|
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-27-004-014-02317740/2149
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424090
|
20/03/2024
|
Om Shree
|
0527004WL071334
|
Om Shree
|
00354
|
PUNB0176100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841372
|
|
MR OM SHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/18
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424097
|
20/03/2024
|
ARVIND KUMAR
|
0527004WL071341
|
ARVIND KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841381
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/2242
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424095
|
20/03/2024
|
Sudhir Kumar Yadav
|
0527004WL071339
|
Sudhir Kumar Yadav
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841376
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317740/2196
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424101
|
20/03/2024
|
Gautam Kumar
|
0527004WL071345
|
Gautam Kumar
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841366
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/1461
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424088
|
20/03/2024
|
HANSRAJ YADAV
|
0527004WL071332
|
HANSRAJ YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841377
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/2238
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424105
|
20/03/2024
|
Nagendra Kumar
|
0527004WL071349
|
Nagendra Kumar
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841382
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/2219
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424098
|
20/03/2024
|
Ravi Kumar Mishra
|
0527004WL071342
|
Ravi Kumar Mishra
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841374
|
|
MR RAVI KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/2220
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424104
|
20/03/2024
|
Shailesh Kumar Yadav
|
0527004WL071348
|
Shailesh Kumar Yadav
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841380
|
|
SHAILESH KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/2237
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424096
|
20/03/2024
|
Anirudh Yadav
|
0527004WL071340
|
Anirudh Yadav
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841384
|
|
ANIRUDHYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/2243
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424094
|
20/03/2024
|
Ajay Kumar
|
0527004WL071338
|
Ajay Kumar
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841383
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317740/2092
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424075
|
20/03/2024
|
KAVITA DEVI
|
0527004WL071322
|
KAVITA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841379
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317740/2195
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424092
|
20/03/2024
|
Subodh Prasad Ram
|
0527004WL071336
|
Subodh Prasad Ram
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841378
|
|
SUBODH PRASAD RAM
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317755/900
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424093
|
20/03/2024
|
ASHOK YADAV
|
0527004WL071337
|
ASHOK YADAV
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841375
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317600/2197
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424100
|
20/03/2024
|
Pradip Kumar Choudhary
|
0527004WL071344
|
Pradip Kumar Choudhary
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841368
|
|
PRADIP KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317672/3210
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424082
|
20/03/2024
|
VIRENDRA YADAV
|
0527004WL071329
|
VIRENDRA YADAV
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841370
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/2235
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424102
|
20/03/2024
|
Trivuwan Kumar Mishra
|
0527004WL071346
|
Trivuwan Kumar Mishra
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841373
|
|
TRIVUWAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317710/2236
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424103
|
20/03/2024
|
Gopal Mishra
|
0527004WL071347
|
Gopal Mishra
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841367
|
|
GOPAL MISHRA
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317740/1701
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424086
|
20/03/2024
|
HRIDAYANAND RAM
|
0527004WL071331
|
HRIDAYANAND RAM
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841371
|
|
MR HIRDYA NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317740/1903
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424084
|
20/03/2024
|
RUBI SINHA
|
0527004WL071330
|
RUBI SINHA
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841369
|
|
RUBY SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317740/2147
(RIFADPUR SIMANPUR)
|
0527004000NRG24200320240424099
|
20/03/2024
|
Navnit Anand
|
0527004WL071343
|
Navnit Anand
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041841365
|
|
NAVNIT ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|