|
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-27-004-006-02312835/1466
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165145
|
02/07/2023
|
RITESH KUMAR
|
0527004WL016815
|
RITESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126409
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312835/2242
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165154
|
02/07/2023
|
RUBI DEVI
|
0527004WL016815
|
RUBI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126408
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312835/590
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165161
|
02/07/2023
|
ARUNA DEVI
|
0527004WL016815
|
ARUNA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126410
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312835/1225
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165142
|
02/07/2023
|
SUPRIYA KUMARI
|
0527004WL016815
|
SUPRIYA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126412
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312835/236
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165156
|
02/07/2023
|
URMILA DEVI
|
0527004WL016815
|
URMILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126411
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312815/1897
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165139
|
02/07/2023
|
RANJANA DEVI
|
0527004WL016815
|
RANJANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126424
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312825/600
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165140
|
02/07/2023
|
mira devi
|
0527004WL016815
|
mira devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126402
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312825/601
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165141
|
02/07/2023
|
RADHA DEVI
|
0527004WL016815
|
RADHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126406
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312835/1227
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165143
|
02/07/2023
|
SUNIL KUMAR
|
0527004WL016815
|
SUNIL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126423
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312835/1922
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165148
|
02/07/2023
|
SANJAY MANDAL
|
0527004WL016815
|
SANJAY MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126426
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312835/2024
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165149
|
02/07/2023
|
GUDDI DEVI
|
0527004WL016815
|
GUDDI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126403
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312835/2026
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165151
|
02/07/2023
|
RENU DEVI
|
0527004WL016815
|
RENU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126427
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312835/2114
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165153
|
02/07/2023
|
RAJESH KUMAR
|
0527004WL016815
|
RAJESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126429
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312835/235
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165155
|
02/07/2023
|
SAKUNA DEVI
|
0527004WL016815
|
SAKUNA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126400
|
|
MRS SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312835/618
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165163
|
02/07/2023
|
MUKUND SHA
|
0527004WL016815
|
MUKUND SHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126425
|
|
MUKUND SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312835/620
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165164
|
02/07/2023
|
BHAMA DEVI
|
0527004WL016815
|
BHAMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126404
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312835/649
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165166
|
02/07/2023
|
RAHUL KUMAR
|
0527004WL016815
|
RAHUL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126405
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312835/650
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165167
|
02/07/2023
|
GAUTAM KUMAR
|
0527004WL016815
|
GAUTAM KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126401
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312835/952
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165169
|
02/07/2023
|
MOSOMAT LAXMI DEVI
|
0527004WL016815
|
MOSOMAT LAXMI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126428
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312865/2892
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165171
|
02/07/2023
|
HANSWATI DEVI
|
0527004WL016815
|
HANSWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126407
|
|
MRS HANSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312875/1130
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165172
|
02/07/2023
|
MD HARUN ALI
|
0527004WL016815
|
MD HARUN ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126433
|
|
MR HARUN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-006-02312835/2700
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165157
|
02/07/2023
|
GITA DEVI
|
0527004WL016815
|
GITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126430
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-006-02312835/2702
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165158
|
02/07/2023
|
CHANCHALA DEVI
|
0527004WL016815
|
CHANCHALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126431
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-006-02312835/595
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165162
|
02/07/2023
|
VIMALA DEVI
|
0527004WL016815
|
VIMALA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126432
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-006-02312875/905
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165173
|
02/07/2023
|
FUL KUMARI DEVI
|
0527004WL016815
|
FUL KUMARI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126434
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-006-02312835/1229
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165144
|
02/07/2023
|
MANIKANT KUMAR
|
0527004WL016815
|
MANIKANT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126421
|
|
MANIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-006-02312835/1620
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165146
|
02/07/2023
|
SURESH MANDAL
|
0527004WL016815
|
SURESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126416
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-006-02312835/1799
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165147
|
02/07/2023
|
SITA DEVI
|
0527004WL016815
|
SITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126413
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-006-02312835/2025
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165150
|
02/07/2023
|
AHILYA DEVI
|
0527004WL016815
|
AHILYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126414
|
|
AHILYA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-006-02312835/2027
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165152
|
02/07/2023
|
MIRA DEVI
|
0527004WL016815
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126417
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-006-02312835/275
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165159
|
02/07/2023
|
GANESHI MANDAL
|
0527004WL016815
|
GANESHI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126420
|
|
GANESHI MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-006-02312835/2958
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165160
|
02/07/2023
|
Rohit Kumar Mandal
|
0527004WL016815
|
Rohit Kumar Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126419
|
|
ROHIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-006-02312835/645
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165165
|
02/07/2023
|
PRIYANKAKA KUMARI
|
0527004WL016815
|
PRIYANKAKA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126415
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PIRPAINTI
|
BH-27-004-006-02312835/784
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165168
|
02/07/2023
|
RITA DEVI
|
0527004WL016815
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126418
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-006-02312865/2891
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24020720230165170
|
02/07/2023
|
BUDHANI KUMARI
|
0527004WL016815
|
BUDHANI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961126422
|
|
BUDHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|