|
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-27-004-008-02321900/462
(BANDUJAIRAM)
|
0527004000NRG24150720230190659
|
16/07/2023
|
Barku Murmu
|
0527004WL019374
|
Barku Murmu
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084692
|
|
BADAKU MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/1256
(BANDUJAIRAM)
|
0527004000NRG24150720230190642
|
16/07/2023
|
suman devi
|
0527004WL019374
|
suman devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084705
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/1569
(BANDUJAIRAM)
|
0527004000NRG24150720230190644
|
16/07/2023
|
Soni kumari
|
0527004WL019374
|
Soni kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084664
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/2768
(BANDUJAIRAM)
|
0527004000NRG24150720230190657
|
16/07/2023
|
NIRANJAN SHAH
|
0527004WL019374
|
NIRANJAN SHAH
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084663
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321400/3484
(BANDUJAIRAM)
|
0527004000NRG24150720230190633
|
16/07/2023
|
Karoga Moy
|
0527004WL019374
|
Karoga Moy
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084682
|
|
MRS KAROGA MOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/1017
(BANDUJAIRAM)
|
0527004000NRG24150720230190640
|
16/07/2023
|
Jodhan Sah
|
0527004WL019374
|
Jodhan Sah
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084667
|
|
JODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/545
(BANDUJAIRAM)
|
0527004000NRG24150720230190660
|
16/07/2023
|
Kari Devi
|
0527004WL019374
|
Kari Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084680
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/703
(BANDUJAIRAM)
|
0527004000NRG24150720230190661
|
16/07/2023
|
Tala Kuri Hansada
|
0527004WL019374
|
Tala Kuri Hansada
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084668
|
|
MRS TALA KURI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/704
(BANDUJAIRAM)
|
0527004000NRG24150720230190662
|
16/07/2023
|
Bitiri Marandi
|
0527004WL019374
|
Bitiri Marandi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084665
|
|
MRS BITIRI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/706
(BANDUJAIRAM)
|
0527004000NRG24150720230190664
|
16/07/2023
|
Makalu Tudu
|
0527004WL019374
|
Makalu Tudu
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084681
|
|
MRS MAKALU TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321900/708
(BANDUJAIRAM)
|
0527004000NRG24150720230190665
|
16/07/2023
|
Marang Roy Hembram
|
0527004WL019374
|
Marang Roy Hembram
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084669
|
|
MRS MARANG MOY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/756
(BANDUJAIRAM)
|
0527004000NRG24150720230190673
|
16/07/2023
|
Miru Devi
|
0527004WL019374
|
Miru Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084683
|
|
MRS MIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321272/5607
(BANDUJAIRAM)
|
0527004000NRG24150720230190630
|
16/07/2023
|
BIBI JULEKHA
|
0527004WL019374
|
BIBI JULEKHA
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084687
|
|
MR BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321400/1193
(BANDUJAIRAM)
|
0527004000NRG24150720230190631
|
16/07/2023
|
TALLU SOREN
|
0527004WL019374
|
TALLU SOREN
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084685
|
|
MR TALLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321400/3480
(BANDUJAIRAM)
|
0527004000NRG24150720230190632
|
16/07/2023
|
Bangali Marandi
|
0527004WL019374
|
Bangali Marandi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084702
|
|
MR BANGALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321400/451
(BANDUJAIRAM)
|
0527004000NRG24150720230190634
|
16/07/2023
|
Lalji Tudu
|
0527004WL019374
|
Lalji Tudu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084709
|
|
MR LALJI TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321400/452
(BANDUJAIRAM)
|
0527004000NRG24150720230190635
|
16/07/2023
|
Manoj Murmu
|
0527004WL019374
|
Manoj Murmu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084690
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02321400/453
(BANDUJAIRAM)
|
0527004000NRG24150720230190636
|
16/07/2023
|
Shivnandan Murmu
|
0527004WL019374
|
Shivnandan Murmu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084675
|
|
MR SHIVNANDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02321400/456
(BANDUJAIRAM)
|
0527004000NRG24150720230190637
|
16/07/2023
|
Tala Hansda
|
0527004WL019374
|
Tala Hansda
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084696
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02321400/457
(BANDUJAIRAM)
|
0527004000NRG24150720230190638
|
16/07/2023
|
Sanjay Hasda
|
0527004WL019374
|
Sanjay Hasda
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084674
|
|
MR SANJAY HASDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02321900/1021
(BANDUJAIRAM)
|
0527004000NRG24150720230190641
|
16/07/2023
|
Md Shahnwaj
|
0527004WL019374
|
Md Shahnwaj
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084701
|
|
MR MD SHAHNWAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/1257
(BANDUJAIRAM)
|
0527004000NRG24150720230190643
|
16/07/2023
|
laxman sah
|
0527004WL019374
|
laxman sah
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084689
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/1610
(BANDUJAIRAM)
|
0527004000NRG24150720230190645
|
16/07/2023
|
JULI KUMARI
|
0527004WL019374
|
JULI KUMARI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084672
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/1611
(BANDUJAIRAM)
|
0527004000NRG24150720230190646
|
16/07/2023
|
ABHISHEK KUMAR
|
0527004WL019374
|
ABHISHEK KUMAR
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084699
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/1614
(BANDUJAIRAM)
|
0527004000NRG24150720230190647
|
16/07/2023
|
PUJA DEVI
|
0527004WL019374
|
PUJA DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084695
