|
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-27-004-013-02317700/1029
(RIFADPUR)
|
0527004000NRG24020820230207005
|
02/08/2023
|
SATYENDRA KUMAR
|
0527004WL022669
|
SATYENDRA KUMAR
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472225
|
|
SATENDRAKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
2
|
PIRPAINTI
|
BH-27-004-013-02317700/1030
(RIFADPUR)
|
0527004000NRG24020820230207006
|
02/08/2023
|
SAWAN KUMAR
|
0527004WL022670
|
SAWAN KUMAR
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472224
|
|
SAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-013-02317700/1229
(RIFADPUR)
|
0527004000NRG24020820230207004
|
02/08/2023
|
Amrita Sinha
|
0527004WL022668
|
Amrita Sinha
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472227
|
|
AMRITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-013-02317700/1410
(RIFADPUR)
|
0527004000NRG24020820230207001
|
02/08/2023
|
rekha devi
|
0527004WL022665
|
rekha devi
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472226
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-013-02317785/95
(RIFADPUR)
|
0527004000NRG24020820230207002
|
02/08/2023
|
NUTAN DEVI
|
0527004WL022666
|
NUTAN DEVI
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472228
|
|
NUTAN DEVI WO ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-013-02317700/1032
(RIFADPUR)
|
0527004000NRG24020820230207003
|
02/08/2023
|
AVINASH KUMAR
|
0527004WL022667
|
AVINASH KUMAR
|
00415
|
SBIN0008479
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472223
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-013-02317700/3220
(RIFADPUR)
|
0527004000NRG24020820230206998
|
02/08/2023
|
Krishna Mohan Ram
|
0527004WL022663
|
Krishna Mohan Ram
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784472222
|
|
MR KRISHNA MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|