|
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)
|
0527004000NRG25300420240036449
|
30/04/2024
|
Sundan Kumar
|
0527004WL002810
|
Sundan Kumar
|
00045
|
BARB0PIRPAI
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002862
|
|
MR SUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2243
(GOVINDPUR)
|
0527004000NRG25300420240036450
|
30/04/2024
|
Vidhata Devi
|
0527004WL002810
|
Vidhata Devi
|
00045
|
BARB0PIRPAI
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002861
|
|
VIDHATA DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2249
(GOVINDPUR)
|
0527004000NRG25300420240036451
|
30/04/2024
|
Rohan Kumar
|
0527004WL002810
|
Rohan Kumar
|
00045
|
BARB0PIRPAI
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002860
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02322772/3153
(GOVINDPUR)
|
0527004000NRG25300420240036460
|
30/04/2024
|
Jhamani Devi
|
0527004WL002810
|
Jhamani Devi
|
00045
|
BARB0PIRPAI
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002863
|
|
JHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/3170
(GOVINDPUR)
|
0527004000NRG25300420240036461
|
30/04/2024
|
Kaliya Devi
|
0527004WL002810
|
Kaliya Devi
|
00045
|
BARB0PIRPAI
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002864
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/2066
(GOVINDPUR)
|
0527004000NRG25300420240036448
|
30/04/2024
|
DILIP KUMAR SAH
|
0527004WL002810
|
DILIP KUMAR SAH
|
00048
|
BKID0005824
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002858
|
|
DEELIP SAH
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02322772/2585
(GOVINDPUR)
|
0527004000NRG25300420240036457
|
30/04/2024
|
KAVITA KUMARI
|
0527004WL002810
|
KAVITA KUMARI
|
00048
|
BKID0005824
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002859
|
|
KABITA KUMARI D/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02322772/1265
(GOVINDPUR)
|
0527004000NRG25300420240036452
|
30/04/2024
|
GOPAL MANDAL
|
0527004WL002810
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002868
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/1279
(GOVINDPUR)
|
0527004000NRG25300420240036453
|
30/04/2024
|
KALPANA DEVI
|
0527004WL002810
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002857
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/1346
(GOVINDPUR)
|
0527004000NRG25300420240036454
|
30/04/2024
|
ANGIRA DEVI
|
0527004WL002810
|
ANGIRA DEVI
|
00415
|
SBIN0002994
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002856
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/1349
(GOVINDPUR)
|
0527004000NRG25300420240036455
|
30/04/2024
|
BABITA DEVI
|
0527004WL002810
|
BABITA DEVI
|
00415
|
SBIN0002994
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002855
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/1354
(GOVINDPUR)
|
0527004000NRG25300420240036456
|
30/04/2024
|
KAVITA DEVI
|
0527004WL002810
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002854
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/2017
(GOVINDPUR)
|
0527004000NRG25300420240036447
|
30/04/2024
|
MD RAMJANI ALAM
|
0527004WL002810
|
MD RAMJANI ALAM
|
00462
|
UCBA0001194
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002865
|
|
MD RAMJANI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02322772/2586
(GOVINDPUR)
|
0527004000NRG25300420240036458
|
30/04/2024
|
SALONI KUMARI
|
0527004WL002810
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002866
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02322772/2587
(GOVINDPUR)
|
0527004000NRG25300420240036459
|
30/04/2024
|
CHANCHALA DEVI
|
0527004WL002810
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
04/05/2024
|
|
3628002867
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|