|
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-27-004-019-02323110/2647
(PRASURAMPUR)
|
0527004000NRG24271120230278691
|
27/11/2023
|
MANU YADAV
|
0527004WL048474
|
MANU YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529475
|
|
MANU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/2716
(PRASURAMPUR)
|
0527004000NRG24271120230278694
|
27/11/2023
|
SONI DEVI
|
0527004WL048474
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529474
|
|
SONI DEVI W/O MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322900/910
(PRASURAMPUR)
|
0527004000NRG24271120230278676
|
27/11/2023
|
gita devi
|
0527004WL048474
|
gita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529472
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323000/227
(PRASURAMPUR)
|
0527004000NRG24271120230278679
|
27/11/2023
|
GANGA RAM YADAV
|
0527004WL048474
|
GANGA RAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529466
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/2387
(PRASURAMPUR)
|
0527004000NRG24271120230278680
|
27/11/2023
|
RAJEEV RANJAN
|
0527004WL048474
|
RAJEEV RANJAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529476
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/283
(PRASURAMPUR)
|
0527004000NRG24271120230278681
|
27/11/2023
|
RITA DEVI
|
0527004WL048474
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529461
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/65
(PRASURAMPUR)
|
0527004000NRG24271120230278682
|
27/11/2023
|
KUSHMA DEVI
|
0527004WL048474
|
KUSHMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529463
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323110/1016
(PRASURAMPUR)
|
0527004000NRG24271120230278687
|
27/11/2023
|
SAVITRI DEVI
|
0527004WL048474
|
SAVITRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529473
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323110/2408
(PRASURAMPUR)
|
0527004000NRG24271120230278689
|
27/11/2023
|
BANITA DEVI
|
0527004WL048474
|
BANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529465
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/284
(PRASURAMPUR)
|
0527004000NRG24271120230278695
|
27/11/2023
|
SATRUGHAN KUMAR YADAV
|
0527004WL048474
|
SATRUGHAN KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529470
|
|
MR SHATRUGHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323110/2923
(PRASURAMPUR)
|
0527004000NRG24271120230278696
|
27/11/2023
|
NAKUL KUMAR
|
0527004WL048474
|
NAKUL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529464
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323110/97
(PRASURAMPUR)
|
0527004000NRG24271120230278697
|
27/11/2023
|
ANKIT KUMAR
|
0527004WL048474
|
ANKIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529467
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323000/2089
(PRASURAMPUR)
|
0527004000NRG24271120230278677
|
27/11/2023
|
JAYPRAKASH YADAV
|
0527004WL048474
|
JAYPRAKASH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529462
|
|
JAYPRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322510/1415
(PRASURAMPUR)
|
0527004000NRG24271120230278673
|
27/11/2023
|
GITA DEVI
|
0527004WL048474
|
GITA DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529471
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322510/1112
(PRASURAMPUR)
|
0527004000NRG24271120230278671
|
27/11/2023
|
KALPANA DEVI
|
0527004WL048474
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529478
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322510/1118
(PRASURAMPUR)
|
0527004000NRG24271120230278672
|
27/11/2023
|
ANJU DEVI
|
0527004WL048474
|
ANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529477
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/895
(PRASURAMPUR)
|
0527004000NRG24271120230278674
|
27/11/2023
|
GURUDEO YADAV
|
0527004WL048474
|
GURUDEO YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529482
|
|
GURUDEO YADAV
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/896
(PRASURAMPUR)
|
0527004000NRG24271120230278675
|
27/11/2023
|
jayanti devi
|
0527004WL048474
|
jayanti devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529479
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323000/2135
(PRASURAMPUR)
|
0527004000NRG24271120230278678
|
27/11/2023
|
DHARM DEV YADAV
|
0527004WL048474
|
DHARM DEV YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529481
|
|
DHARAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323000/67
(PRASURAMPUR)
|
0527004000NRG24271120230278683
|
27/11/2023
|
BILKHI DEVI
|
0527004WL048474
|
BILKHI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529460
|
|
MRS BILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/1010
(PRASURAMPUR)
|
0527004000NRG24271120230278685
|
27/11/2023
|
RINKI DEVI
|
0527004WL048474
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529458
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/2121
(PRASURAMPUR)
|
0527004000NRG24271120230278688
|
27/11/2023
|
LOVELY KUMARI
|
0527004WL048474
|
LOVELY KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529457
|
|
LOVELY KUMARI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/2532
(PRASURAMPUR)
|
0527004000NRG24271120230278690
|
27/11/2023
|
PAWAN KUMAR
|
0527004WL048474
|
PAWAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529480
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/2715
(PRASURAMPUR)
|
0527004000NRG24271120230278693
|
27/11/2023
|
MAMTA DEVI
|
0527004WL048474
|
MAMTA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529459
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323100/1263
(PRASURAMPUR)
|
0527004000NRG24271120230278684
|
27/11/2023
|
GAYATRI DEVI
|
0527004WL048474
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529456
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/1013
(PRASURAMPUR)
|
0527004000NRG24271120230278686
|
27/11/2023
|
RANJIT KUMAR
|
0527004WL048474
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529469
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/2699
(PRASURAMPUR)
|
0527004000NRG24271120230278692
|
27/11/2023
|
ANIL YADAV
|
0527004WL048474
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008529468
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|