|
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-27-004-005-02312850/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163362
|
01/07/2023
|
SANDIP KUMAR
|
0527004WL016750
|
SANDIP KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987607
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/3175
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163373
|
01/07/2023
|
rajoev ranjan
|
0527004WL016750
|
rajoev ranjan
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987606
|
|
RAJEEV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/3006
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163354
|
01/07/2023
|
KAMLESH YADAV
|
0527004WL016750
|
KAMLESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987599
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/3006
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163353
|
01/07/2023
|
sarita devi
|
0527004WL016750
|
sarita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987598
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312850/1615
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163356
|
01/07/2023
|
MANOJ KUMAR YADAV
|
0527004WL016750
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987604
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312850/1617
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163358
|
01/07/2023
|
VIRENDRA YADAV
|
0527004WL016750
|
VIRENDRA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987609
|
|
VIRENDRA YADAV
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312850/1618
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163359
|
01/07/2023
|
SUNIL YADAV
|
0527004WL016750
|
SUNIL YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987601
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312850/3166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163365
|
01/07/2023
|
reeta devi
|
0527004WL016750
|
reeta devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987602
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312850/3172
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163370
|
01/07/2023
|
doli kumari
|
0527004WL016750
|
doli kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987603
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312805/2127
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163352
|
01/07/2023
|
DHARMENDRA YADAV
|
0527004WL016750
|
DHARMENDRA YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987608
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312850/1569
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163355
|
01/07/2023
|
RAN VIJAY YADAV
|
0527004WL016750
|
RAN VIJAY YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987605
|
|
RAN VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312850/2175
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163361
|
01/07/2023
|
BISHAL YADAV
|
0527004WL016750
|
BISHAL YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987600
|
|
MR BISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312850/1615
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163357
|
01/07/2023
|
MANITA DEVI
|
0527004WL016750
|
MANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987590
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312850/1618
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163360
|
01/07/2023
|
PUNAM KUMARI
|
0527004WL016750
|
PUNAM KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987593
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/3163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163363
|
01/07/2023
|
fulchand kumar
|
0527004WL016750
|
fulchand kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987592
|
|
FULCHAND KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312850/3164
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163364
|
01/07/2023
|
amit kumar
|
0527004WL016750
|
amit kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987591
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312850/3171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163369
|
01/07/2023
|
amit kumar
|
0527004WL016750
|
amit kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987594
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312850/586
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163376
|
01/07/2023
|
RAHUL KUMAR
|
0527004WL016750
|
RAHUL KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987610
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312850/763
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163377
|
01/07/2023
|
VIVEK KUMAR
|
0527004WL016750
|
VIVEK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987611
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312850/3168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163367
|
01/07/2023
|
nikki kumari
|
0527004WL016750
|
nikki kumari
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987595
|
|
NIKKI KUMARI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312890/1938
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163378
|
01/07/2023
|
NILAM BHARTI
|
0527004WL016750
|
NILAM BHARTI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987596
|
|
ABHIMANYU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312850/585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163375
|
01/07/2023
|
GANESH KUMAR
|
0527004WL016750
|
GANESH KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987597
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312850/3167
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163366
|
01/07/2023
|
rakesh kumar
|
0527004WL016750
|
rakesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987588
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312850/3169
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163368
|
01/07/2023
|
bhola yadav
|
0527004WL016750
|
bhola yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987586
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312850/3173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163371
|
01/07/2023
|
bhikhari yadav
|
0527004WL016750
|
bhikhari yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987587
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312850/3174
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163372
|
01/07/2023
|
doli kumari
|
0527004WL016750
|
doli kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987585
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312850/3176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24010720230163374
|
01/07/2023
|
aarti kumari
|
0527004WL016750
|
aarti kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960987589
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|