|
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-27-004-020-02321700/2227
(GOVINDPUR)
|
0527004000NRG24200820230222593
|
20/08/2023
|
Sundan Kumar
|
0527004WL026218
|
Sundan Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485824
|
|
MR SUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2243
(GOVINDPUR)
|
0527004000NRG24200820230222594
|
20/08/2023
|
Vidhata Devi
|
0527004WL026218
|
Vidhata Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485823
|
|
VIDHATA DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2248
(GOVINDPUR)
|
0527004000NRG24200820230222595
|
20/08/2023
|
Ajay Kumar Yadav
|
0527004WL026218
|
Ajay Kumar Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485827
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2249
(GOVINDPUR)
|
0527004000NRG24200820230222596
|
20/08/2023
|
Rohan Kumar
|
0527004WL026218
|
Rohan Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485822
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/3161
(GOVINDPUR)
|
0527004000NRG24200820230222610
|
20/08/2023
|
Parwati Devi
|
0527004WL026218
|
Parwati Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485825
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02322772/3170
(GOVINDPUR)
|
0527004000NRG24200820230222611
|
20/08/2023
|
Kaliya Devi
|
0527004WL026218
|
Kaliya Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485826
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02322772/2594
(GOVINDPUR)
|
0527004000NRG24200820230222608
|
20/08/2023
|
RAJPATI YADAV
|
0527004WL026218
|
RAJPATI YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485820
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02322772/2595
(GOVINDPUR)
|
0527004000NRG24200820230222609
|
20/08/2023
|
VIDHYADHAR YADAV
|
0527004WL026218
|
VIDHYADHAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485821
|
|
VIDHYADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/1240
(GOVINDPUR)
|
0527004000NRG24200820230222598
|
20/08/2023
|
NEPALI YADAV
|
0527004WL026218
|
NEPALI YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485829
|
|
NEPALI YADAV S/O ANANDI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/1265
(GOVINDPUR)
|
0527004000NRG24200820230222599
|
20/08/2023
|
GOPAL MANDAL
|
0527004WL026218
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485828
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/1279
(GOVINDPUR)
|
0527004000NRG24200820230222600
|
20/08/2023
|
KALPANA DEVI
|
0527004WL026218
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485819
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/1346
(GOVINDPUR)
|
0527004000NRG24200820230222601
|
20/08/2023
|
ANGIRA DEVI
|
0527004WL026218
|
ANGIRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485818
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02322772/1349
(GOVINDPUR)
|
0527004000NRG24200820230222602
|
20/08/2023
|
BABITA DEVI
|
0527004WL026218
|
BABITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485817
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02322772/1354
(GOVINDPUR)
|
0527004000NRG24200820230222603
|
20/08/2023
|
KAVITA DEVI
|
0527004WL026218
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485816
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02322772/2582
(GOVINDPUR)
|
0527004000NRG24200820230222607
|
20/08/2023
|
SHANTI DEVI
|
0527004WL026218
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485813
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02322772/3220
(GOVINDPUR)
|
0527004000NRG24200820230222614
|
20/08/2023
|
DHARMENDRA YADAV
|
0527004WL026218
|
DHARMENDRA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485815
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/3222
(GOVINDPUR)
|
0527004000NRG24200820230222615
|
20/08/2023
|
SITA DEVI
|
0527004WL026218
|
SITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485814
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02322772/947
(GOVINDPUR)
|
0527004000NRG24200820230222619
|
20/08/2023
|
JAY PRAKASH MANDAL
|
0527004WL026218
|
JAY PRAKASH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485807
|
|
JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/2017
(GOVINDPUR)
|
0527004000NRG24200820230222592
|
20/08/2023
|
MD RAMJANI ALAM
|
0527004WL026218
|
MD RAMJANI ALAM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485809
|
|
MD RAMJANI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02322772/3191
(GOVINDPUR)
|
0527004000NRG24200820230222612
|
20/08/2023
|
Rinki Devi
|
0527004WL026218
|
Rinki Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485811
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02322772/3218
(GOVINDPUR)
|
0527004000NRG24200820230222613
|
20/08/2023
|
SUSAM DEVI
|
0527004WL026218
|
SUSAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485812
|
|
SUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02323310/2805
(GOVINDPUR)
|
0527004000NRG24200820230222620
|
20/08/2023
|
Sintu Kumar
|
0527004WL026218
|
Sintu Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485808
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02323472/1228
(GOVINDPUR)
|
0527004000NRG24200820230222621
|
20/08/2023
|
CHHOTU KUMAR
|
0527004WL026218
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485810
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02322772/2492
(GOVINDPUR)
|
0527004000NRG24200820230222604
|
20/08/2023
|
CHANDANI KUMARI
|
0527004WL026218
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485832
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/2580
(GOVINDPUR)
|
0527004000NRG24200820230222605
|
20/08/2023
|
PUJA KUMARI
|
0527004WL026218
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485830
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02322772/2581
(GOVINDPUR)
|
0527004000NRG24200820230222606
|
20/08/2023
|
SUKANYA KUMARI
|
0527004WL026218
|
SUKANYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485831
|
|
SUKANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02322772/3223
(GOVINDPUR)
|
0527004000NRG24200820230222616
|
20/08/2023
|
LAKSHMI KUMARI
|
0527004WL026218
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485833
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02322772/3224
(GOVINDPUR)
|
0527004000NRG24200820230222617
|
20/08/2023
|
SHOBHAKANT YADAV
|
0527004WL026218
|
SHOBHAKANT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485834
|
|
SHOBHAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02322772/3228
(GOVINDPUR)
|
0527004000NRG24200820230222618
|
20/08/2023
|
SHEELA DEVI
|
0527004WL026218
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485806
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02322772/1238
(GOVINDPUR)
|
0527004000NRG24200820230222597
|
20/08/2023
|
SANJAY YADAV
|
0527004WL026218
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080485835
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|