|
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-27-004-021-02313650/308
(MOHANPUR MADHUBAN)
|
0527004000NRG21091020200309099
|
18/07/2023
|
YOGENDRA MANDAL
|
0527004WL083963
|
YOGENDRA MANDAL
|
00048
|
BKID0005824
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318820/303
(PYALAPUR)
|
0527004000NRG21181220210569473
|
18/07/2023
|
SILLO MURMU
|
0527004WL142999
|
SILLO MURMU
|
00415
|
SBIN0002994
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210414
|
|
MR SILLO MURMU
|
()
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318820/303
(PYALAPUR)
|
0527004000NRG21181220210569474
|
18/07/2023
|
SILLO MURMU
|
0527004WL142999
|
SILLO MURMU
|
00415
|
SBIN0002994
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210415
|
|
MR SILLO MURMU
|
()
|
|
4
|
PIRPAINTI
|
BH-27-004-016-02316000/2617
(OLAPUR)
|
0527004000NRG21120120210417625
|
18/07/2023
|
PINKI DEVI
|
0527004WL113660
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210435
|
|
MRS KUNTI DEVI
|
()
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1505
(MOHANPUR MADHUBAN)
|
0527004000NRG21091020200309098
|
18/07/2023
|
JAYPRAKASH KAPRI
|
0527004WL083963
|
JAYPRAKASH KAPRI
|
00415
|
SBIN0002994
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210413
|
No Such Account
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/3112
(BAKHARPUR EAST)
|
0527004000NRG21171120220570603
|
18/07/2023
|
ANUJ TIWARI
|
0527004WL0143331
|
ANUJ TIWARI
|
00415
|
SBIN0002994
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210434
|
|
MR ANUJ TIWARI
|
()
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02314600/1994
(KIRTAINIA)
|
0527004000NRG21300120230570690
|
18/07/2023
|
SHIVJI TIWARI
|
0527004WL0143353
|
SHIVJI TIWARI
|
00415
|
SBIN0002994
|
1164
|
1164
|
Processed
|
19/09/2023
|
|
5741210409
|
|
SHIVJEE TIWARI
|
()
|
|
8
|
PIRPAINTI
|
BH-27-004-026-02314600/1994
(KIRTAINIA)
|
0527004000NRG21300120230570691
|
18/07/2023
|
SHIVJI TIWARI
|
0527004WL0143353
|
SHIVJI TIWARI
|
00415
|
SBIN0002994
|
1164
|
1164
|
Processed
|
19/09/2023
|
|
5741210410
|
|
SHIVJEE TIWARI
|
()
|
|
9
|
PIRPAINTI
|
BH-27-004-026-02314600/1994
(KIRTAINIA)
|
0527004000NRG21300120230570692
|
18/07/2023
|
SHIVJI TIWARI
|
0527004WL0143353
|
SHIVJI TIWARI
|
00415
|
SBIN0002994
|
1164
|
1164
|
Processed
|
19/09/2023
|
|
5741210411
|
|
SHIVJEE TIWARI
|
()
|
|
10
|
PIRPAINTI
|
BH-27-004-026-02314600/1994
(KIRTAINIA)
|
0527004000NRG21300120230570693
|
18/07/2023
|
SHIVJI TIWARI
|
0527004WL0143353
|
SHIVJI TIWARI
|
00415
|
SBIN0002994
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210412
|
|
SHIVJEE TIWARI
|
()
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318200/2579
(RAJGAON)
|
0527004000NRG21280920200291633
|
18/07/2023
|
NIRMAL BASKI
|
0527004WL077894
|
NIRMAL BASKI
|
00415
|
SBIN0002994
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210408
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02316730/2033
(PARAS BANNA)
|
0527004000NRG21090920200263531
|
18/07/2023
|
SABIRAN KHATOON
|
0527004WL069395
|
SABIRAN KHATOON
|
00415
|
SBIN0008479
|
2910
|
2910
|
Processed
|
19/09/2023
|
|
5741210416
|
|
MISS SABIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/2665
(RAJGAONARAJI)
|
0527004000NRG21300920200295042
|
18/07/2023
|
SAHEV MURMU
|
0527004WL079137
|
SAHEV MURMU
|
00415
|
SBIN0012994
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210432
|
No Such Account
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/2665
(RAJGAONARAJI)
|
0527004000NRG21300920200295043
|
18/07/2023
|
SAHEV MURMU
|
0527004WL079137
|
SAHEV MURMU
|
00415
|
SBIN0012994
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318810/1932
(PYALAPUR)
|
0527004000NRG21181220210569471
|
18/07/2023
|
KARIMAN KUMAR
|
0527004WL142999
|
KARIMAN KUMAR
|
00415
|
SBIN0017420
|
582
|
582
|
Processed
|
19/09/2023
|
|
5741210418
|
|
MR KARIMAN KUMAR
|
()
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1934
(PYALAPUR)
|
0527004000NRG21181220210569472
|
18/07/2023
|
NITESH KUMAR
|
0527004WL142999
|
NITESH KUMAR
|
00415
|
SBIN0017420
|
582
|
582
|
Processed
|
19/09/2023
|
|
5741210417
|
|
MR NITESH KUMAR
|
()
|
|
17
|
PIRPAINTI
|
BH-27-004-026-02315100/2042
(KIRTAINIA)
|
0527004000NRG21190320230570710
|
18/07/2023
|
SURESH DAS
|
0527004WL0143359
|
SURESH DAS
|
00415
|
SBIN0017420
|
1940
|
1940
|
Processed
|
19/09/2023
|
|
5741210431
|
|
MRS SURESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318350/2401
(RAJGAONARAJI)
|
0527004000NRG21231020200324732
