|
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-27-004-005-02312805/2058
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383258
|
22/02/2024
|
BHULAN KUMAR YADAV
|
0527004WL065707
|
BHULAN KUMAR YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887418669
|
|
BHULAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/3702
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383275
|
22/02/2024
|
RINA DEVI
|
0527004WL065707
|
RINA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418668
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312850/1669
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383271
|
22/02/2024
|
RAM NIVAS YADAV
|
0527004WL065707
|
RAM NIVAS YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418671
|
|
RAM NIVAS YADAV S/O MANNA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312850/1952
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383273
|
22/02/2024
|
KHUSBU KUMARI
|
0527004WL065707
|
KHUSBU KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418675
|
|
KHUSBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/50
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383261
|
22/02/2024
|
RADHIYA DEVI
|
0527004WL065707
|
RADHIYA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418666
|
|
RADHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/202
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383257
|
22/02/2024
|
RANJIT KUMAR YADAV
|
0527004WL065707
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887418657
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/3004
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383260
|
22/02/2024
|
LALU YADAV
|
0527004WL065707
|
LALU YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418659
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312805/81
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383262
|
22/02/2024
|
SINDHU DEVI
|
0527004WL065707
|
SINDHU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887418665
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312810/3183
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383263
|
22/02/2024
|
SUNITA DEVI
|
0527004WL065707
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418653
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312850/1952
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383272
|
22/02/2024
|
DEEPAK KUMAR
|
0527004WL065707
|
DEEPAK KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887418674
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312850/3705
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383278
|
22/02/2024
|
UMESH YADAV
|
0527004WL065707
|
UMESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418672
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312805/113
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383255
|
22/02/2024
|
BHAGWA DEVI
|
0527004WL065707
|
BHAGWA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418652
|
|
BHAGWA DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312805/1941
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383256
|
22/02/2024
|
LALITA DEVI
|
0527004WL065707
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418670
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312805/2092
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383259
|
22/02/2024
|
NEERA DEVI
|
0527004WL065707
|
NEERA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418664
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/3189
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383265
|
22/02/2024
|
UPENDRA YADAV
|
0527004WL065707
|
UPENDRA YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418673
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/3190
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383266
|
22/02/2024
|
TANU KUMAR
|
0527004WL065707
|
TANU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418663
|
|
MR TANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312820/3707
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383269
|
22/02/2024
|
NUTAN DEVI
|
0527004WL065707
|
NUTAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418661
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312850/3704
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383277
|
22/02/2024
|
ANKIT KUMAR PRASAD
|
0527004WL065707
|
ANKIT KUMAR PRASAD
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418662
|
|
MR ANKIT KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312850/3706
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383279
|
22/02/2024
|
LILA DEVI
|
0527004WL065707
|
LILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418660
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2026
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383280
|
22/02/2024
|
BHATKU MANDAL
|
0527004WL065707
|
BHATKU MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418658
|
|
MR BHUTKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/3708
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383267
|
22/02/2024
|
PRAVIN KUMAR PANDEY
|
0527004WL065707
|
PRAVIN KUMAR PANDEY
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418655
|
|
PRAVIN KUMAR PANDEY
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312850/3703
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383276
|
22/02/2024
|
KHUSHBOO KUMARI
|
0527004WL065707
|
KHUSHBOO KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418654
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312820/3709
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383270
|
22/02/2024
|
KARUN MANDAL
|
0527004WL065707
|
KARUN MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418656
|
|
KARUN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312810/3187
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383264
|
22/02/2024
|
LAGNI DEVI
|
0527004WL065707
|
LAGNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887418650
|
|
LAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/3710
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383268
|
22/02/2024
|
RAKHI KUMARI
|
0527004WL065707
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887418651
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312850/2536
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200220240383274
|
22/02/2024
|
GAJADHAR YADAV
|
0527004WL065707
|
GAJADHAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887418667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|