|
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-27-004-005-02312805/2039
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253725
|
19/10/2023
|
SHANTI PRIYA DEVI
|
0527004WL039214
|
SHANTI PRIYA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864797
|
|
SHANTI PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/1560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253732
|
19/10/2023
|
ARBIND YADAV
|
0527004WL039214
|
ARBIND YADAV
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864796
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312850/2845
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253747
|
19/10/2023
|
SANDIP KUMAR
|
0527004WL039214
|
SANDIP KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864799
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312850/3175
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253758
|
19/10/2023
|
rajoev ranjan
|
0527004WL039214
|
rajoev ranjan
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864795
|
|
RAJEEV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312850/584
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253760
|
19/10/2023
|
KUNDAN KUMAR
|
0527004WL039214
|
KUNDAN KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864798
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/3006
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253728
|
19/10/2023
|
KAMLESH YADAV
|
0527004WL039214
|
KAMLESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864780
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/3006
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253727
|
19/10/2023
|
sarita devi
|
0527004WL039214
|
sarita devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864779
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312850/1549
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253731
|
19/10/2023
|
BINA DEVI
|
0527004WL039214
|
BINA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864788
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312850/1615
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253734
|
19/10/2023
|
MANOJ KUMAR YADAV
|
0527004WL039214
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864789
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312850/1617
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253735
|
19/10/2023
|
VIRENDRA YADAV
|
0527004WL039214
|
VIRENDRA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864801
|
|
VIRENDRA YADAV
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312850/1618
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253737
|
19/10/2023
|
SUNIL YADAV
|
0527004WL039214
|
SUNIL YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864784
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312850/1945
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253738
|
19/10/2023
|
UGESH YADAV
|
0527004WL039214
|
UGESH YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864778
|
|
MR UGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312850/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253740
|
19/10/2023
|
AMRIT KUMAR PANEDY
|
0527004WL039214
|
AMRIT KUMAR PANEDY
|
00415
|
SBIN0002994
|
2508
|
2508
|
Rejected
|
06/11/2023
|
|
7068864794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312850/2786
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253746
|
19/10/2023
|
PRIYANKA KUMARI
|
0527004WL039214
|
PRIYANKA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864786
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/3166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253750
|
19/10/2023
|
reeta devi
|
0527004WL039214
|
reeta devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864785
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312850/3172
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253755
|
19/10/2023
|
doli kumari
|
0527004WL039214
|
doli kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864787
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312890/1937
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253768
|
19/10/2023
|
BHADIYA DEVI
|
0527004WL039214
|
BHADIYA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864800
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312805/2127
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253726
|
19/10/2023
|
DHARMENDRA YADAV
|
0527004WL039214
|
DHARMENDRA YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864792
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312850/1569
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253733
|
19/10/2023
|
RAN VIJAY YADAV
|
0527004WL039214
|
RAN VIJAY YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864791
|
|
RAN VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312850/2175
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253739
|
19/10/2023
|
BISHAL YADAV
|
0527004WL039214
|
BISHAL YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864783
|
|
MR BISHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312850/2536
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253742
|
19/10/2023
|
GAJADHAR YADAV
|
0527004WL039214
|
GAJADHAR YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Rejected
|
06/11/2023
|
|
7068864793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312890/125
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253766
|
19/10/2023
|
bhuneshwar thakur
|
0527004WL039214
|
bhuneshwar thakur
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864781
|
|
MR BHUVANESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312890/125
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253767
|
19/10/2023
|
shardha devi
|
0527004WL039214
|
shardha devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864782
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312890/2656
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253769
|
19/10/2023
|
JAY PRAKASH MALAKAR
|
0527004WL039214
|
JAY PRAKASH MALAKAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864790
|
|
MR JAY PRAKASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312850/1617
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253736
|
19/10/2023
|
PUTAL DEVI
|
0527004WL039214
|
PUTAL DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864767
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312850/2731
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253745
|
19/10/2023
|
Mina Devi
|
0527004WL039214
|
Mina Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864770
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312850/3163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253748
|
19/10/2023
|
fulchand kumar
|
0527004WL039214
|
fulchand kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864771
|
|
FULCHAND KUMAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312850/3164
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253749
|
19/10/2023
|
amit kumar
|
0527004WL039214
|
amit kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864768
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312850/3171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253754
|
19/10/2023
|
amit kumar
|
0527004WL039214
|
amit kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864772
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312850/586
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253762
|
19/10/2023
|
RAHUL KUMAR
|
0527004WL039214
|
RAHUL KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864769
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312850/763
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253763
|
19/10/2023
|
VIVEK KUMAR
|
0527004WL039214
|
VIVEK KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864802
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312850/3168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253752
|
19/10/2023
|
nikki kumari
|
0527004WL039214
|
nikki kumari
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864773
|
|
NIKKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312850/2541
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253743
|
19/10/2023
|
NIRAJ KUMAR
|
0527004WL039214
|
NIRAJ KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864776
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312850/585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253761
|
19/10/2023
|
GANESH KUMAR
|
0527004WL039214
|
GANESH KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864774
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312890/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253765
|
19/10/2023
|
punam kumari
|
0527004WL039214
|
punam kumari
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864775
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312850/2528
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253741
|
19/10/2023
|
GUDIYA DEVI
|
0527004WL039214
|
GUDIYA DEVI
|
00462
|
UCBA0001940
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068864777
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312810/2809
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253730
|
19/10/2023
|
BINA KUMARI
|
0527004WL039214
|
BINA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864760
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312850/2544
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253744
|
19/10/2023
|
MONIKA KUMARI
|
0527004WL039214
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864763
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312850/3167
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253751
|
19/10/2023
|
rakesh kumar
|
0527004WL039214
|
rakesh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864764
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312850/3169
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253753
|
19/10/2023
|
bhola yadav
|
0527004WL039214
|
bhola yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864761
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312850/3173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253756
|
19/10/2023
|
bhikhari yadav
|
0527004WL039214
|
bhikhari yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068864762
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312850/3174
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253757
|
19/10/2023
|
doli kumari
|
0527004WL039214
|
doli kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864759
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312850/3176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253759
|
19/10/2023
|
aarti kumari
|
0527004WL039214
|
aarti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864766
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312890/124
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24171020230253764
|
19/10/2023
|
bablu thakur
|
0527004WL039214
|
bablu thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068864765
|
|
BABLU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|