|
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-27-004-004-02312955/4546
(KHAWASPUR)
|
0527004000NRG24010220240357470
|
05/02/2024
|
atul kumar
|
0527004WL062174
|
atul kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355147
|
|
ATUL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/4549
(KHAWASPUR)
|
0527004000NRG24010220240357472
|
05/02/2024
|
laxman kumar
|
0527004WL062174
|
laxman kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355164
|
|
LAXMANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/5517
(KHAWASPUR)
|
0527004000NRG24010220240357487
|
05/02/2024
|
sunil kumar mandal
|
0527004WL062174
|
sunil kumar mandal
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355168
|
|
Sunil Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/3576
(KHAWASPUR)
|
0527004000NRG24010220240357459
|
05/02/2024
|
SARITA KUMARI
|
0527004WL062174
|
SARITA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355177
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/5506
(KHAWASPUR)
|
0527004000NRG24010220240357482
|
05/02/2024
|
rajesh kumar singh
|
0527004WL062174
|
rajesh kumar singh
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355182
|
|
RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/5502
(KHAWASPUR)
|
0527004000NRG24010220240357478
|
05/02/2024
|
shambhu kumar
|
0527004WL062174
|
shambhu kumar
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355183
|
|
SHAMBHU KUMAR SO DHANNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/2381
(KHAWASPUR)
|
0527004000NRG24010220240357450
|
05/02/2024
|
NUTAN DEVI
|
0527004WL062174
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355171
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/3572
(KHAWASPUR)
|
0527004000NRG24010220240357457
|
05/02/2024
|
PRAMSHILA KUMARI
|
0527004WL062174
|
PRAMSHILA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355166
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/4548
(KHAWASPUR)
|
0527004000NRG24010220240357471
|
05/02/2024
|
bhasu mandal
|
0527004WL062174
|
bhasu mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355151
|
|
MR BHASU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/4551
(KHAWASPUR)
|
0527004000NRG24010220240357474
|
05/02/2024
|
jayram mandal
|
0527004WL062174
|
jayram mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355185
|
|
MR JAYRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/4552
(KHAWASPUR)
|
0527004000NRG24010220240357475
|
05/02/2024
|
sunita devi
|
0527004WL062174
|
sunita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355184
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/5503
(KHAWASPUR)
|
0527004000NRG24010220240357479
|
05/02/2024
|
reena devi
|
0527004WL062174
|
reena devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355180
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/5505
(KHAWASPUR)
|
0527004000NRG24010220240357481
|
05/02/2024
|
manoj kumar singh
|
0527004WL062174
|
manoj kumar singh
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355181
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/5514
(KHAWASPUR)
|
0527004000NRG24010220240357485
|
05/02/2024
|
sunita devi
|
0527004WL062174
|
sunita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355179
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/2463
(KHAWASPUR)
|
0527004000NRG24010220240357451
|
05/02/2024
|
PUNAM DEVI
|
0527004WL062174
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355172
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/2486
(KHAWASPUR)
|
0527004000NRG24010220240357452
|
05/02/2024
|
kranti devi
|
0527004WL062174
|
kranti devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355173
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/3279
(KHAWASPUR)
|
0527004000NRG24010220240357454
|
05/02/2024
|
DIPAK BHAGAT
|
0527004WL062174
|
DIPAK BHAGAT
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355170
|
|
MR DIPAK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/3281
(KHAWASPUR)
|
0527004000NRG24010220240357455
|
05/02/2024
|
KIRAN DEVI
|
0527004WL062174
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355174
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/3296
(KHAWASPUR)
|
0527004000NRG24010220240357456
|
05/02/2024
|
BAUKI MANDAL
|
0527004WL062174
|
BAUKI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355175
|
|
MR BAUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/3577
(KHAWASPUR)
|
0527004000NRG24010220240357460
|
05/02/2024
|
TETAR MANDAL
|
0527004WL062174
|
TETAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355165
|
|
MR TETAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/3578
(KHAWASPUR)
|
0527004000NRG24010220240357461
|
05/02/2024
|
AKHLIESH MANDAL
|
0527004WL062174
|
AKHLIESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355169
|
|
MR AKHILESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/3579
(KHAWASPUR)
|
0527004000NRG24010220240357462
|
05/02/2024
|
SUMA DEVI
|
0527004WL062174
|
SUMA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355176
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/3583
(KHAWASPUR)
|
0527004000NRG24010220240357463
|
05/02/2024
|
AJAY KUMAR
|
0527004WL062174
|
AJAY KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355178
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/3591
(KHAWASPUR)
|
0527004000NRG24010220240357465
|
05/02/2024
|
GOVARDHAN MANDAL
|
0527004WL062174
|
GOVARDHAN MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355167
|
|
MR GOVARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/4041
(KHAWASPUR)
|
0527004000NRG24010220240357468
|
05/02/2024
|
MANOJ KUMAR MANDAL
|
0527004WL062174
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355158
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/4545
(KHAWASPUR)
|
0527004000NRG24010220240357469
|
05/02/2024
|
anchal kumari
|
0527004WL062174
|
anchal kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355152
|
|
ANCHAL KUMARI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/4550
(KHAWASPUR)
|
0527004000NRG24010220240357473
|
05/02/2024
|
gyanvati devi
|
0527004WL062174
|
gyanvati devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355159
|
|
GYANVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/5504
(KHAWASPUR)
|
0527004000NRG24010220240357480
|
05/02/2024
|
rubi devi
|
0527004WL062174
|
rubi devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355155
|
|
Ruby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/3583
(KHAWASPUR)
|
0527004000NRG24010220240357464
|
05/02/2024
|
KHUSHBU KUMARI
|
0527004WL062174
|
KHUSHBU KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355162
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/3891
(KHAWASPUR)
|
0527004000NRG24010220240357467
|
05/02/2024
|
NIRMALA DEVI
|
0527004WL062174
|
NIRMALA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355153
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/5507
(KHAWASPUR)
|
0527004000NRG24010220240357483
|
05/02/2024
|
ranjit kumar
|
0527004WL062174
|
ranjit kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355154
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/5508
(KHAWASPUR)
|
0527004000NRG24010220240357484
|
05/02/2024
|
anju devi
|
0527004WL062174
|
anju devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355156
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/5516
(KHAWASPUR)
|
0527004000NRG24010220240357486
|
05/02/2024
|
nilam kumari
|
0527004WL062174
|
nilam kumari
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355157
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312900/212
(KHAWASPUR)
|
0527004000NRG24010220240357449
|
05/02/2024
|
PRAAVIND KUMAR JAISWAL
|
0527004WL062174
|
PRAAVIND KUMAR JAISWAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355160
|
|
PRAVIND KUMAR JAISWAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/2763
(KHAWASPUR)
|
0527004000NRG24010220240357453
|
05/02/2024
|
RENU DEVI
|
0527004WL062174
|
RENU DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355161
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/4553
(KHAWASPUR)
|
0527004000NRG24010220240357476
|
05/02/2024
|
ram kumar
|
0527004WL062174
|
ram kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355163
|
|
Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/3573
(KHAWASPUR)
|
0527004000NRG24010220240357458
|
05/02/2024
|
MANISH KUMAR
|
0527004WL062174
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355150
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/3714
(KHAWASPUR)
|
0527004000NRG24010220240357466
|
05/02/2024
|
DAMODAR SHARMA
|
0527004WL062174
|
DAMODAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355149
|
|
DAMODAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/5501
(KHAWASPUR)
|
0527004000NRG24010220240357477
|
05/02/2024
|
birbal kumar
|
0527004WL062174
|
birbal kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355148
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|