|
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-27-004-019-02323100/2535
(PRASURAMPUR)
|
0527004000NRG24230220240387868
|
23/02/2024
|
GAUTAM KUMAR
|
0527004WL066272
|
GAUTAM KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935028
|
|
GAUTAM KUMAR
|
AXIS BANK(607153)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/2536
(PRASURAMPUR)
|
0527004000NRG24230220240387869
|
23/02/2024
|
SHILA DEVI
|
0527004WL066272
|
SHILA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935029
|
|
MR KASHAW MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2539
(PRASURAMPUR)
|
0527004000NRG24230220240387872
|
23/02/2024
|
MONU KUMAR
|
0527004WL066272
|
MONU KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935031
|
|
MONU MANDAL S/O YOGANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2541
(PRASURAMPUR)
|
0527004000NRG24230220240387874
|
23/02/2024
|
USHA DEVI
|
0527004WL066272
|
USHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935030
|
|
USHA DEVI W/O PANKAJ MANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/260
(PRASURAMPUR)
|
0527004000NRG24230220240387862
|
23/02/2024
|
RUBI DEVI
|
0527004WL066272
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935032
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323100/2537
(PRASURAMPUR)
|
0527004000NRG24230220240387870
|
23/02/2024
|
NEHA DEVI
|
0527004WL066272
|
NEHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935026
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/2540
(PRASURAMPUR)
|
0527004000NRG24230220240387873
|
23/02/2024
|
CHHOTU KUMAR
|
0527004WL066272
|
CHHOTU KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935027
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/641
(PRASURAMPUR)
|
0527004000NRG24230220240387879
|
23/02/2024
|
KALAWATI DEVI
|
0527004WL066272
|
KALAWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935024
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322510/1133
(PRASURAMPUR)
|
0527004000NRG24230220240387861
|
23/02/2024
|
NIRANJAN KUMAR
|
0527004WL066272
|
NIRANJAN KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935025
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2532
(PRASURAMPUR)
|
0527004000NRG24230220240387866
|
23/02/2024
|
SHASHI KUMAR
|
0527004WL066272
|
SHASHI KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887935019
|
Account closed
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/2534
(PRASURAMPUR)
|
0527004000NRG24230220240387867
|
23/02/2024
|
SONI KUMARI
|
0527004WL066272
|
SONI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935021
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2538
(PRASURAMPUR)
|
0527004000NRG24230220240387871
|
23/02/2024
|
MANGALDEV MANDAL
|
0527004WL066272
|
MANGALDEV MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935022
|
|
MR MANGALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2544
(PRASURAMPUR)
|
0527004000NRG24230220240387876
|
23/02/2024
|
PUJA KUMARI
|
0527004WL066272
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935023
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/2847
(PRASURAMPUR)
|
0527004000NRG24230220240387877
|
23/02/2024
|
SUGRIM YADAV
|
0527004WL066272
|
SUGRIM YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935020
|
|
SUGRIM YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/3615
(PRASURAMPUR)
|
0527004000NRG24230220240387878
|
23/02/2024
|
RABINA DEVI
|
0527004WL066272
|
RABINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935018
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/1531
(PRASURAMPUR)
|
0527004000NRG24230220240387880
|
23/02/2024
|
RINA DEVI
|
0527004WL066272
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935017
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/1256
(PRASURAMPUR)
|
0527004000NRG24230220240387863
|
23/02/2024
|
SAKALDEEP YADAV
|
0527004WL066272
|
SAKALDEEP YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935015
|
|
SAKALDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/1262
(PRASURAMPUR)
|
0527004000NRG24230220240387864
|
23/02/2024
|
NIRANJAN KUMAR
|
0527004WL066272
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935016
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/2530
(PRASURAMPUR)
|
0527004000NRG24230220240387865
|
23/02/2024
|
MANTU KUMAR MANDAL
|
0527004WL066272
|
MANTU KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935013
|
|
MANTU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/2542
(PRASURAMPUR)
|
0527004000NRG24230220240387875
|
23/02/2024
|
BINOD MANDAL
|
0527004WL066272
|
BINOD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887935014
|
|
BINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|