|
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-27-004-005-02312870/2165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197813
|
22/07/2023
|
RITA DEVI
|
0527004WL021069
|
RITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988068
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312820/1968
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197800
|
22/07/2023
|
RAVI PASWAN
|
0527004WL021069
|
RAVI PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988065
|
|
MR RAVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312820/1974
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197806
|
22/07/2023
|
JULI DEVI
|
0527004WL021069
|
JULI DEVI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744988075
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/2496
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197796
|
22/07/2023
|
Hirday Paswan
|
0527004WL021069
|
Hirday Paswan
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988074
|
|
MR HIRDAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312820/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197798
|
22/07/2023
|
PHUL KUMARI
|
0527004WL021069
|
PHUL KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988067
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312820/1972
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197802
|
22/07/2023
|
JANGALI MANDAL
|
0527004WL021069
|
JANGALI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988072
|
|
MR JANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312820/1973
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197804
|
22/07/2023
|
RITAM KUMARI
|
0527004WL021069
|
RITAM KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988069
|
|
MISS RITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312820/1973
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197803
|
22/07/2023
|
SOBHA DEVI
|
0527004WL021069
|
SOBHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988076
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312820/2846
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197808
|
22/07/2023
|
GURIYA DEVI
|
0527004WL021069
|
GURIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988071
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312820/2846
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197807
|
22/07/2023
|
NAND KISHOR MANDAL
|
0527004WL021069
|
NAND KISHOR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988070
|
|
MR NANDKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312820/420
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197809
|
22/07/2023
|
LUTAN DEVI
|
0527004WL021069
|
LUTAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988073
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312820/760
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197810
|
22/07/2023
|
ASHOK PASWAN
|
0527004WL021069
|
ASHOK PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988066
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312820/118
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197797
|
22/07/2023
|
MUNNI DEVI
|
0527004WL021069
|
MUNNI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988060
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312820/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197799
|
22/07/2023
|
SACHIN KUMAR
|
0527004WL021069
|
SACHIN KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988063
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312820/1969
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197801
|
22/07/2023
|
MAUSAM KUMAR
|
0527004WL021069
|
MAUSAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988061
|
|
MAUSAM KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312820/760
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197811
|
22/07/2023
|
RINA DEVI
|
0527004WL021069
|
RINA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744988059
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/2165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197812
|
22/07/2023
|
JAYKISHOR MANDAL
|
0527004WL021069
|
JAYKISHOR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988062
|
|
JAYKISHOR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312820/1974
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24220720230197805
|
22/07/2023
|
JANARDHAN MANDAL
|
0527004WL021069
|
JANARDHAN MANDAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744988064
|
|
MR JANARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|