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/1617
(BANDUJAIRAM)
|
0527004000NRG24150720230190648
|
16/07/2023
|
RATANI DEVI
|
0527004WL019374
|
RATANI DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084700
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/2015
(BANDUJAIRAM)
|
0527004000NRG24150720230190649
|
16/07/2023
|
Lalita Devi
|
0527004WL019374
|
Lalita Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084684
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02321900/2139
(BANDUJAIRAM)
|
0527004000NRG24150720230190650
|
16/07/2023
|
Nagina Khatun
|
0527004WL019374
|
Nagina Khatun
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084686
|
|
MR NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02321900/2150
(BANDUJAIRAM)
|
0527004000NRG24150720230190651
|
16/07/2023
|
RITA DEVI
|
0527004WL019374
|
RITA DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084697
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02321900/2225
(BANDUJAIRAM)
|
0527004000NRG24150720230190652
|
16/07/2023
|
SHILAN DEVI
|
0527004WL019374
|
SHILAN DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084694
|
|
MRS SHILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/2319
(BANDUJAIRAM)
|
0527004000NRG24150720230190653
|
16/07/2023
|
MASUM KHATUN
|
0527004WL019374
|
MASUM KHATUN
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084673
|
|
MRS MASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02321900/2322
(BANDUJAIRAM)
|
0527004000NRG24150720230190654
|
16/07/2023
|
VIBHA DEVI
|
0527004WL019374
|
VIBHA DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084678
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02321900/2327
(BANDUJAIRAM)
|
0527004000NRG24150720230190655
|
16/07/2023
|
PUNAM DEVI
|
0527004WL019374
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084703
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-008-02321900/2479
(BANDUJAIRAM)
|
0527004000NRG24150720230190656
|
16/07/2023
|
SONU KUMAR
|
0527004WL019374
|
SONU KUMAR
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084679
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-008-02321900/2915
(BANDUJAIRAM)
|
0527004000NRG24150720230190658
|
16/07/2023
|
Jagarnath Mushar
|
0527004WL019374
|
Jagarnath Mushar
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084707
|
|
MR JAGARNATH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-008-02321900/705
(BANDUJAIRAM)
|
0527004000NRG24150720230190663
|
16/07/2023
|
Rukmani Murmu
|
0527004WL019374
|
Rukmani Murmu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084710
|
|
Miss. RUKMINI MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIRPAINTI
|
BH-27-004-008-02321900/709
(BANDUJAIRAM)
|
0527004000NRG24150720230190666
|
16/07/2023
|
Sanji Devi
|
0527004WL019374
|
Sanji Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084704
|
|
MS SANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-008-02321900/71
(BANDUJAIRAM)
|
0527004000NRG24150720230190667
|
16/07/2023
|
GITA DEVI
|
0527004WL019374
|
GITA DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084671
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-008-02321900/750
(BANDUJAIRAM)
|
0527004000NRG24150720230190668
|
16/07/2023
|
Talamoy Soran
|
0527004WL019374
|
Talamoy Soran
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084698
|
|
MRS TALAMOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-008-02321900/751
(BANDUJAIRAM)
|
0527004000NRG24150720230190669
|
16/07/2023
|
Sharavan Murmu
|
0527004WL019374
|
Sharavan Murmu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084677
|
|
MR SHRAVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-008-02321900/753
(BANDUJAIRAM)
|
0527004000NRG24150720230190670
|
16/07/2023
|
Patwari Marandi
|
0527004WL019374
|
Patwari Marandi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084693
|
|
MR PATWARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-008-02321900/754
(BANDUJAIRAM)
|
0527004000NRG24150720230190671
|
16/07/2023
|
Banuta Marandi
|
0527004WL019374
|
Banuta Marandi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084676
|
|
MR BABUTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-008-02321900/755
(BANDUJAIRAM)
|
0527004000NRG24150720230190672
|
16/07/2023
|
Bhola Murmu
|
0527004WL019374
|
Bhola Murmu
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084706
|
|
BHOLA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PIRPAINTI
|
BH-27-004-008-02321900/81
(BANDUJAIRAM)
|
0527004000NRG24150720230190674
|
16/07/2023
|
LALU PASWAN
|
0527004WL019374
|
LALU PASWAN
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084670
|
|
MR LALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-008-02322000/502
(BANDUJAIRAM)
|
0527004000NRG24150720230190675
|
16/07/2023
|
PUTUL DEVI
|
0527004WL019374
|
PUTUL DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084666
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-008-02322100/100
(BANDUJAIRAM)
|
0527004000NRG24150720230190676
|
16/07/2023
|
Pakku Soren
|
0527004WL019374
|
Pakku Soren
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084688
|
|
MRS PAKKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-008-02322100/459
(BANDUJAIRAM)
|
0527004000NRG24150720230190677
|
16/07/2023
|
Ganjo Hansda
|
0527004WL019374
|
Ganjo Hansda
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084708
|
|
MR GANJO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-008-02322100/463
(BANDUJAIRAM)
|
0527004000NRG24150720230190678
|
16/07/2023
|
Bijji Devi
|
0527004WL019374
|
Bijji Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084662
|
|
MRS BAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-008-02321410/1001
(BANDUJAIRAM)
|
0527004000NRG24150720230190639
|
16/07/2023
|
Manzali Devi
|
0527004WL019374
|
Manzali Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742084691
|
|
MANZALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|