|
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-27-004-024-02319800/1915
(BABUPAR)
|
0527004000NRG24170620230130431
|
18/06/2023
|
Sitaram Mandal
|
0527004WL013940
|
Sitaram Mandal
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323159
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1589
(BABUPAR)
|
0527004000NRG24170620230130423
|
18/06/2023
|
AJAY KUMAR SAH
|
0527004WL013940
|
AJAY KUMAR SAH
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323158
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/2165
(BABUPAR)
|
0527004000NRG24170620230130434
|
18/06/2023
|
GIRADHARILAL VARNAWAL
|
0527004WL013940
|
GIRADHARILAL VARNAWAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323160
|
|
MR GIRADHARILAL VARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/1354
(BABUPAR)
|
0527004000NRG24170620230130419
|
18/06/2023
|
ASHOK MANDAL
|
0527004WL013940
|
ASHOK MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323156
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/1354
(BABUPAR)
|
0527004000NRG24170620230130420
|
18/06/2023
|
CHHADHIYA DEVI
|
0527004WL013940
|
CHHADHIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323171
|
|
CHHADHIYA DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/1771
(BABUPAR)
|
0527004000NRG24170620230130427
|
18/06/2023
|
KAILASH MANDAL
|
0527004WL013940
|
KAILASH MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323157
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/1804
(BABUPAR)
|
0527004000NRG24170620230130428
|
18/06/2023
|
NIDHI DEVI
|
0527004WL013940
|
NIDHI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323134
|
|
NIDHI DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/1805
(BABUPAR)
|
0527004000NRG24170620230130430
|
18/06/2023
|
SHRWAN KUMAR MANDAL
|
0527004WL013940
|
SHRWAN KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323155
|
|
MR SHARWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/1981
(BABUPAR)
|
0527004000NRG24170620230130432
|
18/06/2023
|
Vasaki Sah
|
0527004WL013940
|
Vasaki Sah
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323151
|
|
VASAKI SAH
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/2136
(BABUPAR)
|
0527004000NRG24170620230130433
|
18/06/2023
|
NARAD MANDAL
|
0527004WL013940
|
NARAD MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323130
|
|
NARAD MANDAL
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2392
(BABUPAR)
|
0527004000NRG24170620230130438
|
18/06/2023
|
Kushmi Devi
|
0527004WL013940
|
Kushmi Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323170
|
|
MS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2637
(BABUPAR)
|
0527004000NRG24170620230130439
|
18/06/2023
|
MD ASAD
|
0527004WL013940
|
MD ASAD
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323143
|
|
MD ASAD
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/2639
(BABUPAR)
|
0527004000NRG24170620230130440
|
18/06/2023
|
MUNNI DEVI
|
0527004WL013940
|
MUNNI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323147
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/2917
(BABUPAR)
|
0527004000NRG24170620230130442
|
18/06/2023
|
CHHOTE LAL MANDAL
|
0527004WL013940
|
CHHOTE LAL MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323154
|
|
CHHOTE LAL MANDAL
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/4506
(BABUPAR)
|
0527004000NRG24170620230130448
|
18/06/2023
|
RAMSAGAR MANDAL
|
0527004WL013940
|
RAMSAGAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323133
|
|
RAMASAGAR MANDALBRA
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/4506
(BABUPAR)
|
0527004000NRG24170620230130449
|
18/06/2023
|
RENU DEVI
|
0527004WL013940
|
RENU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323135
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/6008
(BABUPAR)
|
0527004000NRG24170620230130451
|
18/06/2023
|
BABITA DEVI
|
0527004WL013940
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323140
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/6009
(BABUPAR)
|
0527004000NRG24170620230130453
|
18/06/2023
|
AHILYA KUMARI
|
0527004WL013940
|
AHILYA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323152
|
|
MRS AHILYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/6009
(BABUPAR)
|
0527004000NRG24170620230130452
|
18/06/2023
|
VINOD KUMAR
|
0527004WL013940
|
VINOD KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323144
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/6019
(BABUPAR)
|
0527004000NRG24170620230130454
|
18/06/2023
|
ANANT PASWAN
|
0527004WL013940
|
ANANT PASWAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323146
|
|
MR ANANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/6019
(BABUPAR)
|
0527004000NRG24170620230130455
|
18/06/2023
|
KHUSHBHU KUMARI
|
0527004WL013940
|
KHUSHBHU KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323153
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/6021
(BABUPAR)
|
0527004000NRG24170620230130456
|
18/06/2023
|
RABINDAR KUMAR
|
0527004WL013940
|
RABINDAR KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323161
|
|
RABINDAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/111
(BABUPAR)
|
0527004000NRG24170620230130413
|
18/06/2023
|
balesh mandal
|
0527004WL013940
|
balesh mandal
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323141
|
|
BALESHWAR MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/111
