|
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-27-004-013-02317700/1015
(RIFADPUR)
|
0527004000NRG24240720230198980
|
24/07/2023
|
NILAM DEVI
|
0527004WL021292
|
NILAM DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744988795
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-013-02317745/5
(RIFADPUR)
|
0527004000NRG24240720230198981
|
24/07/2023
|
HOPAN MOY KISKu
|
0527004WL021292
|
HOPAN MOY KISKu
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744988791
|
|
MRS HOPAN MUY KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02314800/206
(KIRTAINIA)
|
0527004000NRG24240720230198955
|
24/07/2023
|
BABITA DEVI
|
0527004WL021286
|
BABITA DEVI
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744988789
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02315100/2031
(KIRTAINIA)
|
0527004000NRG24240720230198956
|
24/07/2023
|
SUMITRA DEVI
|
0527004WL021286
|
SUMITRA DEVI
|
00415
|
SBIN0005538
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744988779
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1802
(RANIDIYARA)
|
0527004000NRG24240720230198970
|
24/07/2023
|
SUEKHA DEVI
|
0527004WL021290
|
SUEKHA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988792
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322320/2220
(RANIDIYARA)
|
0527004000NRG24240720230198973
|
24/07/2023
|
SHASHI KANTRAHI
|
0527004WL021290
|
SHASHI KANTRAHI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988790
|
|
MR SHASHIKANT RAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322320/2410
(RANIDIYARA)
|
0527004000NRG24240720230198974
|
24/07/2023
|
GAYATREE DEVI
|
0527004WL021290
|
GAYATREE DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988793
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322320/2559
(RANIDIYARA)
|
0527004000NRG24240720230198976
|
24/07/2023
|
DEVNI DEVI
|
0527004WL021291
|
DEVNI DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988794
|
|
MRS DEVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322320/4045
(RANIDIYARA)
|
0527004000NRG24240720230198978
|
24/07/2023
|
JAYPRAKASH THAKUR
|
0527004WL021291
|
JAYPRAKASH THAKUR
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988780
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317740/795
(RIFADPUR SIMANPUR)
|
0527004000NRG24240720230198983
|
24/07/2023
|
ANKIT KUMAR
|
0527004WL021293
|
ANKIT KUMAR
|
00415
|
SBIN0017420
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744988796
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02315100/4838
(KIRTAINIA)
|
0527004000NRG24240720230198957
|
24/07/2023
|
MARANSH KUDI MURMU
|
0527004WL021286
|
MARANSH KUDI MURMU
|
00462
|
UCBA0001194
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744988787
|
|
MARANSH KUDI MURMU
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-026-02315200/7
(KIRTAINIA)
|
0527004000NRG24240720230198958
|
24/07/2023
|
SANJHALI SOREN
|
0527004WL021286
|
SANJHALI SOREN
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988788
|
|
MISS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318810/1051
(PYALAPUR)
|
0527004000NRG24240720230198963
|
24/07/2023
|
MURTI DEVI
|
0527004WL021288
|
MURTI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988781
|
|
MURATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/49
(RANIDIYARA)
|
0527004000NRG24240720230198971
|
24/07/2023
|
Dinesh Sharma
|
0527004WL021290
|
Dinesh Sharma
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988782
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322320/2216
(RANIDIYARA)
|
0527004000NRG24240720230198975
|
24/07/2023
|
PHUDO DEVI
|
0527004WL021291
|
PHUDO DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988785
|
|
PHUDO DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322320/2217
(RANIDIYARA)
|
0527004000NRG24240720230198972
|
24/07/2023
|
NILAM DEVI
|
0527004WL021290
|
NILAM DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988783
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322320/2564
(RANIDIYARA)
|
0527004000NRG24240720230198977
|
24/07/2023
|
BATISH YADAV
|
0527004WL021291
|
BATISH YADAV
|
00462
|
UCBA0001646
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744988784
|
|
BATISH YADAV
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322320/9108
(RANIDIYARA)
|
0527004000NRG24240720230198979
|
24/07/2023
|
Gulshan Kumar
|
0527004WL021291
|
Gulshan Kumar
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744988786
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|