|
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-27-004-029-02318370/2058
(RAJGAONARAJI)
|
0527004000NRG24300320240444914
|
30/03/2024
|
Mahaful Marandi
|
0527004WL073357
|
Mahaful Marandi
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000318
|
|
MRS MAHAFUL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318370/2061
(RAJGAONARAJI)
|
0527004000NRG24300320240444915
|
30/03/2024
|
Mohit Kumar Mishra
|
0527004WL073357
|
Mohit Kumar Mishra
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000317
|
|
MR MOHIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318370/2067
(RAJGAONARAJI)
|
0527004000NRG24300320240444917
|
30/03/2024
|
Heeralal Mishra
|
0527004WL073357
|
Heeralal Mishra
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000306
|
|
MR HEERALAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318370/2069
(RAJGAONARAJI)
|
0527004000NRG24300320240444918
|
30/03/2024
|
sunil Marandi
|
0527004WL073357
|
sunil Marandi
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000319
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318370/2079
(RAJGAONARAJI)
|
0527004000NRG24300320240444922
|
30/03/2024
|
Marang Murmu
|
0527004WL073357
|
Marang Murmu
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000320
|
|
MR MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318370/246
(RAJGAONARAJI)
|
0527004000NRG24300320240444927
|
30/03/2024
|
SUBHASH KUMAR
|
0527004WL073357
|
SUBHASH KUMAR
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000309
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318370/2680
(RAJGAONARAJI)
|
0527004000NRG24300320240444929
|
30/03/2024
|
TALA MARANDI
|
0527004WL073357
|
TALA MARANDI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000313
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318370/2690
(RAJGAONARAJI)
|
0527004000NRG24300320240444930
|
30/03/2024
|
BALUDEV MIRDHA
|
0527004WL073357
|
BALUDEV MIRDHA
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000312
|
|
MR BALUDEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318370/2691
(RAJGAONARAJI)
|
0527004000NRG24300320240444931
|
30/03/2024
|
FUTKI DEVI
|
0527004WL073357
|
FUTKI DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000314
|
|
WING COMMANDER FUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318370/2741
(RAJGAONARAJI)
|
0527004000NRG24300320240444933
|
30/03/2024
|
TALAMOY SOREN
|
0527004WL073357
|
TALAMOY SOREN
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000321
|
|
MRS TALAMOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318700/2497
(RAJGAONARAJI)
|
0527004000NRG24300320240444934
|
30/03/2024
|
SANJAY KUMAR SINGH
|
0527004WL073357
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000315
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318700/2498
(RAJGAONARAJI)
|
0527004000NRG24300320240444935
|
30/03/2024
|
SUBHADRA DEVI
|
0527004WL073357
|
SUBHADRA DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000316
|
|
MS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318700/2499
(RAJGAONARAJI)
|
0527004000NRG24300320240444936
|
30/03/2024
|
ARUN KUMAR SINGH
|
0527004WL073357
|
ARUN KUMAR SINGH
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037000311
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318370/1400
(RAJGAONARAJI)
|
0527004000NRG24300320240444912
|
30/03/2024
|
marang hembram
|
0527004WL073357
|
marang hembram
|
00415
|
SBIN0003596
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000305
|
|
MR MARANG HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318370/2313
(RAJGAONARAJI)
|
0527004000NRG24300320240444926
|
30/03/2024
|
DEMOY SOREN
|
0527004WL073357
|
DEMOY SOREN
|
00415
|
SBIN0003596
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000310
|
|
MR DEMOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318370/2056
(RAJGAONARAJI)
|
0527004000NRG24300320240444913
|
30/03/2024
|
Mirkhu hembhram
|
0527004WL073357
|
Mirkhu hembhram
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000302
|
|
MIRKHU HEMBHRAM
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318370/2062
(RAJGAONARAJI)
|
0527004000NRG24300320240444916
|
30/03/2024
|
Karuna Devi
|
0527004WL073357
|
Karuna Devi
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000301
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318370/2075
(RAJGAONARAJI)
|
0527004000NRG24300320240444919
|
30/03/2024
|
Ranjan Kumar Mishra
|
0527004WL073357
|
Ranjan Kumar Mishra
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000298
|
|
RANJAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318370/2077
(RAJGAONARAJI)
|
0527004000NRG24300320240444920
|
30/03/2024
|
Sanjhli Soren
|
0527004WL073357
|
Sanjhli Soren
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000294
|
|
SANJHLI SOREN
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318370/2115
(RAJGAONARAJI)
|
0527004000NRG24300320240444923
|
30/03/2024
|
VIRENDRA RAMANI
|
0527004WL073357
|
VIRENDRA RAMANI
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000297
|
|
MR VIRENDRA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318370/2116
(RAJGAONARAJI)
|
0527004000NRG24300320240444924
|
30/03/2024
|
NILAM DEVI
|
0527004WL073357
|
NILAM DEVI
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000295
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318370/2250
(RAJGAONARAJI)
|
0527004000NRG24300320240444925
|
30/03/2024
|
SARITA DEVI
|
0527004WL073357
|
SARITA DEVI
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000296
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318370/2513
(RAJGAONARAJI)
|
0527004000NRG24300320240444928
|
30/03/2024
|
DILIP HEMBRAM
|
0527004WL073357
|
DILIP HEMBRAM
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000303
|
|
DILIP HEMBRAM
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318700/2508
(RAJGAONARAJI)
|
0527004000NRG24300320240444938
|
30/03/2024
|
SHANTI DEVI
|
0527004WL073357
|
SHANTI DEVI
|
00462
|
UCBA0000723
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000300
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318370/2078
(RAJGAONARAJI)
|
0527004000NRG24300320240444921
|
30/03/2024
|
Talakuri Vesara
|
0527004WL073357
|
Talakuri Vesara
|
00462
|
UCBA0001194
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000299
|
|
MRS TALAKURI VESARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318370/2720
(RAJGAONARAJI)
|
0527004000NRG24300320240444932
|
30/03/2024
|
HIRA MONI DEVI
|
0527004WL073357
|
HIRA MONI DEVI
|
00462
|
UCBA0001702
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000304
|
|
HIRA MONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318700/2506
(RAJGAONARAJI)
|
0527004000NRG24300320240444937
|
30/03/2024
|
ANJALI SINGH
|
0527004WL073357
|
ANJALI SINGH
|
00462
|
UCBA0003257
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3037000308
|
|
ANJALI SINGH
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318700/2509
(RAJGAONARAJI)
|
0527004000NRG24300320240444939
|
30/03/2024
|
RITESH KUMAR
|
0527004WL073357
|
RITESH KUMAR
|
00462
|
UCBA0003257
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037000307
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73656
|
73656
|
|
|
|
|
|
|
|