|
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-27-004-019-02323100/2054
(PRASURAMPUR)
|
0527004000NRG24291220230308537
|
30/12/2023
|
SAMINA DEVI
|
0527004WL056072
|
SAMINA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819295
|
|
SAMINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/2793
(PRASURAMPUR)
|
0527004000NRG24291220230308539
|
30/12/2023
|
ARVIND KUMAR
|
0527004WL056072
|
ARVIND KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819300
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2867
(PRASURAMPUR)
|
0527004000NRG24291220230308546
|
30/12/2023
|
RAJESH MANDAL
|
0527004WL056072
|
RAJESH MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819294
|
|
RAJESH MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2885
(PRASURAMPUR)
|
0527004000NRG24291220230308550
|
30/12/2023
|
RITESH KUMAR MANDAL
|
0527004WL056072
|
RITESH KUMAR MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819293
|
|
RITESH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/2888
(PRASURAMPUR)
|
0527004000NRG24291220230308552
|
30/12/2023
|
ARVIND KUMAR
|
0527004WL056072
|
ARVIND KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819292
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323100/1057
(PRASURAMPUR)
|
0527004000NRG24291220230308532
|
30/12/2023
|
Gyanwti Devi
|
0527004WL056072
|
Gyanwti Devi
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819289
|
|
GYANWTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/1058
(PRASURAMPUR)
|
0527004000NRG24291220230308533
|
30/12/2023
|
vidyasagar
|
0527004WL056072
|
vidyasagar
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819291
|
|
BIDHYA SAGAR S/O ANIRUDH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/2791
(PRASURAMPUR)
|
0527004000NRG24291220230308538
|
30/12/2023
|
MAMTA DEVI
|
0527004WL056072
|
MAMTA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819301
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/2887
(PRASURAMPUR)
|
0527004000NRG24291220230308551
|
30/12/2023
|
KANHAY KUMAR
|
0527004WL056072
|
KANHAY KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819290
|
|
KANHAY KUMAR S/O ADHIK LAL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2795
(PRASURAMPUR)
|
0527004000NRG24291220230308540
|
30/12/2023
|
NISHA KUMARI
|
0527004WL056072
|
NISHA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819286
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/2799
(PRASURAMPUR)
|
0527004000NRG24291220230308542
|
30/12/2023
|
AJAY KUMAR
|
0527004WL056072
|
AJAY KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819314
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2863
(PRASURAMPUR)
|
0527004000NRG24291220230308544
|
30/12/2023
|
HUKUM CHANDRA MANDAL
|
0527004WL056072
|
HUKUM CHANDRA MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819296
|
|
MR HUKUM CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2870
(PRASURAMPUR)
|
0527004000NRG24291220230308548
|
30/12/2023
|
KHIRA DEVI
|
0527004WL056072
|
KHIRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819316
|
|
Khira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/2889
(PRASURAMPUR)
|
0527004000NRG24291220230308553
|
30/12/2023
|
UMESH KUMAR
|
0527004WL056072
|
UMESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819297
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/3617-C
(PRASURAMPUR)
|
0527004000NRG24291220230308555
|
30/12/2023
|
GEETA DEVI
|
0527004WL056072
|
GEETA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819315
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/2514
(PRASURAMPUR)
|
0527004000NRG24291220230308527
|
30/12/2023
|
NILAM DEVI
|
0527004WL056072
|
NILAM DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819288
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/2861
(PRASURAMPUR)
|
0527004000NRG24291220230308543
|
30/12/2023
|
RANJIT THAKUR
|
0527004WL056072
|
RANJIT THAKUR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819313
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/3610
(PRASURAMPUR)
|
0527004000NRG24291220230308554
|
30/12/2023
|
GAUTAM KUMAR
|
0527004WL056072
|
GAUTAM KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819284
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323140/888
(PRASURAMPUR)
|
0527004000NRG24291220230308559
|
30/12/2023
|
Chandani Devi
|
0527004WL056072
|
Chandani Devi
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819285
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323140/889
(PRASURAMPUR)
|
0527004000NRG24291220230308560
|
30/12/2023
|
Bajrangi Kumar Mandal
|
0527004WL056072
|
Bajrangi Kumar Mandal
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819287
|
|
MR BAJRANGI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322800/1518
(PRASURAMPUR)
|
0527004000NRG24291220230308526
|
30/12/2023
|
UMESH MANDAL
|
0527004WL056072
|
UMESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819310
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322900/1402
(PRASURAMPUR)
|
0527004000NRG24291220230308528
|
30/12/2023
|
RUDA DEVI
|
0527004WL056072
|
RUDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819309
|
|
RUDA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322900/1404
(PRASURAMPUR)
|
0527004000NRG24291220230308529
|
30/12/2023
|
SHEELA DEVI
|
0527004WL056072
|
SHEELA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819308
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323100/1099
(PRASURAMPUR)
|
0527004000NRG24291220230308535
|
30/12/2023
|
Baliram Mandal
|
0527004WL056072
|
Baliram Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819307
|
|
BALIRAM MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323100/1099
(PRASURAMPUR)
|
0527004000NRG24291220230308534
|
30/12/2023
|
Mamta Devi
|
0527004WL056072
|
Mamta Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819298
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/2865
(PRASURAMPUR)
|
0527004000NRG24291220230308545
|
30/12/2023
|
GEETA DEVI
|
0527004WL056072
|
GEETA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819299
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323100/2882
(PRASURAMPUR)
|
0527004000NRG24291220230308549
|
30/12/2023
|
SUSHILA DEVI
|
0527004WL056072
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819305
|
|
SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323100/3925
(PRASURAMPUR)
|
0527004000NRG24291220230308556
|
30/12/2023
|
GURUCHANAN MANDAL
|
0527004WL056072
|
GURUCHANAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819312
|
|
GURUCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323100/4011
(PRASURAMPUR)
|
0527004000NRG24291220230308557
|
30/12/2023
|
RENU KUMARI
|
0527004WL056072
|
RENU KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819311
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2293
(PRASURAMPUR)
|
0527004000NRG24291220230308558
|
30/12/2023
|
MAHENDRA MANDAL
|
0527004WL056072
|
MAHENDRA MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819306
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323100/1052
(PRASURAMPUR)
|
0527004000NRG24291220230308530
|
30/12/2023
|
pushpa kumari
|
0527004WL056072
|
pushpa kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819304
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323100/1053
(PRASURAMPUR)
|
0527004000NRG24291220230308531
|
30/12/2023
|
Punam Devi
|
0527004WL056072
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819302
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323100/1289
(PRASURAMPUR)
|
0527004000NRG24291220230308536
|
30/12/2023
|
Pushpa Devi
|
0527004WL056072
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998819303
|
|
MR BARHAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|