|
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-27-004-012-02318810/939
(PYALAPUR)
|
0527004000NRG24190720230195655
|
21/07/2023
|
BADRI RAY
|
0527004WL020341
|
BADRI RAY
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026185
|
|
BADRI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/523
(PYALAPUR)
|
0527004000NRG24190720230195650
|
21/07/2023
|
AMIT KUMAR MANDAL
|
0527004WL020341
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026181
|
|
MR AMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/809
(PYALAPUR)
|
0527004000NRG24190720230195653
|
21/07/2023
|
GANESH MANDAL
|
0527004WL020341
|
GANESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026182
|
|
GANESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/1532
(PYALAPUR)
|
0527004000NRG24190720230195643
|
21/07/2023
|
KUMOD KUMAR MANDAL
|
0527004WL020341
|
KUMOD KUMAR MANDAL
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026162
|
|
KUMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/1201
(PYALAPUR)
|
0527004000NRG24190720230195637
|
21/07/2023
|
sumit kumar mandal
|
0527004WL020341
|
sumit kumar mandal
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026183
|
|
MR SUMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/1806
(PYALAPUR)
|
0527004000NRG24190720230195644
|
21/07/2023
|
TINA KUMARI
|
0527004WL020341
|
TINA KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026184
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/650
(PYALAPUR)
|
0527004000NRG24190720230195652
|
21/07/2023
|
USHMA DEVI
|
0527004WL020341
|
USHMA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026159
|
|
USHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/1196
(PYALAPUR)
|
0527004000NRG24190720230195634
|
21/07/2023
|
RAJESHWAR MANDAL
|
0527004WL020341
|
RAJESHWAR MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026161
|
|
RAJESHWAR MANDAL
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/519
(PYALAPUR)
|
0527004000NRG24190720230195649
|
21/07/2023
|
ASHWANI MANDAL
|
0527004WL020341
|
ASHWANI MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026160
|
|
ASHWANI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1024
(PYALAPUR)
|
0527004000NRG24190720230195629
|
21/07/2023
|
ARUN DAS
|
0527004WL020341
|
ARUN DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026170
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/1026
(PYALAPUR)
|
0527004000NRG24190720230195630
|
21/07/2023
|
VIDHIYA DEVI
|
0527004WL020341
|
VIDHIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026179
|
|
VIDHIYA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318810/1039
(PYALAPUR)
|
0527004000NRG24190720230195631
|
21/07/2023
|
MUNNI DEVI
|
0527004WL020341
|
MUNNI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026164
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318810/1050
(PYALAPUR)
|
0527004000NRG24190720230195632
|
21/07/2023
|
PRASHANT KUMAR MANDAL
|
0527004WL020341
|
PRASHANT KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026180
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318810/1129
(PYALAPUR)
|
0527004000NRG24190720230195633
|
21/07/2023
|
LAXMAN KUMAR
|
0527004WL020341
|
LAXMAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026168
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318810/1197
(PYALAPUR)
|
0527004000NRG24190720230195635
|
21/07/2023
|
BHOLA DAS
|
0527004WL020341
|
BHOLA DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026176
|
|
BHOLA DAS
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1200
(PYALAPUR)
|
0527004000NRG24190720230195636
|
21/07/2023
|
ANUJEET KUMAR
|
0527004WL020341
|
ANUJEET KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026173
|
|
ANUJEET KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1205
(PYALAPUR)
|
0527004000NRG24190720230195639
|
21/07/2023
|
MADHU DEVI
|
0527004WL020341
|
MADHU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026175
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1206
(PYALAPUR)
|
0527004000NRG24190720230195640
|
21/07/2023
|
JANTI DEVI
|
0527004WL020341
|
JANTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026165
|
|
JANATI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1208
(PYALAPUR)
|
0527004000NRG24190720230195641
|
21/07/2023
|
SUSHIL KUMAR
|
0527004WL020341
|
SUSHIL KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026172
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1423
(PYALAPUR)
|
0527004000NRG24190720230195642
|
21/07/2023
|
LAKHO DEVI
|
0527004WL020341
|
LAKHO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026166
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/1815
(PYALAPUR)
|
0527004000NRG24190720230195645
|
21/07/2023
|
RAKHEE DEVI
|
0527004WL020341
|
RAKHEE DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026174
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/501
(PYALAPUR)
|
0527004000NRG24190720230195646
|
21/07/2023
|
ANKESH KUMAR MANDAL
|
0527004WL020341
|
ANKESH KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026169
|
|
MR ANKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/503
(PYALAPUR)
|
0527004000NRG24190720230195647
|
21/07/2023
|
RAJU MANDAL
|
0527004WL020341
|
RAJU MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026177
|
|
RAJU MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318810/504
(PYALAPUR)
|
0527004000NRG24190720230195648
|
21/07/2023
|
SIYA DEVI
|
0527004WL020341
|
SIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026163
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318810/525
(PYALAPUR)
|
0527004000NRG24190720230195651
|
21/07/2023
|
RINA DEVI
|
0527004WL020341
|
RINA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026171
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318810/931
(PYALAPUR)
|
0527004000NRG24190720230195654
|
21/07/2023
|
PARO DEVI
|
0527004WL020341
|
PARO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026167
|
|
KRISHNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318810/1203
(PYALAPUR)
|
0527004000NRG24190720230195638
|
21/07/2023
|
MEENA DEVI
|
0527004WL020341
|
MEENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026178
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|