|
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-27-004-014-02317710/1693
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434343
|
25/03/2024
|
Barun Kumar Thakur
|
0527004WL072407
|
Barun Kumar Thakur
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352073
|
|
MR BARUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317710/2478
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434365
|
25/03/2024
|
Shobha Devi
|
0527004WL072407
|
Shobha Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352070
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317710/2487
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434368
|
25/03/2024
|
Santosh kumar
|
0527004WL072407
|
Santosh kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352072
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317710/1552
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434341
|
25/03/2024
|
Priyanka Kumari
|
0527004WL072407
|
Priyanka Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352067
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317710/2183
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434351
|
25/03/2024
|
Guriya Devi
|
0527004WL072407
|
Guriya Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352064
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317710/2191
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434352
|
25/03/2024
|
Mukesh Kumar
|
0527004WL072407
|
Mukesh Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352063
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/2479
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434366
|
25/03/2024
|
Manish Kumar
|
0527004WL072407
|
Manish Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352061
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317780/1548
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434369
|
25/03/2024
|
Ajay Kumar
|
0527004WL072407
|
Ajay Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352055
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317780/1691
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434371
|
25/03/2024
|
Lalita Devi
|
0527004WL072407
|
Lalita Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352069
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/1535
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434338
|
25/03/2024
|
Soni Devi
|
0527004WL072407
|
Soni Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352071
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317710/2193
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434353
|
25/03/2024
|
Rambha Devi
|
0527004WL072407
|
Rambha Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352065
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317710/2194
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434354
|
25/03/2024
|
PHULAN DEVI
|
0527004WL072407
|
PHULAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352066
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/2274
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434356
|
25/03/2024
|
Dinesh Yadav
|
0527004WL072407
|
Dinesh Yadav
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352068
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/2422
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434360
|
25/03/2024
|
Kumod Uranv
|
0527004WL072407
|
Kumod Uranv
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352041
|
|
MR KUMOD URANV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/2461
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434363
|
25/03/2024
|
Tishu Choudhary
|
0527004WL072407
|
Tishu Choudhary
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352040
|
|
TISHU CHOUDHORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/1397
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434337
|
25/03/2024
|
Yamuna Yadav
|
0527004WL072407
|
Yamuna Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352062
|
|
YAMUNA YADAV
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317710/1536
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434339
|
25/03/2024
|
Janardhan Yadav
|
0527004WL072407
|
Janardhan Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352060
|
|
JANARDHAN YADAV
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317710/1543
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434340
|
25/03/2024
|
Dinesh Das
|
0527004WL072407
|
Dinesh Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352051
|
|
DINESH DAS
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317710/1685
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434342
|
25/03/2024
|
Pankaj Kumar Das
|
0527004WL072407
|
Pankaj Kumar Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352046
|
|
PANKAJ KUMAR DAS
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317710/1694
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434344
|
25/03/2024
|
Gyan Kumar
|
0527004WL072407
|
Gyan Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352052
|
|
MR GYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317710/1699
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434345
|
25/03/2024
|
Soni Devi
|
0527004WL072407
|
Soni Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352045
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317710/1758
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434346
|
25/03/2024
|
PAPPI DEVI
|
0527004WL072407
|
PAPPI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352043
|
|
PAPPI DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317710/1774
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434347
|
25/03/2024
|
GUDDI DEVI
|
0527004WL072407
|
GUDDI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352044
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317710/2177
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434348
|
25/03/2024
|
Dhananjay Yadav
|
0527004WL072407
|
Dhananjay Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352047
|
|
DHANANJAY YADAV
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317710/2181
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434349
|
25/03/2024
|
Asha Devi
|
0527004WL072407
|
Asha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352048
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317710/2182
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434350
|
25/03/2024
|
Patwari Das
|
0527004WL072407
|
Patwari Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352049
|
|
PATWARI DAS
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317710/2234
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434355
|
25/03/2024
|
Munna Lal
|
0527004WL072407
|
Munna Lal
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352050
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317710/2278
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434357
|
25/03/2024
|
Vivek
|
0527004WL072407
|
Vivek
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352053
|
|
VIVEK
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317710/2293
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434359
|
25/03/2024
|
Ramji Yadav
|
0527004WL072407
|
Ramji Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352054
|
|
RAMJI YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317710/2426
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434361
|
25/03/2024
|
Khushbu Devi
|
0527004WL072407
|
Khushbu Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352056
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317710/2428
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434362
|
25/03/2024
|
Sunny Kumar
|
0527004WL072407
|
Sunny Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352059
|
|
SUNNY KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317710/2466
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434364
|
25/03/2024
|
Ashish Uranw
|
0527004WL072407
|
Ashish Uranw
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352058
|
|
ASHISH URANW
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317710/2486
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434367
|
25/03/2024
|
Rahul Kumar Yadav
|
0527004WL072407
|
Rahul Kumar Yadav
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352057
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317780/1681
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434370
|
25/03/2024
|
Siyaram Das
|
0527004WL072407
|
Siyaram Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352042
|
|
SIYARAM RABIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317710/2279
(RIFADPUR SIMANPUR)
|
0527004000NRG24250320240434358
|
25/03/2024
|
Aditya Kumar
|
0527004WL072407
|
Aditya Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046352039
|
|
MR AADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|