|
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-27-004-027-02315410/2467
(PARAS BANNA)
|
0527004000NRG24070620230107854
|
08/06/2023
|
DEVKI DEVI
|
0527004WL012125
|
DEVKI DEVI
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495920954
|
|
Dewki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/1405
(PARAS BANNA)
|
0527004000NRG24070620230107849
|
08/06/2023
|
AMIK DEVI
|
0527004WL012125
|
AMIK DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920953
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/5249
(PARAS BANNA)
|
0527004000NRG24070620230107862
|
08/06/2023
|
Gudiya Devi
|
0527004WL012125
|
Gudiya Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920949
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/5251
(PARAS BANNA)
|
0527004000NRG24070620230107867
|
08/06/2023
|
Meghu Mandal
|
0527004WL012125
|
Meghu Mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920942
|
|
MEGHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/5251
(PARAS BANNA)
|
0527004000NRG24070620230107866
|
08/06/2023
|
Tetatri Devi
|
0527004WL012125
|
Tetatri Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920941
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/5255
(PARAS BANNA)
|
0527004000NRG24070620230107870
|
08/06/2023
|
Rinki Devi
|
0527004WL012125
|
Rinki Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920937
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/5256
(PARAS BANNA)
|
0527004000NRG24070620230107872
|
08/06/2023
|
Hiramoti Devi
|
0527004WL012125
|
Hiramoti Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920933
|
|
MRS HIRAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/5256
(PARAS BANNA)
|
0527004000NRG24070620230107873
|
08/06/2023
|
Vibhishan Mirdha
|
0527004WL012125
|
Vibhishan Mirdha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920934
|
|
VIBHISHAN MIRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315410/5266
(PARAS BANNA)
|
0527004000NRG24070620230107876
|
08/06/2023
|
Manju Devi
|
0527004WL012125
|
Manju Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920950
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315800/1858
(PARAS BANNA)
|
0527004000NRG24070620230107878
|
08/06/2023
|
KARU PAHADIYA
|
0527004WL012125
|
KARU PAHADIYA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920951
|
|
MR KARU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315800/1858
(PARAS BANNA)
|
0527004000NRG24070620230107879
|
08/06/2023
|
Rita Devi
|
0527004WL012125
|
Rita Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920952
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315800/9971
(PARAS BANNA)
|
0527004000NRG24070620230107880
|
08/06/2023
|
KALAVATI DEVI
|
0527004WL012125
|
KALAVATI DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495920945
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/2112
(PARAS BANNA)
|
0527004000NRG24070620230107853
|
08/06/2023
|
AKHILESH KUMAR
|
0527004WL012125
|
AKHILESH KUMAR
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920932
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/5248
(PARAS BANNA)
|
0527004000NRG24070620230107860
|
08/06/2023
|
Ila Devi
|
0527004WL012125
|
Ila Devi
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920939
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/5248
(PARAS BANNA)
|
0527004000NRG24070620230107861
|
08/06/2023
|
Ramvilas Mandal
|
0527004WL012125
|
Ramvilas Mandal
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920940
|
|
RAMVILAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/5250
(PARAS BANNA)
|
0527004000NRG24070620230107865
|
08/06/2023
|
Surendra Mandal
|
0527004WL012125
|
Surendra Mandal
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920938
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315410/5257
(PARAS BANNA)
|
0527004000NRG24070620230107874
|
08/06/2023
|
Munni Devi
|
0527004WL012125
|
Munni Devi
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920935
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/5257
(PARAS BANNA)
|
0527004000NRG24070620230107875
|
08/06/2023
|
Pardesi Mandal
|
0527004WL012125
|
Pardesi Mandal
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920936
|
|
MR PARDESHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/2519
(PARAS BANNA)
|
0527004000NRG24070620230107855
|
08/06/2023
|
Premlata Devi
|
0527004WL012125
|
Premlata Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920931
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/2987
(PARAS BANNA)
|
0527004000NRG24070620230107857
|
08/06/2023
|
Rubi Devi
|
0527004WL012125
|
Rubi Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920929
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/2987
(PARAS BANNA)
|
0527004000NRG24070620230107856
|
08/06/2023
|
Sayrudhan Kumar
|
0527004WL012125
|
Sayrudhan Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920928
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/2991
(PARAS BANNA)
|
0527004000NRG24070620230107858
|
08/06/2023
|
Sushil Matho
|
0527004WL012125
|
Sushil Matho
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920927
