|
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-27-004-004-02312955/4115
(KHAWASPUR)
|
0527004000NRG24290220240396464
|
01/03/2024
|
PAWAN KUMAR
|
0527004WL067432
|
PAWAN KUMAR
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145359
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312915/1204
(KHAWASPUR)
|
0527004000NRG24290220240396470
|
01/03/2024
|
Durga prasad Mandal
|
0527004WL067438
|
Durga prasad Mandal
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145362
|
|
DURGA PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312915/1889
(KHAWASPUR)
|
0527004000NRG24290220240396462
|
01/03/2024
|
Anandi Kumar
|
0527004WL067430
|
Anandi Kumar
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145363
|
|
MR ANANDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312915/1916
(KHAWASPUR)
|
0527004000NRG24290220240396448
|
01/03/2024
|
SHYAM MANDAL
|
0527004WL067416
|
SHYAM MANDAL
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145361
|
|
SHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/2466
(KHAWASPUR)
|
0527004000NRG24290220240396466
|
01/03/2024
|
HORIL MANDAl
|
0527004WL067434
|
HORIL MANDAl
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145358
|
|
Horil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/3535
(KHAWASPUR)
|
0527004000NRG24290220240396458
|
01/03/2024
|
Ratna Devi
|
0527004WL067426
|
Ratna Devi
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145360
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312900/703
(KHAWASPUR)
|
0527004000NRG24290220240396472
|
01/03/2024
|
SURESH MANDAL
|
0527004WL067440
|
SURESH MANDAL
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145356
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312915/251
(KHAWASPUR)
|
0527004000NRG24290220240396467
|
01/03/2024
|
Mukesh Kumar
|
0527004WL067435
|
Mukesh Kumar
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145357
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312915/822
(KHAWASPUR)
|
0527004000NRG24290220240396471
|
01/03/2024
|
DIPAK KUMAR
|
0527004WL067439
|
DIPAK KUMAR
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145365
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/85
(KHAWASPUR)
|
0527004000NRG24290220240396453
|
01/03/2024
|
SUNIL MANDAL
|
0527004WL067421
|
SUNIL MANDAL
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145364
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|