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-27-004-011-02319900/5578 (BARA HAT)
|
0527004000NRG24160520230057431
|
17/05/2023
|
GURIYA DEVI
|
0527004WL007050
|
GURIYA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136420
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/2219 (BARA HAT)
|
0527004000NRG24160520230057418
|
17/05/2023
|
Mahendra Sah
|
0527004WL007037
|
Mahendra Sah
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136411
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
3
|
PIRPAINTI
|
BH-27-004-011-02319900/2233 (BARA HAT)
|
0527004000NRG24160520230057417
|
17/05/2023
|
BABU RAVIDAS
|
0527004WL007036
|
BABU RAVIDAS
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136416
|
|
BABU RAVIDAS
|
UCO BANK(607066)
|
4
|
PIRPAINTI
|
BH-27-004-011-02319900/2459 (BARA HAT)
|
0527004000NRG24160520230057427
|
17/05/2023
|
Manju Devi
|
0527004WL007046
|
Manju Devi
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136414
|
|
MASO MANJU DEVI
|
UCO BANK(607066)
|
5
|
PIRPAINTI
|
BH-27-004-011-02319900/2460 (BARA HAT)
|
0527004000NRG24160520230057426
|
17/05/2023
|
KANCHAN DEVI
|
0527004WL007045
|
KANCHAN DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136412
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
6
|
PIRPAINTI
|
BH-27-004-011-02319900/2465 (BARA HAT)
|
0527004000NRG24160520230057429
|
17/05/2023
|
TARA DEVI
|
0527004WL007048
|
TARA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136410
|
|
TARA DEVI
|
UCO BANK(607066)
|
7
|
PIRPAINTI
|
BH-27-004-011-02319900/5593 (BARA HAT)
|
0527004000NRG24160520230057425
|
17/05/2023
|
BABITA DEVI
|
0527004WL007044
|
BABITA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136413
|
|
BABITA DEVI
|
UCO BANK(607066)
|
8
|
PIRPAINTI
|
BH-27-004-011-02319930/2852 (BARA HAT)
|
0527004000NRG24160520230057420
|
17/05/2023
|
VARSHA KUMARI
|
0527004WL007039
|
VARSHA KUMARI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136417
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
9
|
PIRPAINTI
|
BH-27-004-011-02319930/2858 (BARA HAT)
|
0527004000NRG24160520230057421
|
17/05/2023
|
PANKAJ PASWAN
|
0527004WL007040
|
PANKAJ PASWAN
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136419
|
|
PANKAJ PASWAN
|
UCO BANK(607066)
|
10
|
PIRPAINTI
|
BH-27-004-011-02319930/2864 (BARA HAT)
|
0527004000NRG24160520230057424
|
17/05/2023
|
RAVINDRA URAV
|
0527004WL007043
|
RAVINDRA URAV
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136418
|
|
RAVINDRA URAV
|
UCO BANK(607066)
|
11
|
PIRPAINTI
|
BH-27-004-011-02319930/2867 (BARA HAT)
|
0527004000NRG24160520230057422
|
17/05/2023
|
ANJU DEVI
|
0527004WL007041
|
ANJU DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136415
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02319900/2231 (BARA HAT)
|
0527004000NRG24160520230057419
|
17/05/2023
|
PUNAM DEVI
|
0527004WL007038
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136422
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
13
|
PIRPAINTI
|
BH-27-004-011-02319930/2863 (BARA HAT)
|
0527004000NRG24160520230057423
|
17/05/2023
|
Pramila Devi
|
0527004WL007042
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1755136421
|
|
LAL URANV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|