|
|
SUSHIL MAHTO
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/5253
(PARAS BANNA)
|
0527004000NRG24070620230107868
|
08/06/2023
|
Koushlya Devi
|
0527004WL012125
|
Koushlya Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920926
|
|
KAUSHALAYA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315505/2250
(PARAS BANNA)
|
0527004000NRG24070620230107877
|
08/06/2023
|
SINDHU DEVI
|
0527004WL012125
|
SINDHU DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495920930
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/1568
(PARAS BANNA)
|
0527004000NRG24070620230107852
|
08/06/2023
|
HIRA CHANDRA MAHTO
|
0527004WL012125
|
HIRA CHANDRA MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920925
|
|
HIRA CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/5254
(PARAS BANNA)
|
0527004000NRG24070620230107869
|
08/06/2023
|
Runa Devi
|
0527004WL012125
|
Runa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920923
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315800/9980
(PARAS BANNA)
|
0527004000NRG24070620230107882
|
08/06/2023
|
Gangiya Devi
|
0527004WL012125
|
Gangiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920914
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315800/9980
(PARAS BANNA)
|
0527004000NRG24070620230107881
|
08/06/2023
|
Pappu Pahariya
|
0527004WL012125
|
Pappu Pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920913
|
|
PAPPU PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315910/2
(PARAS BANNA)
|
0527004000NRG24070620230107883
|
08/06/2023
|
Mahesh Pahariya
|
0527004WL012125
|
Mahesh Pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920924
|
|
MAHESH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315910/3
(PARAS BANNA)
|
0527004000NRG24070620230107884
|
08/06/2023
|
Meena Devi
|
0527004WL012125
|
Meena Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920920
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315910/5
(PARAS BANNA)
|
0527004000NRG24070620230107886
|
08/06/2023
|
Dokle Pahariya
|
0527004WL012125
|
Dokle Pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920919
|
|
DOKLE PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02315910/6
(PARAS BANNA)
|
0527004000NRG24070620230107887
|
08/06/2023
|
Sarsati Devi
|
0527004WL012125
|
Sarsati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920917
|
|
SARSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02315910/6
(PARAS BANNA)
|
0527004000NRG24070620230107888
|
08/06/2023
|
Suraj pahariya
|
0527004WL012125
|
Suraj pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920918
|
|
SURAJ PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02315910/7
(PARAS BANNA)
|
0527004000NRG24070620230107889
|
08/06/2023
|
Gangiya Devi
|
0527004WL012125
|
Gangiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920915
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02315910/7
(PARAS BANNA)
|
0527004000NRG24070620230107890
|
08/06/2023
|
Mohan pahariya
|
0527004WL012125
|
Mohan pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920916
|
|
MR MOHAN PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315910/8
(PARAS BANNA)
|
0527004000NRG24070620230107892
|
08/06/2023
|
Amrel Pahariya
|
0527004WL012125
|
Amrel Pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920912
|
|
AMREL PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02315910/9
(PARAS BANNA)
|
0527004000NRG24070620230107893
|
08/06/2023
|
Kukri Devi
|
0527004WL012125
|
Kukri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920921
|
|
KUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02315910/9
(PARAS BANNA)
|
0527004000NRG24070620230107894
|
08/06/2023
|
Mantu Pahariya
|
0527004WL012125
|
Mantu Pahariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920922
|
|
MANTU PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-027-02315410/1503
(PARAS BANNA)
|
0527004000NRG24070620230107851
|
08/06/2023
|
Rambhakt Devi
|
0527004WL012125
|
Rambhakt Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920946
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-027-02315410/1503
(PARAS BANNA)
|
0527004000NRG24070620230107850
|
08/06/2023
|
VIRENDRA KUMAR MAHTO
|
0527004WL012125
|
VIRENDRA KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920944
|
|
VIRENDRA KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PIRPAINTI
|
BH-27-004-027-02315410/2991
(PARAS BANNA)
|
0527004000NRG24070620230107859
|
08/06/2023
|
Asha Devi
|
0527004WL012125
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920948
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PIRPAINTI
|
BH-27-004-027-02315910/4
(PARAS BANNA)
|
0527004000NRG24070620230107885
|
08/06/2023
|
Javri Devi
|
0527004WL012125
|
Javri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920947
|
|
JAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-027-02315930/281
(PARAS BANNA)
|
0527004000NRG24070620230107895
|
08/06/2023
|
gayanchand mahto
|
0527004WL012125
|
gayanchand mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920943
|
|
GYAN CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|