|
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-27-004-019-02323110/1646
(PRASURAMPUR)
|
0527004000NRG24291220230307722
|
02/01/2024
|
KUNDAN KUMAR
|
0527004WL055900
|
KUNDAN KUMAR
|
00045
|
BARB0PIRPAI
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991784303
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/2012
(PRASURAMPUR)
|
0527004000NRG24291220230307736
|
02/01/2024
|
NIRAJ YADAV
|
0527004WL055908
|
NIRAJ YADAV
|
00045
|
BARB0PIRPAI
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784304
|
|
NIRAJ YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2149
(PRASURAMPUR)
|
0527004000NRG24291220230307735
|
02/01/2024
|
NANDKISHOR YADAV
|
0527004WL055908
|
NANDKISHOR YADAV
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784299
|
|
NANDA KISHOR YADAV S/O GURUDEV YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2067
(PRASURAMPUR)
|
0527004000NRG24291220230307657
|
02/01/2024
|
ARVIND KUMAR SINGH
|
0527004WL055885
|
ARVIND KUMAR SINGH
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784307
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/2516
(PRASURAMPUR)
|
0527004000NRG24291220230307658
|
02/01/2024
|
PRMILA DEVI
|
0527004WL055885
|
PRMILA DEVI
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784301
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323100/2517
(PRASURAMPUR)
|
0527004000NRG24291220230307730
|
02/01/2024
|
NAMITA DEVI
|
0527004WL055905
|
NAMITA DEVI
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784302
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/2560
(PRASURAMPUR)
|
0527004000NRG24291220230307731
|
02/01/2024
|
DURGES KUMAR SINGH
|
0527004WL055905
|
DURGES KUMAR SINGH
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784300
|
|
DURGESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/643
(PRASURAMPUR)
|
0527004000NRG24291220230307714
|
02/01/2024
|
ABDHESH THAKUR
|
0527004WL055895
|
ABDHESH THAKUR
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784305
|
|
AWDHESH THAKUR S/O YOGENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/645
(PRASURAMPUR)
|
0527004000NRG24291220230307715
|
02/01/2024
|
RAJESH KUMAR
|
0527004WL055895
|
RAJESH KUMAR
|
00048
|
BKID0005824
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784306
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322530/873
(PRASURAMPUR)
|
0527004000NRG24291220230307711
|
02/01/2024
|
AMIT YADAV
|
0527004WL055894
|
AMIT YADAV
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784298
|
|
AMIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323000/2205
(PRASURAMPUR)
|
0527004000NRG24291220230307728
|
02/01/2024
|
REMI DEVI
|
0527004WL055904
|
REMI DEVI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784291
|
|
REMI DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323000/50
(PRASURAMPUR)
|
0527004000NRG24291220230307725
|
02/01/2024
|
PREM KUMAR
|
0527004WL055902
|
PREM KUMAR
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784290
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2835
(PRASURAMPUR)
|
0527004000NRG24291220230307738
|
02/01/2024
|
NANDDEV YADAV
|
0527004WL055910
|
NANDDEV YADAV
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784297
|
|
MR NANDDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/3560
(PRASURAMPUR)
|
0527004000NRG24291220230307739
|
02/01/2024
|
MANISH KUMAR
|
0527004WL055910
|
MANISH KUMAR
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784308
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/1401
(PRASURAMPUR)
|
0527004000NRG24291220230307720
|
02/01/2024
|
sinath yadav
|
0527004WL055899
|
sinath yadav
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784289
|
|
SINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/1824
(PRASURAMPUR)
|
0527004000NRG24291220230307729
|
02/01/2024
|
ROHIT KUMAR
|
0527004WL055904
|
ROHIT KUMAR
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784296
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/2498
(PRASURAMPUR)
|
0527004000NRG24291220230307726
|
02/01/2024
|
KIRAN DEVI
|
0527004WL055902
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784293
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/44
(PRASURAMPUR)
|
0527004000NRG24291220230307721
|
02/01/2024
|
PINTU SHARMA
|
0527004WL055899
|
PINTU SHARMA
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784292
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/97
(PRASURAMPUR)
|
0527004000NRG24291220230307660
|
02/01/2024
|
ANKIT KUMAR
|
0527004WL055886
|
ANKIT KUMAR
|
00415
|
SBIN0002994
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991784294
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322510/2185
(PRASURAMPUR)
|
0527004000NRG24291220230307665
|
02/01/2024
|
ANKUSH KUMAR
|
0527004WL055889
|
ANKUSH KUMAR
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784287
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322510/2187
(PRASURAMPUR)
|
0527004000NRG24291220230307666
|
02/01/2024
|
AMIT KUMAR
|
0527004WL055889
|
AMIT KUMAR
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784288
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322510/2676
(PRASURAMPUR)
|
0527004000NRG24291220230307709
|
02/01/2024
|
RAJPATI YADAV
|
0527004WL055893
|
RAJPATI YADAV
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784312
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322510/2916
(PRASURAMPUR)
|
0527004000NRG24291220230307717
|
02/01/2024
|
GITA DEVI
|
0527004WL055897
|
GITA DEVI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784311
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322510/2917
(PRASURAMPUR)
|
0527004000NRG24291220230307718
|
02/01/2024
|
ANJALI DEVI
|
0527004WL055897
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784314
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323100/140
(PRASURAMPUR)
|
0527004000NRG24291220230307710
|
02/01/2024
|
GULCHEHRA BIBI
|
0527004WL055893
|
GULCHEHRA BIBI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784310
|
|
GULCHEAR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/2256
(PRASURAMPUR)
|
0527004000NRG24291220230307712
|
02/01/2024
|
DHANESHWAR MANDAL
|
0527004WL055894
|
DHANESHWAR MANDAL
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784313
|
|
DHANESHWAR MANDAL
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/1236
(PRASURAMPUR)
|
0527004000NRG24291220230307732
|
02/01/2024
|
RAJLAXMI KUMARI
|
0527004WL055906
|
RAJLAXMI KUMARI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991784286
|
|
RAJLAXMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/1311
(PRASURAMPUR)
|
0527004000NRG24291220230307659
|
02/01/2024
|
SHAMBHU YADAV
|
0527004WL055886
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991784309
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/2364
(PRASURAMPUR)
|
0527004000NRG24291220230307723
|
02/01/2024
|
GITA DEVI
|
0527004WL055900
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991784295
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|