|
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-27-004-012-02318810/2060
(PYALAPUR)
|
0527004000NRG24280720230203049
|
28/07/2023
|
ANUPAMA KUMARI
|
0527004WL022032
|
ANUPAMA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496839
|
|
ANUPAMA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/2124
(PYALAPUR)
|
0527004000NRG24280720230203050
|
28/07/2023
|
ARPANA DEVI
|
0527004WL022032
|
ARPANA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496840
|
|
ARPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/2148
(PYALAPUR)
|
0527004000NRG24280720230203056
|
28/07/2023
|
RANJANA DEVI
|
0527004WL022032
|
RANJANA DEVI
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496827
|
|
AMARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/1241
(PYALAPUR)
|
0527004000NRG24280720230203040
|
28/07/2023
|
DASRATH MANDAL
|
0527004WL022032
|
DASRATH MANDAL
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496838
|
|
MR DASRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318820/293
(PYALAPUR)
|
0527004000NRG24280720230203061
|
28/07/2023
|
BETIYO BASKI
|
0527004WL022032
|
BETIYO BASKI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496849
|
|
MISS BETIYO BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318820/310
(PYALAPUR)
|
0527004000NRG24280720230203064
|
28/07/2023
|
SANJAY MURMU
|
0527004WL022032
|
SANJAY MURMU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496850
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1878
(PYALAPUR)
|
0527004000NRG24280720230203041
|
28/07/2023
|
KAVITA DEVI
|
0527004WL022032
|
KAVITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496823
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/1884
(PYALAPUR)
|
0527004000NRG24280720230203042
|
28/07/2023
|
DILIP SAH
|
0527004WL022032
|
DILIP SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496824
|
|
DILIP SAH
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/1890
(PYALAPUR)
|
0527004000NRG24280720230203045
|
28/07/2023
|
BASAKI TUDU
|
0527004WL022032
|
BASAKI TUDU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496848
|
|
BASAKI TUDU
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1899
(PYALAPUR)
|
0527004000NRG24280720230203046
|
28/07/2023
|
NRAYAN MARANDI
|
0527004WL022032
|
NRAYAN MARANDI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496826
|
|
NARAYAN MARANDI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/1959
(PYALAPUR)
|
0527004000NRG24280720230203047
|
28/07/2023
|
SANI KUMAR MANDAL
|
0527004WL022032
|
SANI KUMAR MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496822
|
|
SANNI KUMAR MANDAL
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318820/290
(PYALAPUR)
|
0527004000NRG24280720230203060
|
28/07/2023
|
CHUNNU MURMU
|
0527004WL022032
|
CHUNNU MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496846
|
|
CHUNNU MURMU
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318820/305
(PYALAPUR)
|
0527004000NRG24280720230203063
|
28/07/2023
|
ANITA SOREN
|
0527004WL022032
|
ANITA SOREN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496825
|
|
ANITA SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/928
(PYALAPUR)
|
0527004000NRG24280720230203039
|
28/07/2023
|
mangali devi
|
0527004WL022032
|
mangali devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496830
|
|
MANGALI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318810/1886
(PYALAPUR)
|
0527004000NRG24280720230203043
|
28/07/2023
|
SINTU KUMAR
|
0527004WL022032
|
SINTU KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496835
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1888
(PYALAPUR)
|
0527004000NRG24280720230203044
|
28/07/2023
|
VIMLA DEVI
|
0527004WL022032
|
VIMLA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496821
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1960
(PYALAPUR)
|
0527004000NRG24280720230203048
|
28/07/2023
|
CHANDAN KU MANDAL
|
0527004WL022032
|
CHANDAN KU MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496837
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/2127
(PYALAPUR)
|
0527004000NRG24280720230203051
|
28/07/2023
|
SANJU DEVI
|
0527004WL022032
|
SANJU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496831
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/2130
(PYALAPUR)
|
0527004000NRG24280720230203052
|
28/07/2023
|
DEJI DEVI
|
0527004WL022032
|
DEJI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496832
|
|
DEZY DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/2131
(PYALAPUR)
|
0527004000NRG24280720230203053
|
28/07/2023
|
USHA DEVI
|
0527004WL022032
|
USHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496836
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/2137
(PYALAPUR)
|
0527004000NRG24280720230203054
|
28/07/2023
|
MONI KUMARI
|
0527004WL022032
|
MONI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496834
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/2146
(PYALAPUR)
|
0527004000NRG24280720230203055
|
28/07/2023
|
NIRAJ KUMAR
|
0527004WL022032
|
NIRAJ KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496833
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/816
(PYALAPUR)
|
0527004000NRG24280720230203057
|
28/07/2023
|
RADHA DEVI
|
0527004WL022032
|
RADHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496843
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318820/287
(PYALAPUR)
|
0527004000NRG24280720230203058
|
28/07/2023
|
VIJAY MARANDI
|
0527004WL022032
|
VIJAY MARANDI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496847
|
|
Mr. BIJAY MARANDI
|
INDIAN BANK(607105)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318820/288
(PYALAPUR)
|
0527004000NRG24280720230203059
|
28/07/2023
|
MADAN MURMU
|
0527004WL022032
|
MADAN MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496828
|
|
MR MADAN MURMU X
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318820/295
(PYALAPUR)
|
0527004000NRG24280720230203062
|
28/07/2023
|
SUNITA TUDU
|
0527004WL022032
|
SUNITA TUDU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496845
|
|
SUNITA TUDU
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02319100/1723
(PYALAPUR)
|
0527004000NRG24280720230203065
|
28/07/2023
|
BHUPENDAR KUMAR MANDAL
|
0527004WL022032
|
BHUPENDAR KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496829
|
|
BHUPENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02319100/410
(PYALAPUR)
|
0527004000NRG24280720230203066
|
28/07/2023
|
GITA DEVI
|
0527004WL022032
|
GITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496844
|
|
ANURUDH RAY
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02319100/540
(PYALAPUR)
|
0527004000NRG24280720230203067
|
28/07/2023
|
INDRA DEVI
|
0527004WL022032
|
INDRA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496841
|
|
RAMSEVAK RAY
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02319100/71
(PYALAPUR)
|
0527004000NRG24280720230203068
|
28/07/2023
|
JAGDEV MANDAL
|
0527004WL022032
|
JAGDEV MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741496842
|
|
JAGDEV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|