|
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-27-004-002-02312935/3504
(EKCHARI)
|
0527004000NRG24230120240341572
|
24/01/2024
|
BABULAL KUMAR
|
0527004WL060547
|
BABULAL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326042
|
|
MR BABULAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-002-02312935/4505
(EKCHARI)
|
0527004000NRG24230120240341582
|
24/01/2024
|
DILIP KUMAR MANDAL
|
0527004WL060547
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326060
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-002-02312935/4508
(EKCHARI)
|
0527004000NRG24230120240341585
|
24/01/2024
|
ROHIT KUMAR
|
0527004WL060547
|
ROHIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326058
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-002-02312935/1068
(EKCHARI)
|
0527004000NRG24230120240341568
|
24/01/2024
|
JALDHAR MANDAL
|
0527004WL060547
|
JALDHAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326055
|
|
MR JALDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-002-02312935/1361
(EKCHARI)
|
0527004000NRG24230120240341571
|
24/01/2024
|
RANJU DEVI
|
0527004WL060547
|
RANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326061
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-002-02312935/3505
(EKCHARI)
|
0527004000NRG24230120240341573
|
24/01/2024
|
SULEKHA KUMARI
|
0527004WL060547
|
SULEKHA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326059
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PIRPAINTI
|
BH-27-004-002-02312935/3506
(EKCHARI)
|
0527004000NRG24230120240341574
|
24/01/2024
|
KESHAV KUMAR
|
0527004WL060547
|
KESHAV KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326063
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-002-02312935/3507
(EKCHARI)
|
0527004000NRG24230120240341575
|
24/01/2024
|
ARTI KUMARI
|
0527004WL060547
|
ARTI KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326056
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-002-02312935/3508
(EKCHARI)
|
0527004000NRG24230120240341576
|
24/01/2024
|
SUNITA DEVI
|
0527004WL060547
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-002-02312935/4502
(EKCHARI)
|
0527004000NRG24230120240341580
|
24/01/2024
|
MUNNI DEVI
|
0527004WL060547
|
MUNNI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326062
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-002-02312935/1221
(EKCHARI)
|
0527004000NRG24230120240341570
|
24/01/2024
|
SAVITA DEVI
|
0527004WL060547
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326047
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-002-02312910/310
(EKCHARI)
|
0527004000NRG24230120240341567
|
24/01/2024
|
SUBOD MANAL
|
0527004WL060547
|
SUBOD MANAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326043
|
|
SUBODH KUMAR MANDAL
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-002-02312935/1124
(EKCHARI)
|
0527004000NRG24230120240341569
|
24/01/2024
|
RAMAKANT MANDAL
|
0527004WL060547
|
RAMAKANT MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326044
|
|
RAMAKANT MANDAL
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-002-02312935/3509
(EKCHARI)
|
0527004000NRG24230120240341577
|
24/01/2024
|
KARU MANDAL
|
0527004WL060547
|
KARU MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326049
|
|
KARU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-002-02312935/3510
(EKCHARI)
|
0527004000NRG24230120240341578
|
24/01/2024
|
LILAM DEVI
|
0527004WL060547
|
LILAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326048
|
|
LILAM DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-002-02312935/4501
(EKCHARI)
|
0527004000NRG24230120240341579
|
24/01/2024
|
PUJA DEVI
|
0527004WL060547
|
PUJA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326051
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIRPAINTI
|
BH-27-004-002-02312935/4504
(EKCHARI)
|
0527004000NRG24230120240341581
|
24/01/2024
|
RANI DEVI
|
0527004WL060547
|
RANI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326046
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-002-02312935/4506
(EKCHARI)
|
0527004000NRG24230120240341583
|
24/01/2024
|
CHANDRASHEKHAR KUMAR
|
0527004WL060547
|
CHANDRASHEKHAR KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326050
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-002-02312935/4507
(EKCHARI)
|
0527004000NRG24230120240341584
|
24/01/2024
|
PUJA DEVI
|
0527004WL060547
|
PUJA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326054
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-002-02312935/4510
(EKCHARI)
|
0527004000NRG24230120240341586
|
24/01/2024
|
PITANJALI KUMAR MANDAL
|
0527004WL060547
|
PITANJALI KUMAR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326045
|
|
PITANJALI KUMAR MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-002-02312935/4513
(EKCHARI)
|
0527004000NRG24230120240341587
|
24/01/2024
|
SINKU DEVI
|
0527004WL060547
|
SINKU DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326052
|
|
SINKU DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-002-02312935/4514
(EKCHARI)
|
0527004000NRG24230120240341588
|
24/01/2024
|
AWDHESH KUMAR
|
0527004WL060547
|
AWDHESH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139326053
|
|
AWADHESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|