|
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-27-004-028-02317871/2174
(RAJGAON)
|
0527004000NRG24120320240412265
|
12/03/2024
|
RAMASHANKAR MAHTO
|
0527004WL070110
|
RAMASHANKAR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382873
|
|
MR RAMASHANKAR MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02321200/1840
(RAJGAON)
|
0527004000NRG24120320240412270
|
12/03/2024
|
MAMTA DEVI
|
0527004WL070110
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382880
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02321200/24
(RAJGAON)
|
0527004000NRG24120320240412278
|
12/03/2024
|
RAVI SHANKAR MURMU
|
0527004WL070110
|
RAVI SHANKAR MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382876
|
|
MR RAVISANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02321200/2611
(RAJGAON)
|
0527004000NRG24120320240412284
|
12/03/2024
|
CHANDRASHEKHAR KUMAR
|
0527004WL070110
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382874
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02321200/267
(RAJGAON)
|
0527004000NRG24120320240412288
|
12/03/2024
|
RAJKISHOR MAHTO
|
0527004WL070110
|
RAJKISHOR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382872
|
|
RAJKISHOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02321200/1807
(RAJGAON)
|
0527004000NRG24120320240412269
|
12/03/2024
|
g
|
0527004WL070110
|
g
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382846
|
|
GULAB SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02321200/2397
(RAJGAON)
|
0527004000NRG24120320240412277
|
12/03/2024
|
SHIVAN KUMAR SHARMA
|
0527004WL070110
|
SHIVAN KUMAR SHARMA
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382882
|
|
MR SHIVAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317871/1932
(RAJGAON)
|
0527004000NRG24120320240412261
|
12/03/2024
|
Sadanand Sah
|
0527004WL070110
|
Sadanand Sah
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382875
|
|
SADANAND SAH
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317871/2106
(RAJGAON)
|
0527004000NRG24120320240412264
|
12/03/2024
|
AMIT KUMAR SAH
|
0527004WL070110
|
AMIT KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382878
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317871/2490
(RAJGAON)
|
0527004000NRG24120320240412266
|
12/03/2024
|
NARGISH BEGAM
|
0527004WL070110
|
NARGISH BEGAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382881
|
|
NARGISH BEGAM
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02321200/2622
(RAJGAON)
|
0527004000NRG24120320240412287
|
12/03/2024
|
CHANDAN KUMAR
|
0527004WL070110
|
CHANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382877
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02321200/603
(RAJGAON)
|
0527004000NRG24120320240412300
|
12/03/2024
|
GITA DEVI
|
0527004WL070110
|
GITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382879
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317871/1174
(RAJGAON)
|
0527004000NRG24120320240412259
|
12/03/2024
|
KUWAR MURMU
|
0527004WL070110
|
KUWAR MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382845
|
|
KUWAR MURMU
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02321200/2395
(RAJGAON)
|
0527004000NRG24120320240412275
|
12/03/2024
|
CHHTTU SHARMA
|
0527004WL070110
|
CHHTTU SHARMA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382870
|
|
MR CHHATTU SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02321200/2396
(RAJGAON)
|
0527004000NRG24120320240412276
|
12/03/2024
|
SUMAN DEVI
|
0527004WL070110
|
SUMAN DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382862
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02321200/257
(RAJGAON)
|
0527004000NRG24120320240412281
|
12/03/2024
|
YOGENDRA SHARMA
|
0527004WL070110
|
YOGENDRA SHARMA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382883
|
|
YOGENDRA SHARMA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02321200/260
(RAJGAON)
|
0527004000NRG24120320240412282
|
12/03/2024
|
DEVA SOREN
|
0527004WL070110
|
DEVA SOREN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382861
|
|
DEVA SOREN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02321200/277
(RAJGAON)
|
0527004000NRG24120320240412290
|
12/03/2024
|
SABITA KUMARI
|
0527004WL070110
|
SABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382855
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02321200/278
(RAJGAON)
|
0527004000NRG24120320240412291
|
12/03/2024
|
SURESH MAHTO
|
0527004WL070110
|
SURESH MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382860
|
|
SURESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317871/143
(RAJGAON)
|
0527004000NRG24120320240412260
|
12/03/2024
|
UMESH KUMAR SINGH
|
0527004WL070110
|
UMESH KUMAR SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382871
|
|
UMESH KUMAR SAH
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317871/1936
(RAJGAON)
|
0527004000NRG24120320240412262
|
12/03/2024
|
Parwati Devi
|
0527004WL070110
|
Parwati Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382885
