|
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-27-004-010-02319400/751
(HARDEOCHAK)
|
0527004000NRG25030520240041720
|
03/05/2024
|
Sima Kumari
|
0527004WL003291
|
Sima Kumari
|
00045
|
BARB0PIRPAI
|
2772
|
2772
|
Processed
|
09/05/2024
|
|
3859203014
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-010-02319400/200
(HARDEOCHAK)
|
0527004000NRG25030520240041716
|
03/05/2024
|
USHA DEVI
|
0527004WL003291
|
USHA DEVI
|
00354
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203010
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-010-02319400/800
(HARDEOCHAK)
|
0527004000NRG25030520240041724
|
03/05/2024
|
Punam Devi
|
0527004WL003291
|
Punam Devi
|
00354
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203011
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-010-02319400/203
(HARDEOCHAK)
|
0527004000NRG25030520240041718
|
03/05/2024
|
JAI PRAKASH SING
|
0527004WL003291
|
JAI PRAKASH SING
|
00415
|
SBIN0017420
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203013
|
|
JAY PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-010-02319400/203
(HARDEOCHAK)
|
0527004000NRG25030520240041719
|
03/05/2024
|
RINA DEVI
|
0527004WL003291
|
RINA DEVI
|
00415
|
SBIN0017420
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203012
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-010-02319400/201
(HARDEOCHAK)
|
0527004000NRG25030520240041717
|
03/05/2024
|
NITU DEVI
|
0527004WL003291
|
NITU DEVI
|
00462
|
UCBA0000723
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203006
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-010-02319400/752
(HARDEOCHAK)
|
0527004000NRG25030520240041722
|
03/05/2024
|
Nabal Kishor Yadav
|
0527004WL003291
|
Nabal Kishor Yadav
|
00462
|
UCBA0000723
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203005
|
|
NAVAL KISHOR YADAV
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-010-02319400/752
(HARDEOCHAK)
|
0527004000NRG25030520240041721
|
03/05/2024
|
Rupa Devi
|
0527004WL003291
|
Rupa Devi
|
00462
|
UCBA0000723
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203004
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-010-02319400/1523
(HARDEOCHAK)
|
0527004000NRG25030520240041715
|
03/05/2024
|
Mukesh kumar
|
0527004WL003291
|
Mukesh kumar
|
00462
|
UCBA0001480
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203007
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-010-02323900/318
(HARDEOCHAK)
|
0527004000NRG25030520240041725
|
03/05/2024
|
ANJALI DEVI
|
0527004WL003291
|
ANJALI DEVI
|
00462
|
UCBA0001480
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203008
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-010-02319400/758
(HARDEOCHAK)
|
0527004000NRG25030520240041723
|
03/05/2024
|
DIPANJALI DEVI
|
0527004WL003291
|
DIPANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2772
|
2772
|
Processed
|
08/05/2024
|
|
3859203009
|
|
DIPANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30492
|
30492
|
|
|
|
|
|
|
|