|
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-27-004-005-02312810/2041
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510422
|
17/04/2023
|
SEPUJAN MANDAL
|
0527004WL114471
|
SEPUJAN MANDAL
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096737
|
|
MR SHIVPUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312810/2044
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510423
|
17/04/2023
|
ARJUN TANTI
|
0527004WL114471
|
ARJUN TANTI
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096735
|
|
MR ARJUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/2063
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510424
|
17/04/2023
|
Sanjay Kumar Mandal
|
0527004WL114471
|
Sanjay Kumar Mandal
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096732
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/2160
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510425
|
17/04/2023
|
BHOLA MANDAL
|
0527004WL114471
|
BHOLA MANDAL
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096740
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312810/2168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510426
|
17/04/2023
|
SHIV KUMAR MANDAL
|
0527004WL114471
|
SHIV KUMAR MANDAL
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096736
|
|
SHIV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312810/2215
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510427
|
17/04/2023
|
VUDANI DEvi
|
0527004WL114471
|
VUDANI DEvi
|
00415
|
SBIN0005725
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437096743
|
|
MRS VUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312810/2228
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510428
|
17/04/2023
|
MULKI DEVI
|
0527004WL114471
|
MULKI DEVI
|
00415
|
SBIN0005725
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437096741
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312810/2230
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510429
|
17/04/2023
|
KAVITA YADAV
|
0527004WL114471
|
KAVITA YADAV
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096739
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312810/2551
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510431
|
17/04/2023
|
JULESHWAR YADAV
|
0527004WL114471
|
JULESHWAR YADAV
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096738
|
|
MR JULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/2606
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510433
|
17/04/2023
|
Uday Kumar
|
0527004WL114471
|
Uday Kumar
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096733
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510434
|
17/04/2023
|
SIYA DEVI
|
0527004WL114471
|
SIYA DEVI
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437096734
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312810/3042
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510435
|
17/04/2023
|
YASBANTA KUMAR
|
0527004WL114471
|
YASBANTA KUMAR
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096742
|
|
YASBANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312810/2487
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510430
|
17/04/2023
|
Shanakar Mandal
|
0527004WL114471
|
Shanakar Mandal
|
00462
|
UCBA0001646
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096730
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/2560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230510432
|
17/04/2023
|
KAMAL KISHOR YADAV
|
0527004WL114471
|
KAMAL KISHOR YADAV
|
00462
|
UCBA0001646
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437096731
|
|
KAMAL KISHORE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|