|
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-27-004-011-02320000/1802
(BARA HAT)
|
0527004000NRG24100920230234302
|
12/09/2023
|
Prasann Kumar
|
0527004WL030684
|
Prasann Kumar
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745095
|
|
PRASANN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02320000/2375
(BARA HAT)
|
0527004000NRG24100920230234297
|
12/09/2023
|
Aman Raj
|
0527004WL030679
|
Aman Raj
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745087
|
|
AMAN RAJ S O HARI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319910/2917
(BARA HAT)
|
0527004000NRG24100920230234305
|
12/09/2023
|
Rajnish Kumar
|
0527004WL030687
|
Rajnish Kumar
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745083
|
|
RAJNISH KUMAR S/O BHUDEV PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-011-02319920/2924
(BARA HAT)
|
0527004000NRG24100920230234254
|
12/09/2023
|
Vijay Kumar Das
|
0527004WL030676
|
Vijay Kumar Das
|
00462
|
UCBA0000723
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5799745082
|
|
VIJAY KUMAR DAS
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-011-02319930/1363
(BARA HAT)
|
0527004000NRG24100920230234313
|
12/09/2023
|
JAYRANJAN SHINHA
|
0527004WL030695
|
JAYRANJAN SHINHA
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745094
|
|
JAIRANJAN KUMAR SINHA
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-011-02320000/2268
(BARA HAT)
|
0527004000NRG24100920230234256
|
12/09/2023
|
Rakesh Kumar
|
0527004WL030677
|
Rakesh Kumar
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745093
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PIRPAINTI
|
BH-27-004-011-02320000/2376
(BARA HAT)
|
0527004000NRG24100920230234298
|
12/09/2023
|
Ankit Kumar
|
0527004WL030680
|
Ankit Kumar
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745091
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
8
|
PIRPAINTI
|
BH-27-004-011-02320000/2381
(BARA HAT)
|
0527004000NRG24100920230234299
|
12/09/2023
|
Sony Priya
|
0527004WL030681
|
Sony Priya
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5799745088
|
|
MANIKANT SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-011-02320000/2382
(BARA HAT)
|
0527004000NRG24100920230234301
|
12/09/2023
|
Raj Patel
|
0527004WL030683
|
Raj Patel
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745090
|
|
RAJ PATEL
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-011-02320000/2907
(BARA HAT)
|
0527004000NRG24100920230234309
|
12/09/2023
|
RAMAN KUMAR
|
0527004WL030691
|
RAMAN KUMAR
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745092
|
|
RAMAN KUMAR S/O RAKESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIRPAINTI
|
BH-27-004-011-02320305/2913
(BARA HAT)
|
0527004000NRG24100920230234307
|
12/09/2023
|
Nitish Kumar
|
0527004WL030689
|
Nitish Kumar
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745089
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02319910/2919
(BARA HAT)
|
0527004000NRG24100920230234303
|
12/09/2023
|
Kapildev Yadav
|
0527004WL030685
|
Kapildev Yadav
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745084
|
|
KAPILDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-011-02319910/2903
(BARA HAT)
|
0527004000NRG24100920230234312
|
12/09/2023
|
Thakur Sah
|
0527004WL030694
|
Thakur Sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745096
|
|
THAKUR SAH
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-011-02319910/2904
(BARA HAT)
|
0527004000NRG24100920230234310
|
12/09/2023
|
BHUDEV YADAV
|
0527004WL030692
|
BHUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799745086
|
|
BHUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-011-02320305/2914
(BARA HAT)
|
0527004000NRG24100920230234306
|
12/09/2023
|
Sonelal Yadav
|
0527004WL030688
|
Sonelal Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5799745085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|