|
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-27-004-019-02322800/1519
(PRASURAMPUR)
|
0527004000NRG24170520230058827
|
18/05/2023
|
MANOJ MANDAL
|
0527004WL007143
|
MANOJ MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603511
|
|
Manoj Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322520/1521
(PRASURAMPUR)
|
0527004000NRG24170520230058820
|
18/05/2023
|
SUNIL KUMAR
|
0527004WL007143
|
SUNIL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603505
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322800/1513
(PRASURAMPUR)
|
0527004000NRG24170520230058822
|
18/05/2023
|
PAWAN KUMAR MANDAL
|
0527004WL007143
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603510
|
|
PAWAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322800/1617
(PRASURAMPUR)
|
0527004000NRG24170520230058832
|
18/05/2023
|
GUDIYA KUMARI
|
0527004WL007143
|
GUDIYA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603506
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322800/1701
(PRASURAMPUR)
|
0527004000NRG24170520230058835
|
18/05/2023
|
CHANDRA SHEKHAR MANDAL
|
0527004WL007143
|
CHANDRA SHEKHAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603492
|
|
MR CHANDRA SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322800/1702
(PRASURAMPUR)
|
0527004000NRG24170520230058836
|
18/05/2023
|
BHAGIRATH MANDAL
|
0527004WL007143
|
BHAGIRATH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603509
|
|
BHAGIRATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322800/1703
(PRASURAMPUR)
|
0527004000NRG24170520230058837
|
18/05/2023
|
DIVYA BHARTI
|
0527004WL007143
|
DIVYA BHARTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603508
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322800/1524
(PRASURAMPUR)
|
0527004000NRG24170520230058830
|
18/05/2023
|
KUMARI ANUPRIYA
|
0527004WL007143
|
KUMARI ANUPRIYA
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603507
|
|
MRS KUMARI ANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322520/1522
(PRASURAMPUR)
|
0527004000NRG24170520230058821
|
18/05/2023
|
RANJANA DEVI
|
0527004WL007143
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603497
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322800/1514
(PRASURAMPUR)
|
0527004000NRG24170520230058823
|
18/05/2023
|
SUKHIYA DEVI
|
0527004WL007143
|
SUKHIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603493
|
|
SUKHIYA DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322800/1517
(PRASURAMPUR)
|
0527004000NRG24170520230058825
|
18/05/2023
|
RANI DEVI
|
0527004WL007143
|
RANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603502
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322800/1518
(PRASURAMPUR)
|
0527004000NRG24170520230058826
|
18/05/2023
|
UMESH MANDAL
|
0527004WL007143
|
UMESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603504
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322800/1522
(PRASURAMPUR)
|
0527004000NRG24170520230058828
|
18/05/2023
|
SUBHASH KUMAR MANDAL
|
0527004WL007143
|
SUBHASH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603501
|
|
SUBHASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322800/1523
(PRASURAMPUR)
|
0527004000NRG24170520230058829
|
18/05/2023
|
VINA DEVI
|
0527004WL007143
|
VINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603495
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322800/1616
(PRASURAMPUR)
|
0527004000NRG24170520230058831
|
18/05/2023
|
LALU KUMAR MANDAL
|
0527004WL007143
|
LALU KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603503
|
|
LALU KUMAR MANDAL
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/1619
(PRASURAMPUR)
|
0527004000NRG24170520230058833
|
18/05/2023
|
PUTUL DEVI
|
0527004WL007143
|
PUTUL DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603500
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/1620
(PRASURAMPUR)
|
0527004000NRG24170520230058834
|
18/05/2023
|
RITA DEVI
|
0527004WL007143
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603499
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/1704
(PRASURAMPUR)
|
0527004000NRG24170520230058838
|
18/05/2023
|
LAXMI DEVI
|
0527004WL007143
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603494
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322800/1706
(PRASURAMPUR)
|
0527004000NRG24170520230058839
|
18/05/2023
|
ARBIND KUMAR MANDAL
|
0527004WL007143
|
ARBIND KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603496
|
|
ARBIND KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322800/1515
(PRASURAMPUR)
|
0527004000NRG24170520230058824
|
18/05/2023
|
SHRWAN KUMAR
|
0527004WL007143
|
SHRWAN KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821603498
|
|
SHRWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|