|
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-27-004-005-02312870/1110
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066866
|
21/05/2023
|
RUDALI DEVI
|
0527004WL007749
|
RUDALI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337105
|
|
MRS RUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/1092
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066859
|
21/05/2023
|
VIDYANAND YADAV
|
0527004WL007749
|
VIDYANAND YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337074
|
|
MR VIDYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312870/1101
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066861
|
21/05/2023
|
GIRIJA DEVI
|
0527004WL007749
|
GIRIJA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337095
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/1102
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066862
|
21/05/2023
|
INDRAWATI DEVI
|
0527004WL007749
|
INDRAWATI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337096
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/1103
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066863
|
21/05/2023
|
SUSHILA DEVI
|
0527004WL007749
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337089
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312870/1105
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066864
|
21/05/2023
|
RATIYA DEVI
|
0527004WL007749
|
RATIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337084
|
|
RATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/1106
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066865
|
21/05/2023
|
SUSHILA DEVI
|
0527004WL007749
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337085
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/129
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066867
|
21/05/2023
|
Ravi Kumar
|
0527004WL007749
|
Ravi Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337073
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/157
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066868
|
21/05/2023
|
TARA DEVI
|
0527004WL007749
|
TARA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337100
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/159
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066869
|
21/05/2023
|
KIRAN DEVI
|
0527004WL007749
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337094
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/2046
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066871
|
21/05/2023
|
ASHOK KUMAR YADAV
|
0527004WL007749
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337072
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/2053
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066872
|
21/05/2023
|
BABULAL HARIJAN
|
0527004WL007749
|
BABULAL HARIJAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337080
|
|
MR BABULAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2054
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066873
|
21/05/2023
|
RAJENDRA HARIJAN
|
0527004WL007749
|
RAJENDRA HARIJAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337081
|
|
RAJENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/2106
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066874
|
21/05/2023
|
BAIJNATH RAJAK
|
0527004WL007749
|
BAIJNATH RAJAK
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337079
|
|
BAIJNATH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/2200
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066875
|
21/05/2023
|
GOPAL MANDAL
|
0527004WL007749
|
GOPAL MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337076
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/2213
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066876
|
21/05/2023
|
PRINCE KUMAR
|
0527004WL007749
|
PRINCE KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337087
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/2214
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066877
|
21/05/2023
|
MUNITA DEVI
|
0527004WL007749
|
MUNITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337083
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/2221
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066878
|
21/05/2023
|
VASO DEVI
|
0527004WL007749
|
VASO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337078
|
|
VASO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/2224
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066879
|
21/05/2023
|
KIRAN DEVI
|
0527004WL007749
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337075
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2229
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066880
|
21/05/2023
|
AKHILESH KUMAR YADAV
|
0527004WL007749
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337088
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2335
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066881
|
21/05/2023
|
RESHMI DEVI
|
0527004WL007749
|
RESHMI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337090
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2337
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066882
|
21/05/2023
|
VIVEK RANJAN
|
0527004WL007749
|
VIVEK RANJAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337091
|
|
MR VIVEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/2360
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066883
|
21/05/2023
|
premlata devi
|
0527004WL007749
|
premlata devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337077
|
|
MRS PREAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/2361
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066884
|
21/05/2023
|
RAMASHISH YADAV
|
0527004WL007749
|
RAMASHISH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337093
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/2580
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066887
|
21/05/2023
|
MANISHA KUMARI
|
0527004WL007749
|
MANISHA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337103
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/579
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066893
|
21/05/2023
|
PUNAM DEVI
|
0527004WL007749
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337102
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/602
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066896
|
21/05/2023
|
FULO DEVI
|
0527004WL007749
|
FULO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337098
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/603
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066897
|
21/05/2023
|
LALITA DEVI
|
0527004WL007749
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337099
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/834
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066899
|
21/05/2023
|
JHARO DEVI
|
0527004WL007749
|
JHARO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337082
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/890
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066900
|
21/05/2023
|
RAJNISH KUMAR
|
0527004WL007749
|
RAJNISH KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337104
|
|
RAJNISH KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/893
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066901
|
21/05/2023
|
SHASHIKANT KUMAR
|
0527004WL007749
|
SHASHIKANT KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337092
|
|
MR SHASHI KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/2589
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066891
|
21/05/2023
|
VINOD KUMAR
|
0527004WL007749
|
VINOD KUMAR
|
00415
|
SBIN0015725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337086
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/2578
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066886
|
21/05/2023
|
SHRAWAN KUMAR
|
0527004WL007749
|
SHRAWAN KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337101
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312870/2585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066889
|
21/05/2023
|
RAMU KUMAR
|
0527004WL007749
|
RAMU KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337069
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312870/2587
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066890
|
21/05/2023
|
RAJNATH YADAV
|
0527004WL007749
|
RAJNATH YADAV
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337097
|
|
MR RAJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312870/48
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066892
|
21/05/2023
|
RAJKUMAR YADAV
|
0527004WL007749
|
RAJKUMAR YADAV
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337070
|
|
RAJKUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312870/1767
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066870
|
21/05/2023
|
PURNI DEVI
|
0527004WL007749
|
PURNI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857337063
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312870/2577
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066885
|
21/05/2023
|
KRISHNA KUMARI
|
0527004WL007749
|
KRISHNA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337065
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312870/2584
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066888
|
21/05/2023
|
SNEHA BHARTI
|
0527004WL007749
|
SNEHA BHARTI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337071
|
|
SNEHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/580
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066894
|
21/05/2023
|
KAVITA DEVI
|
0527004WL007749
|
KAVITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337064
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/623
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066898
|
21/05/2023
|
KHUSHBU DEVI
|
0527004WL007749
|
KHUSHBU DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337066
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/1096
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066860
|
21/05/2023
|
AKSHAYAVAT SHARMA
|
0527004WL007749
|
AKSHAYAVAT SHARMA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337068
|
|
MR AKSHAYAVAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312870/601
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24210520230066895
|
21/05/2023
|
BEBI DEVI
|
0527004WL007749
|
BEBI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857337067
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|