|
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-27-004-014-02317710/1398
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184121
|
11/07/2023
|
Anand Kumar
|
0527004WL018784
|
Anand Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278370
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/1399
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184122
|
11/07/2023
|
Ranjit Kumar Yadav
|
0527004WL018784
|
Ranjit Kumar Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278377
|
|
MR RANJIT KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/1352
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184113
|
11/07/2023
|
Pallavi Kumari
|
0527004WL018784
|
Pallavi Kumari
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278374
|
|
MRS PALLVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/1393
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184117
|
11/07/2023
|
Ravi Kumar
|
0527004WL018784
|
Ravi Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278373
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/1395
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184119
|
11/07/2023
|
Munna Kumar Yadav
|
0527004WL018784
|
Munna Kumar Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278371
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/1575
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184123
|
11/07/2023
|
Sonu Kumar
|
0527004WL018784
|
Sonu Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278372
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/1576
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184124
|
11/07/2023
|
Himalay Kumar
|
0527004WL018784
|
Himalay Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278376
|
|
MR HIMALAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/1577
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184125
|
11/07/2023
|
Niranjan Ravidas
|
0527004WL018784
|
Niranjan Ravidas
|
00415
|
SBIN0017420
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083278375
|
|
MR NIRANJAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/1394
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184118
|
11/07/2023
|
Nandan Kumar Choudhary
|
0527004WL018784
|
Nandan Kumar Choudhary
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278388
|
|
NANDAN KUMAR CHOUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/1363
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184115
|
11/07/2023
|
Rinku Mandal
|
0527004WL018784
|
Rinku Mandal
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083278378
|
|
RINKU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/1353
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184114
|
11/07/2023
|
Sonu Kumar Yadav
|
0527004WL018784
|
Sonu Kumar Yadav
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083278383
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317710/1578
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184126
|
11/07/2023
|
Usha Rani
|
0527004WL018784
|
Usha Rani
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083278384
|
|
USHA RANI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/1579
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184127
|
11/07/2023
|
Madan Yadav
|
0527004WL018784
|
Madan Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278385
|
|
MADAN YADAV
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/1657
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184128
|
11/07/2023
|
Sunny Kumar Yadav
|
0527004WL018784
|
Sunny Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278382
|
|
SUNNY KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/1660
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184129
|
11/07/2023
|
Sima Kumari
|
0527004WL018784
|
Sima Kumari
|
00462
|
UCBA0001480
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083278379
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/1677
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184130
|
11/07/2023
|
Gita Devi
|
0527004WL018784
|
Gita Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278387
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317710/2170
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184132
|
11/07/2023
|
Manorma Devi
|
0527004WL018784
|
Manorma Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278386
|
|
MANORAMA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317710/2177
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184133
|
11/07/2023
|
Dhananjay Yadav
|
0527004WL018784
|
Dhananjay Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278380
|
|
DHANANJAY YADAV
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317792/2239
(RIFADPUR SIMANPUR)
|
0527004000NRG24110720230184134
|
11/07/2023
|
Suman Yadav
|
0527004WL018784
|
Suman Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083278381
|
|
SUMAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|