|
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-27-004-019-02322510/2938
(PRASURAMPUR)
|
0527004000NRG24180720230194491
|
18/07/2023
|
RAJU MANDAL
|
0527004WL020113
|
RAJU MANDAL
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304509
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/3209
(PRASURAMPUR)
|
0527004000NRG24180720230194504
|
18/07/2023
|
VANDANA DEVI
|
0527004WL020113
|
VANDANA DEVI
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304510
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322510/2511
(PRASURAMPUR)
|
0527004000NRG24180720230194474
|
18/07/2023
|
GHANSHYAM MANDAL
|
0527004WL020113
|
GHANSHYAM MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304507
|
|
MR GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322510/2911
(PRASURAMPUR)
|
0527004000NRG24180720230194476
|
18/07/2023
|
MANTU MANDAL
|
0527004WL020113
|
MANTU MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304503
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322510/2918
(PRASURAMPUR)
|
0527004000NRG24180720230194481
|
18/07/2023
|
NIRANJAN MANDAL
|
0527004WL020113
|
NIRANJAN MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304508
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322510/2921
(PRASURAMPUR)
|
0527004000NRG24180720230194483
|
18/07/2023
|
PURNI DEVI
|
0527004WL020113
|
PURNI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304506
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322510/2940
(PRASURAMPUR)
|
0527004000NRG24180720230194492
|
18/07/2023
|
JASO DEVI
|
0527004WL020113
|
JASO DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304501
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322530/35
(PRASURAMPUR)
|
0527004000NRG24180720230194500
|
18/07/2023
|
MITHLESH KUMAR
|
0527004WL020113
|
MITHLESH KUMAR
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304502
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322510/2919
(PRASURAMPUR)
|
0527004000NRG24180720230194482
|
18/07/2023
|
SALITA DEVI
|
0527004WL020113
|
SALITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304504
|
|
MISS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322530/3207
(PRASURAMPUR)
|
0527004000NRG24180720230194495
|
18/07/2023
|
SAVITA DEVI
|
0527004WL020113
|
SAVITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304505
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322510/2516
(PRASURAMPUR)
|
0527004000NRG24180720230194475
|
18/07/2023
|
NIRMALA DEVI
|
0527004WL020113
|
NIRMALA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304488
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322510/2912
(PRASURAMPUR)
|
0527004000NRG24180720230194477
|
18/07/2023
|
KAPIL DEV MANDAL
|
0527004WL020113
|
KAPIL DEV MANDAL
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304495
|
|
MR KAPILDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322510/2916
(PRASURAMPUR)
|
0527004000NRG24180720230194479
|
18/07/2023
|
GITA DEVI
|
0527004WL020113
|
GITA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304493
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322510/2917
(PRASURAMPUR)
|
0527004000NRG24180720230194480
|
18/07/2023
|
ANJALI DEVI
|
0527004WL020113
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304487
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322510/2922
(PRASURAMPUR)
|
0527004000NRG24180720230194484
|
18/07/2023
|
VINA DEVI
|
0527004WL020113
|
VINA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304492
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322510/2924
(PRASURAMPUR)
|
0527004000NRG24180720230194485
|
18/07/2023
|
SULEKHA DEVI
|
0527004WL020113
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304486
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322510/2926
(PRASURAMPUR)
|
0527004000NRG24180720230194486
|
18/07/2023
|
PHANTUSH KUMAR
|
0527004WL020113
|
PHANTUSH KUMAR
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304489
|
|
PHANTUSH KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322510/2927
(PRASURAMPUR)
|
0527004000NRG24180720230194487
|
18/07/2023
|
REKHA DEVI
|
0527004WL020113
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304485
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322510/2932
(PRASURAMPUR)
|
0527004000NRG24180720230194489
|
18/07/2023
|
REKHA DEVI
|
0527004WL020113
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304499
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322510/2933
(PRASURAMPUR)
|
0527004000NRG24180720230194490
|
18/07/2023
|
MIRA DEVI
|
0527004WL020113
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304490
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322530/28
(PRASURAMPUR)
|
0527004000NRG24180720230194493
|
18/07/2023
|
URMILA DEVI
|
0527004WL020113
|
URMILA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304511
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322530/3208
(PRASURAMPUR)
|
0527004000NRG24180720230194496
|
18/07/2023
|
MANOJ KUMAR
|
0527004WL020113
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304498
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322530/3209
(PRASURAMPUR)
|
0527004000NRG24180720230194497
|
18/07/2023
|
NISHA KUMARI
|
0527004WL020113
|
NISHA KUMARI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304491
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322530/3213
(PRASURAMPUR)
|
0527004000NRG24180720230194499
|
18/07/2023
|
CHHATISH RAVIDAS
|
0527004WL020113
|
CHHATISH RAVIDAS
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304496
|
|
CHHATISH RAVIDAS
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322530/39
(PRASURAMPUR)
|
0527004000NRG24180720230194501
|
18/07/2023
|
RAJESH KUMAR
|
0527004WL020113
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304494
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02322530/40
(PRASURAMPUR)
|
0527004000NRG24180720230194502
|
18/07/2023
|
SULENDAR KUMAR
|
0527004WL020113
|
SULENDAR KUMAR
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304497
|
|
SULENDAR KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323100/3220
(PRASURAMPUR)
|
0527004000NRG24180720230194505
|
18/07/2023
|
RENU DEVI
|
0527004WL020113
|
RENU DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304484
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322510/2930
(PRASURAMPUR)
|
0527004000NRG24180720230194488
|
18/07/2023
|
AMIT KUMAR
|
0527004WL020113
|
AMIT KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741304500
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|