|
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-27-004-008-02321900/2744
(BANDUJAIRAM)
|
0527004000NRG24230320240431903
|
24/03/2024
|
MAMTA DEVI
|
0527004WL072264
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923195
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/2980
(BANDUJAIRAM)
|
0527004000NRG24230320240431907
|
24/03/2024
|
KIRAN DEVI
|
0527004WL072264
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923173
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321272/2862
(BANDUJAIRAM)
|
0527004000NRG24230320240431882
|
24/03/2024
|
Md Mustaak
|
0527004WL072264
|
Md Mustaak
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923171
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321272/2863
(BANDUJAIRAM)
|
0527004000NRG24230320240431883
|
24/03/2024
|
Bibi Jinat Parveen
|
0527004WL072264
|
Bibi Jinat Parveen
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923170
|
|
MRS BIBI JINAT PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/2143
(BANDUJAIRAM)
|
0527004000NRG24230320240431895
|
24/03/2024
|
Bibi Fajilat
|
0527004WL072264
|
Bibi Fajilat
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923190
|
|
MRS BIBI FAJILAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/70
(BANDUJAIRAM)
|
0527004000NRG24230320240431914
|
24/03/2024
|
mutur paswan
|
0527004WL072264
|
mutur paswan
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923178
|
|
MR MUTUR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/704
(BANDUJAIRAM)
|
0527004000NRG24230320240431915
|
24/03/2024
|
Bitiri Marandi
|
0527004WL072264
|
Bitiri Marandi
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923176
|
|
MRS BITIRI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/706
(BANDUJAIRAM)
|
0527004000NRG24230320240431916
|
24/03/2024
|
Makalu Tudu
|
0527004WL072264
|
Makalu Tudu
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923196
|
|
MRS MAKALU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321400/452
(BANDUJAIRAM)
|
0527004000NRG24230320240431884
|
24/03/2024
|
Manoj Murmu
|
0527004WL072264
|
Manoj Murmu
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923197
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/1012
(BANDUJAIRAM)
|
0527004000NRG24230320240431885
|
24/03/2024
|
Desia Devi
|
0527004WL072264
|
Desia Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923181
|
|
MISS DESIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321900/104
(BANDUJAIRAM)
|
0527004000NRG24230320240431886
|
24/03/2024
|
DULARI DEVI
|
0527004WL072264
|
DULARI DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923177
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/1226
(BANDUJAIRAM)
|
0527004000NRG24230320240431887
|
24/03/2024
|
saurabh shekhar
|
0527004WL072264
|
saurabh shekhar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923189
|
|
MR SAURABH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321900/1316
(BANDUJAIRAM)
|
0527004000NRG24230320240431888
|
24/03/2024
|
puja kumari
|
0527004WL072264
|
puja kumari
|
00415
|
SBIN0008121
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043923192
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321900/1531
(BANDUJAIRAM)
|
0527004000NRG24230320240431889
|
24/03/2024
|
Shobha Devi
|
0527004WL072264
|
Shobha Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923203
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/1532
(BANDUJAIRAM)
|
0527004000NRG24230320240431890
|
24/03/2024
|
Md Mashuque Raja
|
0527004WL072264
|
Md Mashuque Raja
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923207
|
|
MR MD MASHUQUE RAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/1545
(BANDUJAIRAM)
|
0527004000NRG24230320240431891
|
24/03/2024
|
Bateshwar Gond
|
0527004WL072264
|
Bateshwar Gond
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043923183
|
|
MR BATESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/1570
(BANDUJAIRAM)
|
0527004000NRG24230320240431892
|
24/03/2024
|
Sisam Devi
|
0527004WL072264
|
Sisam Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923193
|
|
MRS SISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02321900/1573
(BANDUJAIRAM)
|
0527004000NRG24230320240431893
|
24/03/2024
|
Arti kumari
|
0527004WL072264
|
Arti kumari
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923194
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02321900/2142
(BANDUJAIRAM)
|
0527004000NRG24230320240431894
|
24/03/2024
|
Bibi Sabanam
|
0527004WL072264
|
Bibi Sabanam
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923191
|
|
Bibi Sabanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02321900/2158
(BANDUJAIRAM)
|
0527004000NRG24230320240431896
|
24/03/2024
|
HEMALLA MURMU
|
0527004WL072264
|
HEMALLA MURMU
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923202
|
|
MR HEMA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02321900/2169
(BANDUJAIRAM)
|
0527004000NRG24230320240431897
|
24/03/2024
|
PANKAJ KUAMR YADAV
|
0527004WL072264
|
PANKAJ KUAMR YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923206
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/2319
(BANDUJAIRAM)
|
0527004000NRG24230320240431898
|
24/03/2024
|
MASUM KHATUN
|
0527004WL072264
|
MASUM KHATUN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923187
|
|
MRS MASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/2330
