|
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-27-004-019-02322800/1130
(PRASURAMPUR)
|
0527004000NRG25080620240123396
|
08/06/2024
|
RINKU DEVI
|
0527004WL011379
|
RINKU DEVI
|
00048
|
BKID0005824
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801693
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322800/1904
(PRASURAMPUR)
|
0527004000NRG25080620240123409
|
08/06/2024
|
SUSHILA DEVI
|
0527004WL011379
|
SUSHILA DEVI
|
00048
|
BKID0005824
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801691
|
|
SUSHILA DEVI W/O NIRANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322800/2017
(PRASURAMPUR)
|
0527004000NRG25080620240123413
|
08/06/2024
|
SONI DEVI
|
0527004WL011379
|
SONI DEVI
|
00048
|
BKID0005824
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801692
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322520/1521
(PRASURAMPUR)
|
0527004000NRG25080620240123389
|
08/06/2024
|
SUNIL KUMAR
|
0527004WL011379
|
SUNIL KUMAR
|
00415
|
SBIN0002994
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922801700
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322800/1129
(PRASURAMPUR)
|
0527004000NRG25080620240123395
|
08/06/2024
|
SANJIT KUMAR RAY
|
0527004WL011379
|
SANJIT KUMAR RAY
|
00415
|
SBIN0002994
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922801695
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322800/1513
(PRASURAMPUR)
|
0527004000NRG25080620240123399
|
08/06/2024
|
PAWAN KUMAR MANDAL
|
0527004WL011379
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002994
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801694
|
|
PAWAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322800/1703
(PRASURAMPUR)
|
0527004000NRG25080620240123407
|
08/06/2024
|
DIVYA BHARTI
|
0527004WL011379
|
DIVYA BHARTI
|
00415
|
SBIN0002994
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801696
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322800/1949
(PRASURAMPUR)
|
0527004000NRG25080620240123412
|
08/06/2024
|
NIRANJAN MANDAL
|
0527004WL011379
|
NIRANJAN MANDAL
|
00415
|
SBIN0002994
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801698
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322800/1122
(PRASURAMPUR)
|
0527004000NRG25080620240123392
|
08/06/2024
|
PANKAJ MANDAL
|
0527004WL011379
|
PANKAJ MANDAL
|
00415
|
SBIN0018760
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922801697
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322800/1906
(PRASURAMPUR)
|
0527004000NRG25080620240123410
|
08/06/2024
|
BINDU KUMARI
|
0527004WL011379
|
BINDU KUMARI
|
00415
|
SBIN0018760
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801690
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322900/2182
(PRASURAMPUR)
|
0527004000NRG25080620240123420
|
08/06/2024
|
SINTU KUMAR
|
0527004WL011379
|
SINTU KUMAR
|
00415
|
SBIN0018760
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801699
|
|
SITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322520/1522
(PRASURAMPUR)
|
0527004000NRG25080620240123390
|
08/06/2024
|
RANJANA DEVI
|
0527004WL011379
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922801717
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322800/1120
(PRASURAMPUR)
|
0527004000NRG25080620240123391
|
08/06/2024
|
SUNITA KUMARI
|
0527004WL011379
|
SUNITA KUMARI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801706
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322800/1123
(PRASURAMPUR)
|
0527004000NRG25080620240123393
|
08/06/2024
|
RITA DEVI
|
0527004WL011379
|
RITA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801724
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322800/1127
(PRASURAMPUR)
|
0527004000NRG25080620240123394
|
08/06/2024
|
ASHOK KUMAR MANDAL
|
0527004WL011379
|
ASHOK KUMAR MANDAL
|
00462
|
UCBA0001194
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922801719
|
|
ASHOK KUMAR MANDAL
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/1131
(PRASURAMPUR)
|
0527004000NRG25080620240123397
|
08/06/2024
|
ANJANI DEVI
|
0527004WL011379
|
ANJANI DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801713
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/1133
(PRASURAMPUR)
|
0527004000NRG25080620240123398
|
08/06/2024
|
RAJESH KUMAR
|
0527004WL011379
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801714
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/1514
(PRASURAMPUR)
|
0527004000NRG25080620240123400
|
08/06/2024
|
SUKHIYA DEVI
|
0527004WL011379
|
SUKHIYA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801725
|
|
SUKHIYA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322800/1517
(PRASURAMPUR)
|
0527004000NRG25080620240123401
|
08/06/2024
|
RANI DEVI
|
0527004WL011379
|
RANI DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801705
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322800/1518