|
18/07/2023
|
RINA DEVI
|
0527004WL089180
|
RINA DEVI
|
00462
|
UCBA0000723
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210419
|
No Such Account
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318350/2401
(RAJGAONARAJI)
|
0527004000NRG21071020200305874
|
18/07/2023
|
RINA DEVI
|
0527004WL082827
|
RINA DEVI
|
00462
|
UCBA0000723
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313640/1968
(MOHANPUR MADHUBAN)
|
0527004000NRG21171120220570595
|
18/07/2023
|
komal Kumari
|
0527004WL0143328
|
komal Kumari
|
00462
|
UCBA0001194
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210430
|
|
KHUSHBU KUMARI
|
()
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313640/1968
(MOHANPUR MADHUBAN)
|
0527004000NRG21171120220570596
|
18/07/2023
|
komal Kumari
|
0527004WL0143328
|
komal Kumari
|
00462
|
UCBA0001194
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210429
|
|
KHUSHBU KUMARI
|
()
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/411
(MOHANPUR MADHUBAN)
|
0527004000NRG21091020200309097
|
18/07/2023
|
AMIT KUMAR
|
0527004WL083963
|
AMIT KUMAR
|
00462
|
UCBA0001194
|
1940
|
1940
|
Rejected
|
19/09/2023
|
|
5741210421
|
No Such Account
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-025-02313900/116
(SALEMPUR)
|
0527004000NRG21061020200303684
|
18/07/2023
|
LAXMI DEVI
|
0527004WL081914
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
3104
|
3104
|
Rejected
|
19/09/2023
|
|
5741210428
|
No Such Account
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-025-02313900/116
(SALEMPUR)
|
0527004000NRG21061020200303685
|
18/07/2023
|
LAXMI DEVI
|
0527004WL081914
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
3104
|
3104
|
Rejected
|
19/09/2023
|
|
5741210427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-007-02317410/2604
(HARIN KOL)
|
0527004000NRG21190320230570709
|
18/07/2023
|
LALITA KUMARI
|
0527004WL0143358
|
LALITA KUMARI
|
00462
|
UCBA0001480
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210423
|
|
LALITA KUMARI
|
()
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02319000/367
(PYALAPUR)
|
0527004000NRG21181220210569475
|
18/07/2023
|
Premlata devi
|
0527004WL142999
|
Premlata devi
|
00462
|
UCBA0001480
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210426
|
|
SUDAMA THAKUR
|
()
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02319150/1692
(PYALAPUR)
|
0527004000NRG21260920200289277
|
18/07/2023
|
LAKHIYA DEVI
|
0527004WL077179
|
LAKHIYA DEVI
|
00462
|
UCBA0001480
|
2910
|
2910
|
Processed
|
19/09/2023
|
|
5741210425
|
|
LAKHIYA DEVI
|
()
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02319180/205
(PYALAPUR)
|
0527004000NRG21260920200289278
|
18/07/2023
|
PRABHU YADAV
|
0527004WL077179
|
PRABHU YADAV
|
00462
|
UCBA0001480
|
2716
|
2716
|
Processed
|
19/09/2023
|
|
5741210424
|
|
PRABHU YADAV
|
()
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02316730/2613
(PARAS BANNA)
|
0527004000NRG21030220220569925
|
18/07/2023
|
NAZIR MANSURI
|
0527004WL143114
|
NAZIR MANSURI
|
00462
|
UCBA0001480
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210422
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02319100/304
(PYALAPUR)
|
0527004000NRG21181220210569476
|
18/07/2023
|
DOMAN
|
0527004WL142999
|
DOMAN
|
00696
|
PUNB0MBGB06
|
582
|
582
|
Rejected
|
19/09/2023
|
|
5741210437
|
No Such Account
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02319300/815
(PYALAPUR)
|
0527004000NRG21181220210569478
|
18/07/2023
|
MD JHANGHIR
|
0527004WL142999
|
MD JHANGHIR
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210406
|
No Such Account
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02319300/815
(PYALAPUR)
|
0527004000NRG21181220210569477
|
18/07/2023
|
SABANA BEGAM
|
0527004WL142999
|
SABANA BEGAM
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210405
|
No Such Account
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-018-02313400/2506
(MANIKPUR)
|
0527004000NRG21160320230570704
|
18/07/2023
|
Rukmani Devi
|
0527004WL0143357
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Rejected
|
19/09/2023
|
|
5741210436
|
No Such Account
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323610/2325
(BAKHARPUR EAST)
|
0527004000NRG21171120220570604
|
18/07/2023
|
anil mahaldar
|
0527004WL0143331
|
anil mahaldar
|
00696
|
PUNB0MBGB06
|
2328
|
2328
|
Processed
|
19/09/2023
|
|
5741210407
|
|
anil mahaldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72750
|
72750
|
|
|
|
|
|
|
|