|
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-27-004-006-02312825/1521
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105506
|
07/06/2023
|
NAKUL KUMAR CHAUDHARI
|
0527004WL011847
|
NAKUL KUMAR CHAUDHARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337076
|
|
MR NAKUL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312825/1204
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105505
|
07/06/2023
|
GITA DEVI
|
0527004WL011847
|
GITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337060
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312825/1522
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105507
|
07/06/2023
|
VIPIN KUMAR CHAUDHARI
|
0527004WL011847
|
VIPIN KUMAR CHAUDHARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337068
|
|
MR BIPIN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312825/2604
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105510
|
07/06/2023
|
BHIKHO CHOUDHARI
|
0527004WL011847
|
BHIKHO CHOUDHARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337070
|
|
MR BHIKHO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312825/2604
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105509
|
07/06/2023
|
VIMALA DEVI
|
0527004WL011847
|
VIMALA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337063
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312825/2686
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105511
|
07/06/2023
|
SHYAM BIHARI MANDAL
|
0527004WL011847
|
SHYAM BIHARI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337072
|
|
MR SHYAM BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312825/2816
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105515
|
07/06/2023
|
KUMAR ABHIMANYU
|
0527004WL011847
|
KUMAR ABHIMANYU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337067
|
|
MR KUMAR ABHIMANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312825/3010
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105521
|
07/06/2023
|
SAJJAN NISHAD
|
0527004WL011847
|
SAJJAN NISHAD
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337057
|
|
MR SAJJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312825/948
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105524
|
07/06/2023
|
KAMALI DEVI
|
0527004WL011847
|
KAMALI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337058
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312825/1524
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105508
|
07/06/2023
|
MINA DEVI
|
0527004WL011847
|
MINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337073
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312825/2687
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105512
|
07/06/2023
|
BHAWANI DEVI
|
0527004WL011847
|
BHAWANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337069
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312825/2818
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105516
|
07/06/2023
|
DOMAN NISHAD
|
0527004WL011847
|
DOMAN NISHAD
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337059
|
|
MR DOMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312825/2820
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105517
|
07/06/2023
|
RANJANA DEVI
|
0527004WL011847
|
RANJANA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337064
|
|
Ranjna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312825/2823
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105518
|
07/06/2023
|
PANKAJ KUMAR CHOUDHARY
|
0527004WL011847
|
PANKAJ KUMAR CHOUDHARY
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337062
|
|
MR PANKAJ KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312825/2827
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105519
|
07/06/2023
|
RAJESH NISHAD
|
0527004WL011847
|
RAJESH NISHAD
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337071
|
|
MR RAJESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312825/2828
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105520
|
07/06/2023
|
AMBIKA DEVI
|
0527004WL011847
|
AMBIKA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337061
|
|
MR AMBIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312825/912
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105522
|
07/06/2023
|
UMA DEVI
|
0527004WL011847
|
UMA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337066
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312825/942
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105523
|
07/06/2023
|
RUKMANI DEVI
|
0527004WL011847
|
RUKMANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337065
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312825/995
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105525
|
07/06/2023
|
siya devi
|
0527004WL011847
|
siya devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337074
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312825/2806
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105514
|
07/06/2023
|
SIKANDAR NISHAD
|
0527004WL011847
|
SIKANDAR NISHAD
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337056
|
|
SIKANDAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312825/2694
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24060620230105513
|
07/06/2023
|
VIMALA DEVI
|
0527004WL011847
|
VIMALA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491337075
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|