|
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-27-004-027-02315410/122
(PARAS BANNA)
|
0527004000NRG24280220240395665
|
28/02/2024
|
GITA DEVI
|
0527004WL067257
|
GITA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616833
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/123
(PARAS BANNA)
|
0527004000NRG24280220240395666
|
28/02/2024
|
BHOLA YADAV
|
0527004WL067257
|
BHOLA YADAV
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616834
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/133
(PARAS BANNA)
|
0527004000NRG24280220240395677
|
28/02/2024
|
ROCKY RAJ
|
0527004WL067257
|
ROCKY RAJ
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616835
|
|
ROCKY RAJ
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/1615
(PARAS BANNA)
|
0527004000NRG24280220240395684
|
28/02/2024
|
MONIKA KUMARI
|
0527004WL067257
|
MONIKA KUMARI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616836
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/129
(PARAS BANNA)
|
0527004000NRG24280220240395671
|
28/02/2024
|
HANS RAJ
|
0527004WL067257
|
HANS RAJ
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616832
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/120
(PARAS BANNA)
|
0527004000NRG24280220240395663
|
28/02/2024
|
ABHISHEK KUMAR
|
0527004WL067257
|
ABHISHEK KUMAR
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887616838
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/1524
(PARAS BANNA)
|
0527004000NRG24280220240395681
|
28/02/2024
|
RANJEET KUMAR RANA
|
0527004WL067257
|
RANJEET KUMAR RANA
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616837
|
|
RANJEET KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/121
(PARAS BANNA)
|
0527004000NRG24280220240395664
|
28/02/2024
|
KHUSHBU KUMARI
|
0527004WL067257
|
KHUSHBU KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616827
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315410/1520
(PARAS BANNA)
|
0527004000NRG24280220240395680
|
28/02/2024
|
RUPA KUMARI
|
0527004WL067257
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616828
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315410/1624
(PARAS BANNA)
|
0527004000NRG24280220240395685
|
28/02/2024
|
MITRI DEVI
|
0527004WL067257
|
MITRI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616829
|
|
MRS MITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315410/119
(PARAS BANNA)
|
0527004000NRG24280220240395662
|
28/02/2024
|
RATICHANDRA MAHTO
|
0527004WL067257
|
RATICHANDRA MAHTO
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616831
|
|
MR RATICHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315300/1902
(PARAS BANNA)
|
0527004000NRG24280220240395658
|
28/02/2024
|
BISHNU KUMAR
|
0527004WL067257
|
BISHNU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616826
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315300/1903
(PARAS BANNA)
|
0527004000NRG24280220240395659
|
28/02/2024
|
SARVJOT KUMAR
|
0527004WL067257
|
SARVJOT KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616813
|
|
SARVJOT KUMAR
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315300/1908
(PARAS BANNA)
|
0527004000NRG24280220240395660
|
28/02/2024
|
GURUDEV MAHTO
|
0527004WL067257
|
GURUDEV MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616816
|
|
MR SHYAM BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/124
(PARAS BANNA)
|
0527004000NRG24280220240395668
|
28/02/2024
|
BABITA DEVI
|
0527004WL067257
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616823
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/124
(PARAS BANNA)
|
0527004000NRG24280220240395667
|
28/02/2024
|
BRAJESH YADAV
|
0527004WL067257
|
BRAJESH YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616822
|
|
BRAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315410/128
(PARAS BANNA)
|
0527004000NRG24280220240395670
|
28/02/2024
|
BEBI DEVI
|
0527004WL067257
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616817
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/131
(PARAS BANNA)
|
0527004000NRG24280220240395674
|
28/02/2024
|
AMRENDRA KUMAR
|
0527004WL067257
|
AMRENDRA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616821
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/131
(PARAS BANNA)
|
0527004000NRG24280220240395673
|
28/02/2024
|
PRITY KUMARI
|
0527004WL067257
|
PRITY KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616820
|
|
PRITY KUMARI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/132
(PARAS BANNA)
|
0527004000NRG24280220240395676
|
28/02/2024
|
PARMANAND MAHTO
|
0527004WL067257
|
PARMANAND MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616815
|
|
PARMANAND MAHTO
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/132
(PARAS BANNA)
|
0527004000NRG24280220240395675
|
28/02/2024
|
RITA DEVI
|
0527004WL067257
|
RITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616814
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/1525
(PARAS BANNA)
|
0527004000NRG24280220240395682
|
28/02/2024
|
KUMAR GAURAV
|
0527004WL067257
|
KUMAR GAURAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616825
|
|
KUMAR GAURAV
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/1526
(PARAS BANNA)
|
0527004000NRG24280220240395683
|
28/02/2024
|
MUNNA KUMAR
|
0527004WL067257
|
MUNNA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616824
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/1910
(PARAS BANNA)
|
0527004000NRG24280220240395686
|
28/02/2024
|
KRISHNS MURARI MAHTO
|
0527004WL067257
|
KRISHNS MURARI MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616818
|
|
KRISHNA MURARI MAHATO
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/1922
(PARAS BANNA)
|
0527004000NRG24280220240395687
|
28/02/2024
|
UTTAM CHANDRA MAHTO
|
0527004WL067257
|
UTTAM CHANDRA MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616819
|
|
UTTAM CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/127
(PARAS BANNA)
|
0527004000NRG24280220240395669
|
28/02/2024
|
MUKESH KUMAR
|
0527004WL067257
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616810
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/130
(PARAS BANNA)
|
0527004000NRG24280220240395672
|
28/02/2024
|
HEMANT KUMAR KUSHWAH
|
0527004WL067257
|
HEMANT KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616809
|
|
HEMANT KUMAR KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/134
(PARAS BANNA)
|
0527004000NRG24280220240395678
|
28/02/2024
|
MANJU KUMARI
|
0527004WL067257
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616812
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/134
(PARAS BANNA)
|
0527004000NRG24280220240395679
|
28/02/2024
|
RAMESH PRASAD MAHTO
|
0527004WL067257
|
RAMESH PRASAD MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887616811
|
|
RAMESH PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315300/1926
(PARAS BANNA)
|
0527004000NRG24280220240395661
|
28/02/2024
|
AMIT KUMAR
|
0527004WL067257
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887616830
|
|
AMIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|