|
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-27-004-028-02317871/2174
(RAJGAON)
|
0527004000NRG24240120240341835
|
24/01/2024
|
RAMASHANKAR MAHTO
|
0527004WL060558
|
RAMASHANKAR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248045
|
|
MR RAMASHANKAR MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02321200/24
(RAJGAON)
|
0527004000NRG24240120240341843
|
24/01/2024
|
RAVI SHANKAR MURMU
|
0527004WL060558
|
RAVI SHANKAR MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248043
|
|
MR RAVISANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02321200/2611
(RAJGAON)
|
0527004000NRG24240120240341849
|
24/01/2024
|
CHANDRASHEKHAR KUMAR
|
0527004WL060558
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248044
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02321200/267
(RAJGAON)
|
0527004000NRG24240120240341853
|
24/01/2024
|
RAJKISHOR MAHTO
|
0527004WL060558
|
RAJKISHOR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248046
|
|
RAJKISHOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02321200/1807
(RAJGAON)
|
0527004000NRG24240120240341839
|
24/01/2024
|
g
|
0527004WL060558
|
g
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248064
|
|
GULAB SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317871/1932
(RAJGAON)
|
0527004000NRG24240120240341831
|
24/01/2024
|
Sadanand Sah
|
0527004WL060558
|
Sadanand Sah
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248038
|
|
SADANAND SAH
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317871/2106
(RAJGAON)
|
0527004000NRG24240120240341833
|
24/01/2024
|
AMIT KUMAR SAH
|
0527004WL060558
|
AMIT KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248041
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317871/2490
(RAJGAON)
|
0527004000NRG24240120240341836
|
24/01/2024
|
NARGISH BEGAM
|
0527004WL060558
|
NARGISH BEGAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248039
|
|
NARGISH BEGAM
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02321200/2622
(RAJGAON)
|
0527004000NRG24240120240341852
|
24/01/2024
|
CHANDAN KUMAR
|
0527004WL060558
|
CHANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248042
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02321200/603
(RAJGAON)
|
0527004000NRG24240120240341865
|
24/01/2024
|
GITA DEVI
|
0527004WL060558
|
GITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248040
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317871/1174
(RAJGAON)
|
0527004000NRG24240120240341830
|
24/01/2024
|
KUWAR MURMU
|
0527004WL060558
|
KUWAR MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248065
|
|
KUWAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317871/2108
(RAJGAON)
|
0527004000NRG24240120240341834
|
24/01/2024
|
SUNITA DEVI
|
0527004WL060558
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248061
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02321200/257
(RAJGAON)
|
0527004000NRG24240120240341846
|
24/01/2024
|
YOGENDRA SHARMA
|
0527004WL060558
|
YOGENDRA SHARMA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248035
|
|
YOGENDRA SHARMA
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02321200/260
(RAJGAON)
|
0527004000NRG24240120240341847
|
24/01/2024
|
DEVA SOREN
|
0527004WL060558
|
DEVA SOREN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248052
|
|
DEVA SOREN
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02321200/277
(RAJGAON)
|
0527004000NRG24240120240341855
|
24/01/2024
|
SABITA KUMARI
|
0527004WL060558
|
SABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248057
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02321200/278
(RAJGAON)
|
0527004000NRG24240120240341856
|
24/01/2024
|
SURESH MAHTO
|
0527004WL060558
|
SURESH MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248053
|
|
SURESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317871/1936
(RAJGAON)
|
0527004000NRG24240120240341832
|
24/01/2024
|
Parwati Devi
|
0527004WL060558
|
Parwati Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248033
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317871/2491
(RAJGAON)
|
0527004000NRG24240120240341837
|
24/01/2024
|
BITI MARANDI
|
0527004WL060558
|
BITI MARANDI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248054
|
|
BITI MARANDI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02321200/147
(RAJGAON)
|
0527004000NRG24240120240341838
|
24/01/2024
|
sunny kumar
|
0527004WL060558
|
sunny kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248059
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02321200/200
(RAJGAON)
|
0527004000NRG24240120240341840
|
24/01/2024
|
Kuber Mahto
|
0527004WL060558
|
Kuber Mahto
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248034
|
|
KUBER MAHTO
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02321200/2019
(RAJGAON)
|
0527004000NRG24240120240341841
|
24/01/2024
|
CHAMPA DEVI
|
0527004WL060558
|
CHAMPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248062
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02321200/203
(RAJGAON)
|
0527004000NRG24240120240341842
|
24/01/2024
|
SARITA DEVI
|
0527004WL060558
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248056
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02321200/2513
(RAJGAON)
|
0527004000NRG24240120240341844
|
24/01/2024
|
RAJAN KUMAR
|
0527004WL060558
|
RAJAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248048
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02321200/2514
(RAJGAON)
|
0527004000NRG24240120240341845
|
24/01/2024
|
CHANDAN KUMAR
|
0527004WL060558
|
CHANDAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248047
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02321200/2610
(RAJGAON)
|
0527004000NRG24240120240341848
|
24/01/2024
|
ANITA DEVI
|
0527004WL060558
|
ANITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248055
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02321200/2612
(RAJGAON)
|
0527004000NRG24240120240341850
|
24/01/2024
|
PANKAJ MURMU
|
0527004WL060558
|
PANKAJ MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248050
|
|
PANKAJ MURMU
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02321200/2614
(RAJGAON)
|
0527004000NRG24240120240341851
|
24/01/2024
|
JYOTI KUMARI
|
0527004WL060558
|
JYOTI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248049
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02321200/275
(RAJGAON)
|
0527004000NRG24240120240341854
|
24/01/2024
|
GAYANATH MAHTO
|
0527004WL060558
|
GAYANATH MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248066
|
|
GAYA NATH MAHATO
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02321200/2933
(RAJGAON)
|
0527004000NRG24240120240341857
|
24/01/2024
|
SANJAY PANDIT
|
0527004WL060558
|
SANJAY PANDIT
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248068
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02321200/2943
(RAJGAON)
|
0527004000NRG24240120240341858
|
24/01/2024
|
RANI DEVI
|
0527004WL060558
|
RANI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248060
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02321200/2944
(RAJGAON)
|
0527004000NRG24240120240341859
|
24/01/2024
|
DEEPAK SHARMA
|
0527004WL060558
|
DEEPAK SHARMA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248058
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02321200/2945
(RAJGAON)
|
0527004000NRG24240120240341860
|
24/01/2024
|
PUJA KUMARI
|
0527004WL060558
|
PUJA KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248067
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02321200/2955
(RAJGAON)
|
0527004000NRG24240120240341861
|
24/01/2024
|
PRADIP KUMAR
|
0527004WL060558
|
PRADIP KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248063
|
|
PRADIP KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02321200/2956
(RAJGAON)
|
0527004000NRG24240120240341862
|
24/01/2024
|
Ashok Kumar Singh
|
0527004WL060558
|
Ashok Kumar Singh
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248036
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02321200/2958
(RAJGAON)
|
0527004000NRG24240120240341863
|
24/01/2024
|
Parmila Devi
|
0527004WL060558
|
Parmila Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248037
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02321200/516
(RAJGAON)
|
0527004000NRG24240120240341864
|
24/01/2024
|
BIJAY KUMAR MAHTO
|
0527004WL060558
|
BIJAY KUMAR MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248051
|
|
BIJAY KUMAR MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|