(BANDUJAIRAM)
|
0527004000NRG24230320240431899
|
24/03/2024
|
GOPAL YADAV
|
0527004WL072264
|
GOPAL YADAV
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923201
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/2348
(BANDUJAIRAM)
|
0527004000NRG24230320240431900
|
24/03/2024
|
JITAN KUMAR
|
0527004WL072264
|
JITAN KUMAR
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923169
|
|
MR JITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/250
(BANDUJAIRAM)
|
0527004000NRG24230320240431901
|
24/03/2024
|
chanda Devi
|
0527004WL072264
|
chanda Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923200
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/2564
(BANDUJAIRAM)
|
0527004000NRG24230320240431902
|
24/03/2024
|
SHIBU SAH
|
0527004WL072264
|
SHIBU SAH
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923185
|
|
SHIBU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/2766
(BANDUJAIRAM)
|
0527004000NRG24230320240431904
|
24/03/2024
|
BADAMIYADEVI
|
0527004WL072264
|
BADAMIYADEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923204
|
|
MRS BADMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02321900/2767
(BANDUJAIRAM)
|
0527004000NRG24230320240431905
|
24/03/2024
|
BINOD SHAH
|
0527004WL072264
|
BINOD SHAH
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923199
|
|
VINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02321900/2815
(BANDUJAIRAM)
|
0527004000NRG24230320240431906
|
24/03/2024
|
manikchand sah
|
0527004WL072264
|
manikchand sah
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923179
|
|
MANIK CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02321900/2982
(BANDUJAIRAM)
|
0527004000NRG24230320240431909
|
24/03/2024
|
BIVA PANDEY
|
0527004WL072264
|
BIVA PANDEY
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923184
|
|
BIVA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/2982
(BANDUJAIRAM)
|
0527004000NRG24230320240431908
|
24/03/2024
|
GAURINATH PANDEY
|
0527004WL072264
|
GAURINATH PANDEY
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923180
|
|
GAURINATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02321900/2983
(BANDUJAIRAM)
|
0527004000NRG24230320240431911
|
24/03/2024
|
PRITI DEVI
|
0527004WL072264
|
PRITI DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923172
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02321900/2983
(BANDUJAIRAM)
|
0527004000NRG24230320240431910
|
24/03/2024
|
SONU GOND
|
0527004WL072264
|
SONU GOND
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923174
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-008-02321900/3222
(BANDUJAIRAM)
|
0527004000NRG24230320240431912
|
24/03/2024
|
Anita Devi
|
0527004WL072264
|
Anita Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923198
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-008-02321900/4624
(BANDUJAIRAM)
|
0527004000NRG24230320240431913
|
24/03/2024
|
Rani Devi
|
0527004WL072264
|
Rani Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923205
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-008-02321900/707
(BANDUJAIRAM)
|
0527004000NRG24230320240431917
|
24/03/2024
|
Vijay Sah
|
0527004WL072264
|
Vijay Sah
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923188
|
|
MR BIJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-008-02321900/71
(BANDUJAIRAM)
|
0527004000NRG24230320240431918
|
24/03/2024
|
GITA DEVI
|
0527004WL072264
|
GITA DEVI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923182
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-008-02322100/463
(BANDUJAIRAM)
|
0527004000NRG24230320240431919
|
24/03/2024
|
Bijji Devi
|
0527004WL072264
|
Bijji Devi
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923175
|
|
MRS BAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-008-02323471/3504
(BANDUJAIRAM)
|
0527004000NRG24230320240431920
|
24/03/2024
|
MD HASMI
|
0527004WL072264
|
MD HASMI
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043923186
|
|
MD HASMI
|
STATE BANK OF INDIA(508548)
|
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40
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PIRPAINTI
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BH-27-004-008-02323471/3504
(BANDUJAIRAM)
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0527004000NRG24230320240431921
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24/03/2024
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RUKHSANA KHATUN
|
0527004WL072264
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RUKHSANA KHATUN
|
00415
|
SBIN0008121
|
2700
|
2700
|
Processed
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16/04/2024
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|
3043923208
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|
MRS RUKHSANA KHATUN
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STATE BANK OF INDIA(508548)
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SubTotal
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86544
|
86544
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|
|
|
|
|
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|
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|
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Total
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108180
|
108180
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