|
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-27-004-014-02317710/1385
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154305
|
29/06/2023
|
Jaya Kumari
|
0527004WL015835
|
Jaya Kumari
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437840
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/2180
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154311
|
29/06/2023
|
Yogesh Kumar
|
0527004WL015835
|
Yogesh Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437841
|
|
MR YOGESH KUMAR YAYAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/2183
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154313
|
29/06/2023
|
Guriya Devi
|
0527004WL015835
|
Guriya Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437827
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/2187
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154318
|
29/06/2023
|
Salita Devi
|
0527004WL015835
|
Salita Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437828
|
|
MS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/2191
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154321
|
29/06/2023
|
Mukesh Kumar
|
0527004WL015835
|
Mukesh Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437826
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/2193
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154322
|
29/06/2023
|
Rambha Devi
|
0527004WL015835
|
Rambha Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437829
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/2194
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154323
|
29/06/2023
|
PHULAN DEVI
|
0527004WL015835
|
PHULAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437830
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/1658
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154307
|
29/06/2023
|
Sonu Yadav
|
0527004WL015835
|
Sonu Yadav
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437831
|
|
SONU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/1385
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154306
|
29/06/2023
|
Suman Kumar
|
0527004WL015835
|
Suman Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437839
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/1783
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154309
|
29/06/2023
|
SITA MUNI DEVI
|
0527004WL015835
|
SITA MUNI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437833
|
|
SITA MUNI DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/2181
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154312
|
29/06/2023
|
Asha Devi
|
0527004WL015835
|
Asha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437837
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317710/2184
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154314
|
29/06/2023
|
Krishna Kumar Yadav
|
0527004WL015835
|
Krishna Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437835
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/2185
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154315
|
29/06/2023
|
Dhirendra Kumar Yadav
|
0527004WL015835
|
Dhirendra Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437834
|
|
DHIRENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/2186
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154316
|
29/06/2023
|
Nandan Kumar Yadav
|
0527004WL015835
|
Nandan Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437838
|
|
NANDAN KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/2187
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154317
|
29/06/2023
|
Uday Yadav
|
0527004WL015835
|
Uday Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437836
|
|
UDAY YADAV
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/2190
(RIFADPUR SIMANPUR)
|
0527004000NRG24280620230154320
|
29/06/2023
|
Sunita Devi
|
0527004WL015835
|
Sunita Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966437832
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|