|
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-27-004-020-02321700/2243
(GOVINDPUR)
|
0527004000NRG24220120240338960
|
24/01/2024
|
Vidhata Devi
|
0527004WL060304
|
Vidhata Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325841
|
|
VIDHATA DEVI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02322772/3153
(GOVINDPUR)
|
0527004000NRG24220120240338975
|
24/01/2024
|
Jhamani Devi
|
0527004WL060304
|
Jhamani Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325842
|
|
JHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02322772/3170
(GOVINDPUR)
|
0527004000NRG24220120240338976
|
24/01/2024
|
Kaliya Devi
|
0527004WL060304
|
Kaliya Devi
|
00045
|
BARB0PIRPAI
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139325843
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2066
(GOVINDPUR)
|
0527004000NRG24220120240338959
|
24/01/2024
|
DILIP KUMAR SAH
|
0527004WL060304
|
DILIP KUMAR SAH
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325838
|
|
DEELIP SAH
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/2585
(GOVINDPUR)
|
0527004000NRG24220120240338971
|
24/01/2024
|
KAVITA KUMARI
|
0527004WL060304
|
KAVITA KUMARI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325840
|
|
KABITA KUMARI D/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02322772/2594
(GOVINDPUR)
|
0527004000NRG24220120240338974
|
24/01/2024
|
RAJPATI YADAV
|
0527004WL060304
|
RAJPATI YADAV
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325839
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02322772/1472
(GOVINDPUR)
|
0527004000NRG24220120240338967
|
24/01/2024
|
SAVITA DEVI
|
0527004WL060304
|
SAVITA DEVI
|
00065
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325847
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02322772/1332
(GOVINDPUR)
|
0527004000NRG24220120240338963
|
24/01/2024
|
SATYAVATI DEVI
|
0527004WL060304
|
SATYAVATI DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325844
|
|
SATYAVATI DEVI W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/672
(GOVINDPUR)
|
0527004000NRG24220120240338961
|
24/01/2024
|
BIBHASH KUMAR
|
0527004WL060304
|
BIBHASH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325835
|
|
MR BIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/1279
(GOVINDPUR)
|
0527004000NRG24220120240338962
|
24/01/2024
|
KALPANA DEVI
|
0527004WL060304
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325837
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/1346
(GOVINDPUR)
|
0527004000NRG24220120240338964
|
24/01/2024
|
ANGIRA DEVI
|
0527004WL060304
|
ANGIRA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325845
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/1349
(GOVINDPUR)
|
0527004000NRG24220120240338965
|
24/01/2024
|
BABITA DEVI
|
0527004WL060304
|
BABITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325846
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02322772/1354
(GOVINDPUR)
|
0527004000NRG24220120240338966
|
24/01/2024
|
KAVITA DEVI
|
0527004WL060304
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325848
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02322772/2582
(GOVINDPUR)
|
0527004000NRG24220120240338969
|
24/01/2024
|
SHANTI DEVI
|
0527004WL060304
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325836
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2017
(GOVINDPUR)
|
0527004000NRG24220120240338958
|
24/01/2024
|
MD RAMJANI ALAM
|
0527004WL060304
|
MD RAMJANI ALAM
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325833
|
|
MD RAMJANI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02322772/2584
(GOVINDPUR)
|
0527004000NRG24220120240338970
|
24/01/2024
|
RAJESH KUMAR
|
0527004WL060304
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325834
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/2580
(GOVINDPUR)
|
0527004000NRG24220120240338968
|
24/01/2024
|
PUJA KUMARI
|
0527004WL060304
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325832
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02322772/2586
(GOVINDPUR)
|
0527004000NRG24220120240338972
|
24/01/2024
|
SALONI KUMARI
|
0527004WL060304
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325831
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02322772/2587
(GOVINDPUR)
|
0527004000NRG24220120240338973
|
24/01/2024
|
CHANCHALA DEVI
|
0527004WL060304
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139325849
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|