|
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-27-004-019-02323100/1422
(PRASURAMPUR)
|
0527004000NRG24210120240338245
|
23/01/2024
|
TILA DEVI
|
0527004WL060213
|
TILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234024
|
|
TILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1425
(PRASURAMPUR)
|
0527004000NRG24210120240338246
|
23/01/2024
|
RAVINDR THAKUR
|
0527004WL060213
|
RAVINDR THAKUR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234020
|
|
RAVINDR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2698
(PRASURAMPUR)
|
0527004000NRG24210120240338249
|
23/01/2024
|
Mithilesh Kumar
|
0527004WL060213
|
Mithilesh Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234023
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2713
(PRASURAMPUR)
|
0527004000NRG24210120240338250
|
23/01/2024
|
Ganga Devi
|
0527004WL060213
|
Ganga Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234022
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323120/1500
(PRASURAMPUR)
|
0527004000NRG24210120240338255
|
23/01/2024
|
REKHA DEVI
|
0527004WL060213
|
REKHA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234021
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322630/2394
(PRASURAMPUR)
|
0527004000NRG24210120240338240
|
23/01/2024
|
DINESH KUMAR YADAV
|
0527004WL060213
|
DINESH KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234019
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/1027
(PRASURAMPUR)
|
0527004000NRG24210120240338241
|
23/01/2024
|
KOKOY THAKUR
|
0527004WL060213
|
KOKOY THAKUR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234012
|
|
KOKOY THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/1123
(PRASURAMPUR)
|
0527004000NRG24210120240338242
|
23/01/2024
|
ARUNA DEVI
|
0527004WL060213
|
ARUNA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234016
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/3203
(PRASURAMPUR)
|
0527004000NRG24210120240338252
|
23/01/2024
|
RAJO DEVI
|
0527004WL060213
|
RAJO DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234017
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323120/1516
(PRASURAMPUR)
|
0527004000NRG24210120240338257
|
23/01/2024
|
SANJIV KUMAR
|
0527004WL060213
|
SANJIV KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234013
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323120/2180
(PRASURAMPUR)
|
0527004000NRG24210120240338259
|
23/01/2024
|
CHOTHI DEVI
|
0527004WL060213
|
CHOTHI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234014
|
|
CHOTHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323120/425
(PRASURAMPUR)
|
0527004000NRG24210120240338262
|
23/01/2024
|
CHANDA DEVI
|
0527004WL060213
|
CHANDA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234018
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323150/455
(PRASURAMPUR)
|
0527004000NRG24210120240338268
|
23/01/2024
|
BABITA DEVI
|
0527004WL060213
|
BABITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234015
|
|
BABITA DEVI W/O ABADHESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/1427
(PRASURAMPUR)
|
0527004000NRG24210120240338247
|
23/01/2024
|
SANOJ KUMAR
|
0527004WL060213
|
SANOJ KUMAR
|
00176
|
IDIB0005755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234025
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/1421
(PRASURAMPUR)
|
0527004000NRG24210120240338244
|
23/01/2024
|
SUDHIR PASWAN
|
0527004WL060213
|
SUDHIR PASWAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234009
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323120/2667
(PRASURAMPUR)
|
0527004000NRG24210120240338260
|
23/01/2024
|
PRITI KUMARI
|
0527004WL060213
|
PRITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234011
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323150/2833
(PRASURAMPUR)
|
0527004000NRG24210120240338267
|
23/01/2024
|
RITA DEVI
|
0527004WL060213
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234008
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323120/1612
(PRASURAMPUR)
|
0527004000NRG24210120240338258
|
23/01/2024
|
MUKESH KUMAR THAKUR
|
0527004WL060213
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234010
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/1221
(PRASURAMPUR)
|
0527004000NRG24210120240338243
|
23/01/2024
|
MATRU MANDAL
|
0527004WL060213
|
MATRU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234002
|
|
MATRU MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/2002
(PRASURAMPUR)
|
0527004000NRG24210120240338248
|
23/01/2024
|
VINDESHWARI PASWAN
|
0527004WL060213
|
VINDESHWARI PASWAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234000
|
|
VINDESHWARI PASWAN
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/3110
(PRASURAMPUR)
|
0527004000NRG24210120240338251
|
23/01/2024
|
ETWARI MANDAL
|
0527004WL060213
|
ETWARI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234001
|
|
ETWARI MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/1019
(PRASURAMPUR)
|
0527004000NRG24210120240338253
|
23/01/2024
|
BHOLAN KUMARI
|
0527004WL060213
|
BHOLAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234007
|
|
BHOLAN KUMARI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/3120
(PRASURAMPUR)
|
0527004000NRG24210120240338254
|
23/01/2024
|
PUNAM DEVI
|
0527004WL060213
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234004
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323120/1501
(PRASURAMPUR)
|
0527004000NRG24210120240338256
|
23/01/2024
|
SUNITA DEVI
|
0527004WL060213
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234028
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323120/3124
(PRASURAMPUR)
|
0527004000NRG24210120240338261
|
23/01/2024
|
RUPAM DEVI
|
0527004WL060213
|
RUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234006
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323120/432
(PRASURAMPUR)
|
0527004000NRG24210120240338263
|
23/01/2024
|
TETRI DEVI
|
0527004WL060213
|
TETRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234005
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323150/1422
(PRASURAMPUR)
|
0527004000NRG24210120240338264
|
23/01/2024
|
NILO DEVI
|
0527004WL060213
|
NILO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234027
|
|
NILO DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323150/1810
(PRASURAMPUR)
|
0527004000NRG24210120240338265
|
23/01/2024
|
LALAU KUMAR
|
0527004WL060213
|
LALAU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234003
|
|
LALAU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323150/2832
(PRASURAMPUR)
|
0527004000NRG24210120240338266
|
23/01/2024
|
KEDAR THAKUR
|
0527004WL060213
|
KEDAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146234026
|
|
KEDAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|