|
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-27-004-008-02321900/1256
(BANDUJAIRAM)
|
0527004000NRG24150520230054328
|
17/05/2023
|
suman devi
|
0527004WL006768
|
suman devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115167
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/1258
(BANDUJAIRAM)
|
0527004000NRG24150520230054330
|
17/05/2023
|
bishnu kumar sah
|
0527004WL006768
|
bishnu kumar sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115169
|
|
MR BISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/2768
(BANDUJAIRAM)
|
0527004000NRG24150520230054346
|
17/05/2023
|
NIRANJAN SHAH
|
0527004WL006768
|
NIRANJAN SHAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115138
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321400/219
(BANDUJAIRAM)
|
0527004000NRG24150520230054317
|
17/05/2023
|
RADHA DEVI
|
0527004WL006768
|
RADHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115156
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/1039
(BANDUJAIRAM)
|
0527004000NRG24150520230054318
|
17/05/2023
|
NAMITA DEVI
|
0527004WL006768
|
NAMITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115145
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/1226
(BANDUJAIRAM)
|
0527004000NRG24150520230054319
|
17/05/2023
|
saurabh shekhar
|
0527004WL006768
|
saurabh shekhar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115170
|
|
MR SAURABH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/1241
(BANDUJAIRAM)
|
0527004000NRG24150520230054320
|
17/05/2023
|
meeta devi
|
0527004WL006768
|
meeta devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115163
|
|
MRS MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/1245
(BANDUJAIRAM)
|
0527004000NRG24150520230054321
|
17/05/2023
|
rupa devi
|
0527004WL006768
|
rupa devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115159
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1249
(BANDUJAIRAM)
|
0527004000NRG24150520230054322
|
17/05/2023
|
shubham kumar
|
0527004WL006768
|
shubham kumar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115162
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/1250
(BANDUJAIRAM)
|
0527004000NRG24150520230054323
|
17/05/2023
|
rajiv kumar
|
0527004WL006768
|
rajiv kumar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115141
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321900/1251
(BANDUJAIRAM)
|
0527004000NRG24150520230054324
|
17/05/2023
|
sulekha devi
|
0527004WL006768
|
sulekha devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115142
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/1253
(BANDUJAIRAM)
|
0527004000NRG24150520230054325
|
17/05/2023
|
indu devi
|
0527004WL006768
|
indu devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115149
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321900/1254
(BANDUJAIRAM)
|
0527004000NRG24150520230054326
|
17/05/2023
|
pankha devi
|
0527004WL006768
|
pankha devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115146
|
|
MRS PANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321900/1255
(BANDUJAIRAM)
|
0527004000NRG24150520230054327
|
17/05/2023
|
sindhu kumari
|
0527004WL006768
|
sindhu kumari
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115152
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/1257
(BANDUJAIRAM)
|
0527004000NRG24150520230054329
|
17/05/2023
|
laxman sah
|
0527004WL006768
|
laxman sah
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115153
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/1322
(BANDUJAIRAM)
|
0527004000NRG24150520230054331
|
17/05/2023
|
RADHA DEVI
|
0527004WL006768
|
RADHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115166
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/1526
(BANDUJAIRAM)
|
0527004000NRG24150520230054332
|
17/05/2023
|
BALKUM KUMAR
|
0527004WL006768
|
BALKUM KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115164
|
|
MR BALKUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02321900/1610
(BANDUJAIRAM)
|
0527004000NRG24150520230054333
|
17/05/2023
|
JULI KUMARI
|
0527004WL006768
|
JULI KUMARI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115144
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02321900/1611
(BANDUJAIRAM)
|
0527004000NRG24150520230054334
|
17/05/2023
|
ABHISHEK KUMAR
|
0527004WL006768
|
ABHISHEK KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115160
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02321900/1614
(BANDUJAIRAM)
|
0527004000NRG24150520230054335
|
17/05/2023
|
PUJA DEVI
|
0527004WL006768
|
PUJA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115157
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02321900/2150
(BANDUJAIRAM)
|
0527004000NRG24150520230054336
|
17/05/2023
|
RITA DEVI
|
0527004WL006768
|
RITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115158
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/2156
(BANDUJAIRAM)
|
0527004000NRG24150520230054337
|
17/05/2023
|
ANITA TUDU
|
0527004WL006768
|
ANITA TUDU
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115151
|
|
MISS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/2174
(BANDUJAIRAM)
|
0527004000NRG24150520230054338
|
17/05/2023
|
UJALA KHATOON
|
0527004WL006768
|
UJALA KHATOON
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115150
|
|
UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/2322
(BANDUJAIRAM)
|
0527004000NRG24150520230054339
|
17/05/2023
|
VIBHA DEVI
|
0527004WL006768
|
VIBHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115147
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/2327
(BANDUJAIRAM)
|
0527004000NRG24150520230054340
|
17/05/2023
|
PUNAM DEVI
|
0527004WL006768
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115165
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/2328
(BANDUJAIRAM)
|
0527004000NRG24150520230054341
|
17/05/2023
|
KAMLESH GOND
|
0527004WL006768
|
KAMLESH GOND
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115143
|
|
MR KAMLESH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/2329
(BANDUJAIRAM)
|
0527004000NRG24150520230054342
|
17/05/2023
|
ANUJ KUMAR
|
0527004WL006768
|
ANUJ KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115154
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02321900/2346
(BANDUJAIRAM)
|
0527004000NRG24150520230054343
|
17/05/2023
|
RANJANA DEVI
|
0527004WL006768
|
RANJANA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115155
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02321900/2478
(BANDUJAIRAM)
|
0527004000NRG24150520230054344
|
17/05/2023
|
SANJEEV KUMAR YADAV
|
0527004WL006768
|
SANJEEV KUMAR YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115161
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02321900/2479
(BANDUJAIRAM)
|
0527004000NRG24150520230054345
|
17/05/2023
|
SONU KUMAR
|
0527004WL006768
|
SONU KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115148
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/2915
(BANDUJAIRAM)
|
0527004000NRG24150520230054347
|
17/05/2023
|
Jagarnath Mushar
|
0527004WL006768
|
Jagarnath Mushar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115168
|
|
MR JAGARNATH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02321900/81
(BANDUJAIRAM)
|
0527004000NRG24150520230054348
|
17/05/2023
|
LALU PASWAN
|
0527004WL006768
|
LALU PASWAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115140
|
|
MR LALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02322000/502
(BANDUJAIRAM)
|
0527004000NRG24150520230054349
|
17/05/2023
|
PUTUL DEVI
|
0527004WL006768
|
PUTUL DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753115139
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|