|
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-27-004-014-02317710/1684
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394713
|
03/03/2024
|
Madhuri Kumari
|
0527004WL067009
|
Madhuri Kumari
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138560
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/1552
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394710
|
03/03/2024
|
Priyanka Kumari
|
0527004WL067009
|
Priyanka Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138553
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/1692
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394715
|
03/03/2024
|
Sudha Devi
|
0527004WL067009
|
Sudha Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138550
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/2183
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394720
|
03/03/2024
|
Guriya Devi
|
0527004WL067009
|
Guriya Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138549
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/2191
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394726
|
03/03/2024
|
Mukesh Kumar
|
0527004WL067009
|
Mukesh Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138548
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/1393
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394703
|
03/03/2024
|
Ravi Kumar
|
0527004WL067009
|
Ravi Kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138551
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/1522
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394705
|
03/03/2024
|
RAHUL KUMAR
|
0527004WL067009
|
RAHUL KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138561
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317710/1535
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394706
|
03/03/2024
|
Soni Devi
|
0527004WL067009
|
Soni Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138558
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/1547
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394708
|
03/03/2024
|
Sunita Devi
|
0527004WL067009
|
Sunita Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138554
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/1559
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394711
|
03/03/2024
|
Foolchan Devi
|
0527004WL067009
|
Foolchan Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138547
|
|
MRS FOOLCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/1575
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394712
|
03/03/2024
|
Sonu Kumar
|
0527004WL067009
|
Sonu Kumar
|
00415
|
SBIN0017420
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044138552
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317710/1687
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394714
|
03/03/2024
|
Chhotu Urawn
|
0527004WL067009
|
Chhotu Urawn
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138559
|
|
CHHOTU URAWN
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/2194
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394727
|
03/03/2024
|
PHULAN DEVI
|
0527004WL067009
|
PHULAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138556
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/2274
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394729
|
03/03/2024
|
Dinesh Yadav
|
0527004WL067009
|
Dinesh Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138557
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/848
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394736
|
03/03/2024
|
Munna Kumar Yadav
|
0527004WL067009
|
Munna Kumar Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138555
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/2422
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394733
|
03/03/2024
|
Kumod Uranv
|
0527004WL067009
|
Kumod Uranv
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138533
|
|
MR KUMOD URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317710/1400
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394704
|
03/03/2024
|
Suresh Das
|
0527004WL067009
|
Suresh Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138564
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317710/1536
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394707
|
03/03/2024
|
Janardhan Yadav
|
0527004WL067009
|
Janardhan Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138543
|
|
JANARDHAN YADAV
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317710/1550
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394709
|
03/03/2024
|
Ranjan Kumar Yadav
|
0527004WL067009
|
Ranjan Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138541
|
|
RANJAN KUMAR YADAV
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317710/1694
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394716
|
03/03/2024
|
Gyan Kumar
|
0527004WL067009
|
Gyan Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138544
|
|
MR GYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317710/1699
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394718
|
03/03/2024
|
Soni Devi
|
0527004WL067009
|
Soni Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138566
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317710/1783
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394719
|
03/03/2024
|
SITA MUNI DEVI
|
0527004WL067009
|
SITA MUNI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138535
|
|
SITA MUNI DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317710/2184
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394721
|
03/03/2024
|
Krishna Kumar Yadav
|
0527004WL067009
|
Krishna Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138538
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317710/2185
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394722
|
03/03/2024
|
Dhirendra Kumar Yadav
|
0527004WL067009
|
Dhirendra Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138536
|
|
DHIRENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317710/2186
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394723
|
03/03/2024
|
Nandan Kumar Yadav
|
0527004WL067009
|
Nandan Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138539
|
|
NANDAN KUMAR YADAV
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317710/2189
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394724
|
03/03/2024
|
Bipin Kumar
|
0527004WL067009
|
Bipin Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138537
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317710/2190
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394725
|
03/03/2024
|
Sunita Devi
|
0527004WL067009
|
Sunita Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138534
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317710/2234
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394728
|
03/03/2024
|
Munna Lal
|
0527004WL067009
|
Munna Lal
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138563
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317710/2278
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394730
|
03/03/2024
|
Vivek
|
0527004WL067009
|
Vivek
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138542
|
|
VIVEK
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317710/2293
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394731
|
03/03/2024
|
Ramji Yadav
|
0527004WL067009
|
Ramji Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138562
|
|
RAMJI YADAV
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317710/2421
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394732
|
03/03/2024
|
Laddu Uranv
|
0527004WL067009
|
Laddu Uranv
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138565
|
|
MR LADDU URANV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317710/2428
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394734
|
03/03/2024
|
Sunny Kumar
|
0527004WL067009
|
Sunny Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138545
|
|
SUNNY KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317710/2466
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394735
|
03/03/2024
|
Ashish Uranw
|
0527004WL067009
|
Ashish Uranw
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138540
|
|
ASHISH URANW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317710/1695
(RIFADPUR SIMANPUR)
|
0527004000NRG24280220240394717
|
03/03/2024
|
Vishnu Das
|
0527004WL067009
|
Vishnu Das
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044138546
|
|
Visnu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|