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317871/2047
(RAJGAON)
|
0527004000NRG24120320240412263
|
12/03/2024
|
RAMKISUN SAH
|
0527004WL070110
|
RAMKISUN SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382884
|
|
RAM KISUN SAH
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317871/2491
(RAJGAON)
|
0527004000NRG24120320240412267
|
12/03/2024
|
BITI MARANDI
|
0527004WL070110
|
BITI MARANDI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382859
|
|
BITI MARANDI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02321200/147
(RAJGAON)
|
0527004000NRG24120320240412268
|
12/03/2024
|
sunny kumar
|
0527004WL070110
|
sunny kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382851
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02321200/200
(RAJGAON)
|
0527004000NRG24120320240412271
|
12/03/2024
|
Kuber Mahto
|
0527004WL070110
|
Kuber Mahto
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382854
|
|
KUBER MAHTO
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02321200/2019
(RAJGAON)
|
0527004000NRG24120320240412272
|
12/03/2024
|
CHAMPA DEVI
|
0527004WL070110
|
CHAMPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382849
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02321200/203
(RAJGAON)
|
0527004000NRG24120320240412273
|
12/03/2024
|
SARITA DEVI
|
0527004WL070110
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382857
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02321200/2391
(RAJGAON)
|
0527004000NRG24120320240412274
|
12/03/2024
|
POOJA DEVI
|
0527004WL070110
|
POOJA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382863
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02321200/2513
(RAJGAON)
|
0527004000NRG24120320240412279
|
12/03/2024
|
RAJAN KUMAR
|
0527004WL070110
|
RAJAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382868
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02321200/2514
(RAJGAON)
|
0527004000NRG24120320240412280
|
12/03/2024
|
CHANDAN KUMAR
|
0527004WL070110
|
CHANDAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382869
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02321200/2610
(RAJGAON)
|
0527004000NRG24120320240412283
|
12/03/2024
|
ANITA DEVI
|
0527004WL070110
|
ANITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382858
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02321200/2612
(RAJGAON)
|
0527004000NRG24120320240412285
|
12/03/2024
|
PANKAJ MURMU
|
0527004WL070110
|
PANKAJ MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382865
|
|
PANKAJ MURMU
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02321200/2614
(RAJGAON)
|
0527004000NRG24120320240412286
|
12/03/2024
|
JYOTI KUMARI
|
0527004WL070110
|
JYOTI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382866
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02321200/275
(RAJGAON)
|
0527004000NRG24120320240412289
|
12/03/2024
|
GAYANATH MAHTO
|
0527004WL070110
|
GAYANATH MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382844
|
|
GAYA NATH MAHATO
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02321200/2933
(RAJGAON)
|
0527004000NRG24120320240412292
|
12/03/2024
|
SANJAY PANDIT
|
0527004WL070110
|
SANJAY PANDIT
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382847
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02321200/2943
(RAJGAON)
|
0527004000NRG24120320240412293
|
12/03/2024
|
RANI DEVI
|
0527004WL070110
|
RANI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382850
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02321200/2944
(RAJGAON)
|
0527004000NRG24120320240412294
|
12/03/2024
|
DEEPAK SHARMA
|
0527004WL070110
|
DEEPAK SHARMA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382853
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02321200/2945
(RAJGAON)
|
0527004000NRG24120320240412295
|
12/03/2024
|
PUJA KUMARI
|
0527004WL070110
|
PUJA KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382852
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02321200/2955
(RAJGAON)
|
0527004000NRG24120320240412296
|
12/03/2024
|
PRADIP KUMAR
|
0527004WL070110
|
PRADIP KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382848
|
|
PRADIP KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02321200/2956
(RAJGAON)
|
0527004000NRG24120320240412297
|
12/03/2024
|
Ashok Kumar Singh
|
0527004WL070110
|
Ashok Kumar Singh
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382856
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-028-02321200/2958
(RAJGAON)
|
0527004000NRG24120320240412298
|
12/03/2024
|
Parmila Devi
|
0527004WL070110
|
Parmila Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382867
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-028-02321200/516
(RAJGAON)
|
0527004000NRG24120320240412299
|
12/03/2024
|
BIJAY KUMAR MAHTO
|
0527004WL070110
|
BIJAY KUMAR MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044382864
|
|
BIJAY KUMAR MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|