|
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-27-004-005-02312810/1341
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360846
|
08/02/2024
|
BABITA DEVI
|
0527004WL062897
|
BABITA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820870
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312810/1325
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360830
|
08/02/2024
|
HARIOM KUMAR
|
0527004WL062897
|
HARIOM KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820868
|
|
MR HARIOM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/1331
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360836
|
08/02/2024
|
ANKIT KUMAR
|
0527004WL062897
|
ANKIT KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820866
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/1334
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360839
|
08/02/2024
|
MINA DEVI
|
0527004WL062897
|
MINA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820865
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312810/1337
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360842
|
08/02/2024
|
KARAN KUMAR
|
0527004WL062897
|
KARAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157820869
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312810/1338
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360844
|
08/02/2024
|
BIPIN KUMAR
|
0527004WL062897
|
BIPIN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820867
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312810/1339
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360845
|
08/02/2024
|
SUNITA DEVI
|
0527004WL062897
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820864
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312810/1524
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360847
|
08/02/2024
|
LALITA DEVI
|
0527004WL062897
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820863
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312810/2063
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360848
|
08/02/2024
|
Sanjay Kumar Mandal
|
0527004WL062897
|
Sanjay Kumar Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820853
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/2144
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360849
|
08/02/2024
|
HEMIYA DEVI
|
0527004WL062897
|
HEMIYA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820851
|
|
MRS HEMAMALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/2551
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360850
|
08/02/2024
|
JULESHWAR YADAV
|
0527004WL062897
|
JULESHWAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157820852
|
|
MR JULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/1093
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360852
|
08/02/2024
|
MANTU YADAV
|
0527004WL062897
|
MANTU YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820850
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2038
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360853
|
08/02/2024
|
BHAGAVAN MANDAL
|
0527004WL062897
|
BHAGAVAN MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820854
|
|
MR BHAGAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/3119
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360851
|
08/02/2024
|
ADARSH KUMAR
|
0527004WL062897
|
ADARSH KUMAR
|
00462
|
UCBA0000487
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157820848
|
|
ADARSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/1323
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360827
|
08/02/2024
|
MANORAMA YADAV
|
0527004WL062897
|
MANORAMA YADAV
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820858
|
|
MANORAMA YADAV
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/1324
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360828
|
08/02/2024
|
PALAK YADAV
|
0527004WL062897
|
PALAK YADAV
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820856
|
|
PALAK YADAV
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/1326
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360831
|
08/02/2024
|
BUGO DEVI
|
0527004WL062897
|
BUGO DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820855
|
|
BUGO DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312810/1328
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360833
|
08/02/2024
|
PRIYANKA DEVI
|
0527004WL062897
|
PRIYANKA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820861
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312810/1330
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360834
|
08/02/2024
|
PRIYANKA DEVI
|
0527004WL062897
|
PRIYANKA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820849
|
|
PRIYANKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/1331
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360835
|
08/02/2024
|
MILAN DEVI
|
0527004WL062897
|
MILAN DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157820862
|
|
MILAN DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/1332
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360837
|
08/02/2024
|
SABITA DEVI
|
0527004WL062897
|
SABITA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157820857
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/1333
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360838
|
08/02/2024
|
MAMTA DEVI
|
0527004WL062897
|
MAMTA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820859
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312810/1336
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360841
|
08/02/2024
|
DUKHANI DEVI
|
0527004WL062897
|
DUKHANI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820860
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312805/2734
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360825
|
08/02/2024
|
Manish Paswan
|
0527004WL062897
|
Manish Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157820842
|
|
MR MANISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/1322
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360826
|
08/02/2024
|
VIJAY YADAV
|
0527004WL062897
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820843
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312810/1325
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360829
|
08/02/2024
|
KUNNI DEVI
|
0527004WL062897
|
KUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157820844
|
|
KUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312810/1327
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360832
|
08/02/2024
|
BINIT KUMAR
|
0527004WL062897
|
BINIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820847
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312810/1335
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360840
|
08/02/2024
|
BINITA DEVI
|
0527004WL062897
|
BINITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820846
|
|
BINITA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312810/1337
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24040220240360843
|
08/02/2024
|
KAVITA DEVI
|
0527004WL062897
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157820845
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|