|
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-27-004-014-02317672/2711
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319612
|
07/01/2024
|
JYOTISH KUMAR
|
0527004WL057866
|
JYOTISH KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020832
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/2517
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319611
|
07/01/2024
|
ALOK KUMAR JHA
|
0527004WL057866
|
ALOK KUMAR JHA
|
00048
|
BKID0005815
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020831
|
|
ALOK KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317740/2057
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319619
|
07/01/2024
|
DHARMENDRA JHA
|
0527004WL057866
|
DHARMENDRA JHA
|
00349
|
PSIB0000420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020791
|
|
DHARMENDRA KUMAR JHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1454
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319596
|
07/01/2024
|
JHALO DEVI
|
0527004WL057866
|
JHALO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020820
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/1613
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319597
|
07/01/2024
|
CHANDMUNI DEVI
|
0527004WL057866
|
CHANDMUNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020792
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317672/2118
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319604
|
07/01/2024
|
DEEPAK KUMAR
|
0527004WL057866
|
DEEPAK KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020803
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317740/1848
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319617
|
07/01/2024
|
GANIKA DEVI
|
0527004WL057866
|
GANIKA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020833
|
|
MRS GANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317740/1850
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319618
|
07/01/2024
|
SHAMBHU PRASAD SAH
|
0527004WL057866
|
SHAMBHU PRASAD SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020834
|
|
SAMBHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317755/2029
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319629
|
07/01/2024
|
RAM NARAYAN THAKUR
|
0527004WL057866
|
RAM NARAYAN THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020799
|
|
MR RAMNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317755/3941
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319631
|
07/01/2024
|
NILAM DEVI
|
0527004WL057866
|
NILAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020818
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317760/4
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319640
|
07/01/2024
|
VACHANESHWAR PODDAR
|
0527004WL057866
|
VACHANESHWAR PODDAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020826
|
|
VACHANESHWAR PODDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317672/1818
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319599
|
07/01/2024
|
BHAIRO YADAV
|
0527004WL057866
|
BHAIRO YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020810
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317672/1819
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319600
|
07/01/2024
|
Abhishek Kumar
|
0527004WL057866
|
Abhishek Kumar
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020829
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317672/845
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319613
|
07/01/2024
|
BALJEET YADAV
|
0527004WL057866
|
BALJEET YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020812
|
|
BALJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317510/1700
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319595
|
07/01/2024
|
RAJNISH KUMAR
|
0527004WL057866
|
RAJNISH KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020811
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317672/1811
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319598
|
07/01/2024
|
CHAMELI DEVI
|
0527004WL057866
|
CHAMELI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020819
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317672/2223
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319605
|
07/01/2024
|
INDU DEVI
|
0527004WL057866
|
INDU DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020822
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317672/2225
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319606
|
07/01/2024
|
MUNNI DEVI
|
0527004WL057866
|
MUNNI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020808
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317672/2501
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319607
|
07/01/2024
|
SANDEEP KUMAR
|
0527004WL057866
|
SANDEEP KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020830
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317672/2515
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319610
|
07/01/2024
|
DAYANAND YADAV
|
0527004WL057866
|
DAYANAND YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020827
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317740/2523
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319625
|
07/01/2024
|
DHARMASHILA DEVI
|
0527004WL057866
|
DHARMASHILA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020806
|
|
MR DHARMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317740/2525
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319626
|
07/01/2024
|
MADHURI KUMARI
|
0527004WL057866
|
MADHURI KUMARI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020824
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317740/2529
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319628
|
07/01/2024
|
SHIVKUMAR YADAV
|
0527004WL057866
|
SHIVKUMAR YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020815
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317672/1968
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319601
|
07/01/2024
|
RISHU KUMAR
|
0527004WL057866
|
RISHU KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020798
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317672/2110
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319602
|
07/01/2024
|
NANDAN KUMAR
|
0527004WL057866
|
NANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020817
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317672/2113
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319603
|
07/01/2024
|
DHARAMSHILA DEVI
|
0527004WL057866
|
DHARAMSHILA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020807
|
|
MRS DHARMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317672/2513
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319608
|
07/01/2024
|
JAIPRAKASH YADAV
|
0527004WL057866
|
JAIPRAKASH YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020828
|
|
MR JAIPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317710/1522
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319614
|
07/01/2024
|
RAHUL KUMAR
|
0527004WL057866
|
RAHUL KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020801
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317740/2510
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319620
|
07/01/2024
|
RUBI DEVI
|
0527004WL057866
|
RUBI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020835
|
|
DIGAMBER JHA
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317740/2513
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319622
|
07/01/2024
|
AMAN KUMAR
|
0527004WL057866
|
AMAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020809
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317740/2514
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319623
|
07/01/2024
|
JULI DEVI
|
0527004WL057866
|
JULI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020823
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317740/2520
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319624
|
07/01/2024
|
ABHINANDAN KUMAR
|
0527004WL057866
|
ABHINANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020804
|
|
MASTER ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317740/2528
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319627
|
07/01/2024
|
SUMITRA DEVI
|
0527004WL057866
|
SUMITRA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020825
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317760/1760
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319634
|
07/01/2024
|
MANISH KUMAR
|
0527004WL057866
|
MANISH KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020805
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317760/1800
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319636
|
07/01/2024
|
JITNI DEVI
|
0527004WL057866
|
JITNI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020816
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-014-02317760/1810
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319637
|
07/01/2024
|
PURABI DEVI
|
0527004WL057866
|
PURABI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020821
|
|
MR PURABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-014-02317760/2039
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319638
|
07/01/2024
|
AMAN RAJ
|
0527004WL057866
|
AMAN RAJ
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020800
|
|
AMAN RAJ
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-014-02317760/2053
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319639
|
07/01/2024
|
KHUSHBOO DEVI
|
0527004WL057866
|
KHUSHBOO DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020802
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-014-02317740/1800
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319615
|
07/01/2024
|
ANIL KUMAR JHA
|
0527004WL057866
|
ANIL KUMAR JHA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020793
|
|
ANIL KUMAR JHA
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-014-02317740/1807
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319616
|
07/01/2024
|
DIGAMBER JHA
|
0527004WL057866
|
DIGAMBER JHA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020836
|
|
DIGAMBER JHA
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-014-02317740/2511
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319621
|
07/01/2024
|
KARAN KUMAR
|
0527004WL057866
|
KARAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020797
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-014-02317755/2034
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319630
|
07/01/2024
|
RAJESH KUMAR GUPTA
|
0527004WL057866
|
RAJESH KUMAR GUPTA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020794
|
|
RAJESH KUMAR GUPTA
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-014-02317755/3943
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319632
|
07/01/2024
|
SUBHADRA DEVI
|
0527004WL057866
|
SUBHADRA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020795
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-014-02317760/1761
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319635
|
07/01/2024
|
NUTAN DEVI
|
0527004WL057866
|
NUTAN DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020796
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-014-02317672/2514
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319609
|
07/01/2024
|
SINDHU DEVI
|
0527004WL057866
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020813
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PIRPAINTI
|
BH-27-004-014-02317760/1564
(RIFADPUR SIMANPUR)
|
0527004000NRG24070120240319633
|
07/01/2024
|
PANKAJ KUMAR PODDAR
|
0527004WL057866
|
PANKAJ KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020814
|
|
PANKAJ KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|