(PRASURAMPUR)
|
0527004000NRG25080620240123402
|
08/06/2024
|
UMESH MANDAL
|
0527004WL011379
|
UMESH MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801704
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322800/1522
(PRASURAMPUR)
|
0527004000NRG25080620240123403
|
08/06/2024
|
SUBHASH KUMAR MANDAL
|
0527004WL011379
|
SUBHASH KUMAR MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801707
|
|
SUBHASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322800/1523
(PRASURAMPUR)
|
0527004000NRG25080620240123404
|
08/06/2024
|
VINA DEVI
|
0527004WL011379
|
VINA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801721
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322800/1619
(PRASURAMPUR)
|
0527004000NRG25080620240123405
|
08/06/2024
|
PUTUL DEVI
|
0527004WL011379
|
PUTUL DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801709
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322800/1620
(PRASURAMPUR)
|
0527004000NRG25080620240123406
|
08/06/2024
|
RITA DEVI
|
0527004WL011379
|
RITA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801711
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322800/2510
(PRASURAMPUR)
|
0527004000NRG25080620240123414
|
08/06/2024
|
SHAMBHU MANDAL
|
0527004WL011379
|
SHAMBHU MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801718
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02322800/898
(PRASURAMPUR)
|
0527004000NRG25080620240123415
|
08/06/2024
|
MANJULA DEVI
|
0527004WL011379
|
MANJULA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801720
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322900/1402
(PRASURAMPUR)
|
0527004000NRG25080620240123416
|
08/06/2024
|
RUDA DEVI
|
0527004WL011379
|
RUDA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801708
|
|
RUDA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322900/1406
(PRASURAMPUR)
|
0527004000NRG25080620240123417
|
08/06/2024
|
VIKASH KUMAR
|
0527004WL011379
|
VIKASH KUMAR
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801716
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02322900/1408
(PRASURAMPUR)
|
0527004000NRG25080620240123418
|
08/06/2024
|
SADANAND MANDAL
|
0527004WL011379
|
SADANAND MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801715
|
|
SADANAND MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02322900/1514
(PRASURAMPUR)
|
0527004000NRG25080620240123419
|
08/06/2024
|
YOGENDRA MANDAL
|
0527004WL011379
|
YOGENDRA MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801710
|
|
YOGENDRA MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02322900/2392
(PRASURAMPUR)
|
0527004000NRG25080620240123421
|
08/06/2024
|
GITA DEVI
|
0527004WL011379
|
GITA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801723
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02322900/2512
(PRASURAMPUR)
|
0527004000NRG25080620240123422
|
08/06/2024
|
MALA DEVI
|
0527004WL011379
|
MALA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801712
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02322900/912
(PRASURAMPUR)
|
0527004000NRG25080620240123423
|
08/06/2024
|
savita devi
|
0527004WL011379
|
savita devi
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801726
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323100/3925
(PRASURAMPUR)
|
0527004000NRG25080620240123424
|
08/06/2024
|
GURUCHANAN MANDAL
|
0527004WL011379
|
GURUCHANAN MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801701
|
|
GURUCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323100/4011
(PRASURAMPUR)
|
0527004000NRG25080620240123425
|
08/06/2024
|
RENU KUMARI
|
0527004WL011379
|
RENU KUMARI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801703
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323100/4101
(PRASURAMPUR)
|
0527004000NRG25080620240123426
|
08/06/2024
|
GANESH MANDAL
|
0527004WL011379
|
GANESH MANDAL
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801702
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2294
(PRASURAMPUR)
|
0527004000NRG25080620240123427
|
08/06/2024
|
GITA DEVI
|
0527004WL011379
|
GITA DEVI
|
00462
|
UCBA0001194
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801722
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48848
|
48848
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02322800/1900
(PRASURAMPUR)
|
0527004000NRG25080620240123408
|
08/06/2024
|
KARELAL MANDAL
|
0527004WL011379
|
KARELAL MANDAL
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801728
|
|
KARELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02322800/1908
(PRASURAMPUR)
|
0527004000NRG25080620240123411
|
08/06/2024
|
PREMLAL MANDAL
|
0527004WL011379
|
PREMLAL MANDAL
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
12/06/2024
|
|
4922801727
|
|
PREMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73448
|
73448
|
|
|
|
|
|
|
|