|
Pankaj Yadav
|
0527004WL061053
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363562
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-007-02313000/15
(HARIN KOL)
|
0527004000NRG24260120240345948
|
26/01/2024
|
SONU TANTI
|
0527004WL061053
|
SONU TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139363576
|
|
SONU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|