|
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-27-004-012-02318800/2382
(PYALAPUR)
|
0527004000NRG25130620240134527
|
13/06/2024
|
MANTARI DEVI
|
0527004WL012239
|
MANTARI DEVI
|
00045
|
BARB0PIRPAI
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864079
|
|
MR MANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/1710
(PYALAPUR)
|
0527004000NRG25130620240134524
|
13/06/2024
|
Kundan Kumar
|
0527004WL012239
|
Kundan Kumar
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864081
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1729
(PYALAPUR)
|
0527004000NRG25130620240134525
|
13/06/2024
|
KALAWATI DEVI
|
0527004WL012239
|
KALAWATI DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864080
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1772
(PYALAPUR)
|
0527004000NRG25130620240134526
|
13/06/2024
|
RANJANA DEVI
|
0527004WL012239
|
RANJANA DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864070
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/818
(PYALAPUR)
|
0527004000NRG25130620240134538
|
13/06/2024
|
anil ravidas
|
0527004WL012239
|
anil ravidas
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864092
|
|
MRS ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/992
(PYALAPUR)
|
0527004000NRG25130620240134541
|
13/06/2024
|
RAJESH KUMAR MANDAL
|
0527004WL012239
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008479
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864076
|
|
RAJESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318800/2384
(PYALAPUR)
|
0527004000NRG25130620240134529
|
13/06/2024
|
ARJUN KUMAR RAJAK
|
0527004WL012239
|
ARJUN KUMAR RAJAK
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864078
|
|
MR ARJUN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318800/2386
(PYALAPUR)
|
0527004000NRG25130620240134531
|
13/06/2024
|
SONY DEVI
|
0527004WL012239
|
SONY DEVI
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864075
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318800/2388
(PYALAPUR)
|
0527004000NRG25130620240134533
|
13/06/2024
|
PEERITI KUMARI
|
0527004WL012239
|
PEERITI KUMARI
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864074
|
|
MS PEERITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318800/992
(PYALAPUR)
|
0527004000NRG25130620240134542
|
13/06/2024
|
RUPSANI DEVI
|
0527004WL012239
|
RUPSANI DEVI
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864077
|
|
MRS RUPRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02319000/366
(PYALAPUR)
|
0527004000NRG25130620240134544
|
13/06/2024
|
Kavo Devi
|
0527004WL012239
|
Kavo Devi
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864065
|
|
MR KOKO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319000/366
(PYALAPUR)
|
0527004000NRG25130620240134545
|
13/06/2024
|
Kavo Devi
|
0527004WL012239
|
Kavo Devi
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864066
|
|
MRS KABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/2385
(PYALAPUR)
|
0527004000NRG25130620240134530
|
13/06/2024
|
ANIL RAJAK
|
0527004WL012239
|
ANIL RAJAK
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864071
|
|
ANIL RAJAK
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/2386
(PYALAPUR)
|
0527004000NRG25130620240134532
|
13/06/2024
|
ARJUN RAVIDAS
|
0527004WL012239
|
ARJUN RAVIDAS
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864072
|
|
ARJUN RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1061
(PYALAPUR)
|
0527004000NRG25130620240134518
|
13/06/2024
|
Mithun Kumar Das
|
0527004WL012239
|
Mithun Kumar Das
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344864090
|
|
MITHUN KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318800/1116
(PYALAPUR)
|
0527004000NRG25130620240134519
|
13/06/2024
|
SARITA DEVI
|
0527004WL012239
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344864093
|
|
BABLU RAVIDAS
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/1221
(PYALAPUR)
|
0527004000NRG25130620240134520
|
13/06/2024
|
KISTO RAVIDAS
|
0527004WL012239
|
KISTO RAVIDAS
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344864083
|
|
KISTO RABIDAS
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318800/1222
(PYALAPUR)
|
0527004000NRG25130620240134521
|
13/06/2024
|
GITA DEVI
|
0527004WL012239
|
GITA DEVI
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864085
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318800/1514
(PYALAPUR)
|
0527004000NRG25130620240134522
|
13/06/2024
|
minu devi
|
0527004WL012239
|
minu devi
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344864087
|
|
MEENU DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318800/1698
(PYALAPUR)
|
0527004000NRG25130620240134523
|
13/06/2024
|
SHINTI DEVI
|
0527004WL012239
|
SHINTI DEVI
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864088
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318800/2402
(PYALAPUR)
|
0527004000NRG25130620240134534
|
13/06/2024
|
GAUTAM KUMAR
|
0527004WL012239
|
GAUTAM KUMAR
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864073
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318800/2403
(PYALAPUR)
|
0527004000NRG25130620240134535
|
13/06/2024
|
TUNIYA DEVI
|
0527004WL012239
|
TUNIYA DEVI
|
00462
|
UCBA0001480
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
5344864084
|
|
TUNIYA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318800/40
(PYALAPUR)
|
0527004000NRG25130620240134536
|
13/06/2024
|
Ajay Ravidas
|
0527004WL012239
|
Ajay Ravidas
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864069
|
|
AJAY RAVIDAS
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318800/817
(PYALAPUR)
|
0527004000NRG25130620240134537
|
13/06/2024
|
sunil ravidas
|
0527004WL012239
|
sunil ravidas
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864091
|
|
SUNIL RAVIDAS
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318800/819
(PYALAPUR)
|
0527004000NRG25130620240134540
|
13/06/2024
|
MIRA DEVI
|
0527004WL012239
|
MIRA DEVI
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864068
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318800/819
(PYALAPUR)
|
0527004000NRG25130620240134539
|
13/06/2024
|
SIYARAM HARIJAN
|
0527004WL012239
|
SIYARAM HARIJAN
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864067
|
|
SIYARAM HARIJAN
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318810/1834
(PYALAPUR)
|
0527004000NRG25130620240134543
|
13/06/2024
|
PRITI DEVI
|
0527004WL012239
|
PRITI DEVI
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864094
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02319100/584
(PYALAPUR)
|
0527004000NRG25130620240134546
|
13/06/2024
|
Usha Devi
|
0527004WL012239
|
Usha Devi
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864086
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02319180/877
(PYALAPUR)
|
0527004000NRG25130620240134548
|
13/06/2024
|
HAKIM KUMAR YADAV
|
0527004WL012239
|
HAKIM KUMAR YADAV
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864089
|
|
HAKIM KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41235
|
41235
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318800/2384
(PYALAPUR)
|
0527004000NRG25130620240134528
|
13/06/2024
|
ANKHA KUMARI
|
0527004WL012239
|
ANKHA KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864082
|
|
ANKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02319100/593
(PYALAPUR)
|
0527004000NRG25130620240134547
|
13/06/2024
|
Gita Devi
|
0527004WL012239
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
20/06/2024
|
|
5344864064
|
|
GITA DEVI W/O-KAPIL URANV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84435
|
84435
|
|
|
|
|
|
|
|