(BABUPAR)
|
0527004000NRG24170620230130414
|
18/06/2023
|
SUKUMARI DEVI
|
0527004WL013940
|
SUKUMARI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323172
|
|
SHAKUMARI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/1226
(BABUPAR)
|
0527004000NRG24170620230130415
|
18/06/2023
|
PARWATI DEVI
|
0527004WL013940
|
PARWATI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323164
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/1257
(BABUPAR)
|
0527004000NRG24170620230130416
|
18/06/2023
|
ANJALI DEVI
|
0527004WL013940
|
ANJALI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323137
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/1259
(BABUPAR)
|
0527004000NRG24170620230130417
|
18/06/2023
|
INDRAWATI DEVI
|
0527004WL013940
|
INDRAWATI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323139
|
|
INDRAVATI DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/1312
(BABUPAR)
|
0527004000NRG24170620230130418
|
18/06/2023
|
BHART MANDAL
|
0527004WL013940
|
BHART MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323169
|
|
BHART MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/1453
(BABUPAR)
|
0527004000NRG24170620230130421
|
18/06/2023
|
RAJDEV MANDAL
|
0527004WL013940
|
RAJDEV MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323163
|
|
RAJ DEV MANDAL
|
CANARA BANK(508532)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/157
(BABUPAR)
|
0527004000NRG24170620230130422
|
18/06/2023
|
POLICE MANDAL
|
0527004WL013940
|
POLICE MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323175
|
|
RAMPULISH MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/1679
(BABUPAR)
|
0527004000NRG24170620230130424
|
18/06/2023
|
RAMRATI DEVI
|
0527004WL013940
|
RAMRATI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323168
|
|
RAM RATI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/1697
(BABUPAR)
|
0527004000NRG24170620230130425
|
18/06/2023
|
GANPAT KUMAR
|
0527004WL013940
|
GANPAT KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323167
|
|
GANPAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/1697
(BABUPAR)
|
0527004000NRG24170620230130426
|
18/06/2023
|
SIMA DEVI
|
0527004WL013940
|
SIMA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323150
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/1805
(BABUPAR)
|
0527004000NRG24170620230130429
|
18/06/2023
|
shila devi
|
0527004WL013940
|
shila devi
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323145
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/2229
(BABUPAR)
|
0527004000NRG24170620230130435
|
18/06/2023
|
ANIL KUMAR
|
0527004WL013940
|
ANIL KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323162
|
|
ANIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/2256
(BABUPAR)
|
0527004000NRG24170620230130436
|
18/06/2023
|
DAYASANKAR SAH
|
0527004WL013940
|
DAYASANKAR SAH
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323173
|
|
DAYASHANKAR SAH
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/2256
(BABUPAR)
|
0527004000NRG24170620230130437
|
18/06/2023
|
URMILA DEVI
|
0527004WL013940
|
URMILA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323132
|
|
URAMILA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/2902
(BABUPAR)
|
0527004000NRG24170620230130441
|
18/06/2023
|
SURESH PASWAN
|
0527004WL013940
|
SURESH PASWAN
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323136
|
|
SURESH PASWAN
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/3015
(BABUPAR)
|
0527004000NRG24170620230130443
|
18/06/2023
|
KESHLYA DEVI
|
0527004WL013940
|
KESHLYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323149
|
|
KESHIYA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/3031
(BABUPAR)
|
0527004000NRG24170620230130444
|
18/06/2023
|
BHARAT MANDAL
|
0527004WL013940
|
BHARAT MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323138
|
|
BHARAT MANDAL
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/3035
(BABUPAR)
|
0527004000NRG24170620230130445
|
18/06/2023
|
CHANDA DEVI
|
0527004WL013940
|
CHANDA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323165
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/347
(BABUPAR)
|
0527004000NRG24170620230130446
|
18/06/2023
|
chhatu kumar mandal
|
0527004WL013940
|
chhatu kumar mandal
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323166
|
|
CHHOTU KUMAR MANDALS
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/4272
(BABUPAR)
|
0527004000NRG24170620230130447
|
18/06/2023
|
BHOLA PD MANDAL
|
0527004WL013940
|
BHOLA PD MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323131
|
|
BHOLA PRASAD MANDAL
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/498
(BABUPAR)
|
0527004000NRG24170620230130450
|
18/06/2023
|
PATHAK MISTRI
|
0527004WL013940
|
PATHAK MISTRI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323174
|
|
PATHAK MISTRI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/647
(BABUPAR)
|
0527004000NRG24170620230130457
|
18/06/2023
|
Gangar sagar pswan
|
0527004WL013940
|
Gangar sagar pswan
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323148
|
|
MR GANGA SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/884
(BABUPAR)
|
0527004000NRG24170620230130458
|
18/06/2023
|
SURESH MANDAL
|
0527004WL013940
|
SURESH MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813323142
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|