|
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-27-004-020-02322772/2803
(GOVINDPUR)
|
0527004000NRG24200820230222579
|
20/08/2023
|
ARCHANA DEVI
|
0527004WL026217
|
ARCHANA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485745
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02322772/2810
(GOVINDPUR)
|
0527004000NRG24200820230222580
|
20/08/2023
|
RENU DEVI
|
0527004WL026217
|
RENU DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485746
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02322772/2811
(GOVINDPUR)
|
0527004000NRG24200820230222581
|
20/08/2023
|
RAJDHAR YADAV
|
0527004WL026217
|
RAJDHAR YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485747
|
|
Rajdhar Yadav
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02322772/2831
(GOVINDPUR)
|
0527004000NRG24200820230222582
|
20/08/2023
|
SUNIL YADAV
|
0527004WL026217
|
SUNIL YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485748
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02323410/2918
(GOVINDPUR)
|
0527004000NRG24200820230222591
|
20/08/2023
|
Ramjatan Yadav
|
0527004WL026217
|
Ramjatan Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485749
|
|
RAMJATAN YADAV S/O BHAGAVAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02322772/1450
(GOVINDPUR)
|
0527004000NRG24200820230222568
|
20/08/2023
|
SANJAY KUMAR
|
0527004WL026217
|
SANJAY KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485730
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02322772/1470
(GOVINDPUR)
|
0527004000NRG24200820230222569
|
20/08/2023
|
TARKESHWAR YADAV
|
0527004WL026217
|
TARKESHWAR YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485731
|
|
TARKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02322772/1476
(GOVINDPUR)
|
0527004000NRG24200820230222570
|
20/08/2023
|
RANI DEVI
|
0527004WL026217
|
RANI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485729
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/2884
(GOVINDPUR)
|
0527004000NRG24200820230222587
|
20/08/2023
|
PRITI KUMARI
|
0527004WL026217
|
PRITI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485727
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/1356
(GOVINDPUR)
|
0527004000NRG24200820230222567
|
20/08/2023
|
DEEPAK KUMAR
|
0527004WL026217
|
DEEPAK KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485744
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/2881
(GOVINDPUR)
|
0527004000NRG24200820230222584
|
20/08/2023
|
ANKAJ KUMAR
|
0527004WL026217
|
ANKAJ KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485743
|
|
MR ANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/3199
(GOVINDPUR)
|
0527004000NRG24200820230222590
|
20/08/2023
|
KOMAL KUMARI
|
0527004WL026217
|
KOMAL KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485726
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02322772/2882
(GOVINDPUR)
|
0527004000NRG24200820230222585
|
20/08/2023
|
SONU KUMAR
|
0527004WL026217
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485725
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02322772/2680
(GOVINDPUR)
|
0527004000NRG24200820230222571
|
20/08/2023
|
MUKESH YADAV
|
0527004WL026217
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485728
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02322772/2682
(GOVINDPUR)
|
0527004000NRG24200820230222572
|
20/08/2023
|
SUMAN BHARTI
|
0527004WL026217
|
SUMAN BHARTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485741
|
|
SUMAN BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02322772/2685
(GOVINDPUR)
|
0527004000NRG24200820230222573
|
20/08/2023
|
KUJBIHARI YADAV
|
0527004WL026217
|
KUJBIHARI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485738
|
|
KUJBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/2687
(GOVINDPUR)
|
0527004000NRG24200820230222574
|
20/08/2023
|
CHUNCHUN YADAV
|
0527004WL026217
|
CHUNCHUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485732
|
|
CHUNCHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02322772/2688
(GOVINDPUR)
|
0527004000NRG24200820230222575
|
20/08/2023
|
KANCHO DEVI
|
0527004WL026217
|
KANCHO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485733
|
|
KANCHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02322772/2689
(GOVINDPUR)
|
0527004000NRG24200820230222576
|
20/08/2023
|
CHAITU KUMAR
|
0527004WL026217
|
CHAITU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485735
|
|
CHAITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02322772/2690
(GOVINDPUR)
|
0527004000NRG24200820230222577
|
20/08/2023
|
JANGLI YADAV
|
0527004WL026217
|
JANGLI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485734
|
|
JANGLI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02322772/2691
(GOVINDPUR)
|
0527004000NRG24200820230222578
|
20/08/2023
|
SUMAN DEVI
|
0527004WL026217
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485737
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02322772/2880
(GOVINDPUR)
|
0527004000NRG24200820230222583
|
20/08/2023
|
GUNJA DEVI
|
0527004WL026217
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485742
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02322772/2883
(GOVINDPUR)
|
0527004000NRG24200820230222586
|
20/08/2023
|
SHEKHA DEVI
|
0527004WL026217
|
SHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485740
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02322772/3163
(GOVINDPUR)
|
0527004000NRG24200820230222588
|
20/08/2023
|
Chotu Kumar
|
0527004WL026217
|
Chotu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485736
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/3167
(GOVINDPUR)
|
0527004000NRG24200820230222589
|
20/08/2023
|
Yashoda Devi
|
0527004WL026217
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485739
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|