|
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-27-004-019-02323100/2793
(PRASURAMPUR)
|
0527004000NRG24120820230216640
|
12/08/2023
|
ARVIND KUMAR
|
0527004WL024956
|
ARVIND KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953893
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/2797
(PRASURAMPUR)
|
0527004000NRG24120820230216641
|
12/08/2023
|
ANJANI DEVI
|
0527004WL024956
|
ANJANI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953892
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2876
(PRASURAMPUR)
|
0527004000NRG24120820230216649
|
12/08/2023
|
KISHAN MANDAL
|
0527004WL024956
|
KISHAN MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953890
|
|
KISHAN MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2880
(PRASURAMPUR)
|
0527004000NRG24120820230216650
|
12/08/2023
|
DIPA KUMARI
|
0527004WL024956
|
DIPA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953891
|
|
DIPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/2885
(PRASURAMPUR)
|
0527004000NRG24120820230216652
|
12/08/2023
|
RITESH KUMAR MANDAL
|
0527004WL024956
|
RITESH KUMAR MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953889
|
|
RITESH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323100/3617-C
(PRASURAMPUR)
|
0527004000NRG24120820230216654
|
12/08/2023
|
LALU KUMAR
|
0527004WL024956
|
LALU KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953894
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/2866
(PRASURAMPUR)
|
0527004000NRG24120820230216645
|
12/08/2023
|
SUMIT KUMAR
|
0527004WL024956
|
SUMIT KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953888
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/2868
(PRASURAMPUR)
|
0527004000NRG24120820230216646
|
12/08/2023
|
ASHA DEVI
|
0527004WL024956
|
ASHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953886
|
|
ASHA DEVI W/O GUDDU MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/2874
(PRASURAMPUR)
|
0527004000NRG24120820230216648
|
12/08/2023
|
ARUN KUMAR
|
0527004WL024956
|
ARUN KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953887
|
|
ARUN KUMAR S/O CHADI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2799
(PRASURAMPUR)
|
0527004000NRG24120820230216642
|
12/08/2023
|
AJAY KUMAR
|
0527004WL024956
|
AJAY KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953880
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/2883
(PRASURAMPUR)
|
0527004000NRG24120820230216651
|
12/08/2023
|
NAVAL KISHOR MANDAL
|
0527004WL024956
|
NAVAL KISHOR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953884
|
|
NAVAL KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2889
(PRASURAMPUR)
|
0527004000NRG24120820230216653
|
12/08/2023
|
UMESH KUMAR
|
0527004WL024956
|
UMESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953881
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2861
(PRASURAMPUR)
|
0527004000NRG24120820230216643
|
12/08/2023
|
RANJIT THAKUR
|
0527004WL024956
|
RANJIT THAKUR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953879
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/2873
(PRASURAMPUR)
|
0527004000NRG24120820230216647
|
12/08/2023
|
SHANKAR MANDAL
|
0527004WL024956
|
SHANKAR MANDAL
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953882
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323140/888
(PRASURAMPUR)
|
0527004000NRG24120820230216655
|
12/08/2023
|
Chandani Devi
|
0527004WL024956
|
Chandani Devi
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953883
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323140/889
(PRASURAMPUR)
|
0527004000NRG24120820230216656
|
12/08/2023
|
Bajrangi Kumar Mandal
|
0527004WL024956
|
Bajrangi Kumar Mandal
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953885
|
|
MR BAJRANGI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/2865
(PRASURAMPUR)
|
0527004000NRG24120820230216644
|
12/08/2023
|
GEETA DEVI
|
0527004WL024956
|
GEETA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953878
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/1052
(PRASURAMPUR)
|
0527004000NRG24120820230216638
|
12/08/2023
|
pushpa kumari
|
0527004WL024956
|
pushpa kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953877
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/1289
(PRASURAMPUR)
|
0527004000NRG24120820230216639
|
12/08/2023
|
Pushpa Devi
|
0527004WL024956
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744953876
|
|
MR BARHAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|