|
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-27-004-026-02314800/5420
(KIRTAINIA)
|
0527004000NRG24111020230251053
|
11/10/2023
|
PUJA KUMARI
|
0527004WL038148
|
PUJA KUMARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244098
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314800/5640
(KIRTAINIA)
|
0527004000NRG24111020230251054
|
11/10/2023
|
VIMAL KUMAR SUMAN
|
0527004WL038148
|
VIMAL KUMAR SUMAN
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244100
|
|
VIMAL KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02314800/5644
(KIRTAINIA)
|
0527004000NRG24111020230251055
|
11/10/2023
|
PRAMILA DEVI
|
0527004WL038148
|
PRAMILA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244099
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314800/5680
(KIRTAINIA)
|
0527004000NRG24111020230251056
|
11/10/2023
|
VINITA KUMARI
|
0527004WL038148
|
VINITA KUMARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244097
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-013-02317715/1484
(RIFADPUR)
|
0527004000NRG24111020230251065
|
11/10/2023
|
Samri Devi
|
0527004WL038154
|
Samri Devi
|
00415
|
SBIN0008479
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937244102
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1902
(PYALAPUR)
|
0527004000NRG24111020230251059
|
11/10/2023
|
JARINA KHATOON
|
0527004WL038151
|
JARINA KHATOON
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244103
|
|
BIBI ZARINA BEGAM
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02319000/1420
(PYALAPUR)
|
0527004000NRG24111020230251061
|
11/10/2023
|
NASRA KHATUN
|
0527004WL038151
|
NASRA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937244104
|
|
MS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319100/432
(PYALAPUR)
|
0527004000NRG24111020230251062
|
11/10/2023
|
MANORAMA DEVI
|
0527004WL038151
|
MANORAMA DEVI
|
00415
|
SBIN0017420
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937244105
|
|
MRS CHADRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02316730/3120
(PARAS BANNA)
|
0527004000NRG24111020230251058
|
11/10/2023
|
PREM KUMAR RAJAK
|
0527004WL038150
|
PREM KUMAR RAJAK
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244096
|
|
PREM KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317740/2468
(RIFADPUR SIMANPUR)
|
0527004000NRG24111020230251066
|
11/10/2023
|
Sanjay Kumar Choudhary
|
0527004WL038155
|
Sanjay Kumar Choudhary
|
00462
|
UCBA0001480
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937244101
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317871/5490
(RAJGAON)
|
0527004000NRG24111020230251063
|
11/10/2023
|
RUPA KUMARI
|
0527004WL038152
|
RUPA KUMARI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937244095
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|