|
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-27-004-001-02322310/2127
(RANIDIYARA)
|
0527004000NRG24160520230055695
|
17/05/2023
|
PRAKASH KUMAR
|
0527004WL006834
|
PRAKASH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109457
|
|
PRAKASH KUMAR S/O BIJAY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/1923
(RANIDIYARA)
|
0527004000NRG24160520230055688
|
17/05/2023
|
RAJESH KUMAR
|
0527004WL006834
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109442
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/1914
(RANIDIYARA)
|
0527004000NRG24160520230055686
|
17/05/2023
|
MUKUND MANDA
|
0527004WL006834
|
MUKUND MANDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109451
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1686
(RANIDIYARA)
|
0527004000NRG24160520230055683
|
17/05/2023
|
SUDHIR KUMAR MANDAL
|
0527004WL006834
|
SUDHIR KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109444
|
|
MR SUDHIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1688
(RANIDIYARA)
|
0527004000NRG24160520230055684
|
17/05/2023
|
REKHA DEVI
|
0527004WL006834
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/192
(RANIDIYARA)
|
0527004000NRG24160520230055687
|
17/05/2023
|
SITA DEVI
|
0527004WL006834
|
SITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109450
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322310/1931
(RANIDIYARA)
|
0527004000NRG24160520230055690
|
17/05/2023
|
ARVIND KUMAR JAYSWAL
|
0527004WL006834
|
ARVIND KUMAR JAYSWAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109455
|
|
ARVIND KUMAR JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/1935
(RANIDIYARA)
|
0527004000NRG24160520230055691
|
17/05/2023
|
KARI DEVI
|
0527004WL006834
|
KARI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109447
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/1941
(RANIDIYARA)
|
0527004000NRG24160520230055694
|
17/05/2023
|
PAWAN KUMAR
|
0527004WL006834
|
PAWAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109441
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/2128
(RANIDIYARA)
|
0527004000NRG24160520230055696
|
17/05/2023
|
AJAY MANDAL
|
0527004WL006834
|
AJAY MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109452
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/2167
(RANIDIYARA)
|
0527004000NRG24160520230055702
|
17/05/2023
|
sunil kumar
|
0527004WL006834
|
sunil kumar
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109453
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322310/2616
(RANIDIYARA)
|
0527004000NRG24160520230055703
|
17/05/2023
|
PUSHAP DEVI
|
0527004WL006834
|
PUSHAP DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109449
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-001-02322310/2619
(RANIDIYARA)
|
0527004000NRG24160520230055705
|
17/05/2023
|
LILA DEVI
|
0527004WL006834
|
LILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109448
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/2680
(RANIDIYARA)
|
0527004000NRG24160520230055706
|
17/05/2023
|
LALITA DEVI
|
0527004WL006834
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109443
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/2693
(RANIDIYARA)
|
0527004000NRG24160520230055710
|
17/05/2023
|
TILAM DEVI
|
0527004WL006834
|
TILAM DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109454
|
|
MRS TILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322310/2698
(RANIDIYARA)
|
0527004000NRG24160520230055711
|
17/05/2023
|
PUNAM DEVI
|
0527004WL006834
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109446
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/1521
(RANIDIYARA)
|
0527004000NRG24160520230055681
|
17/05/2023
|
KHUSHBU DEVI
|
0527004WL006834
|
KHUSHBU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109440
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322310/1611
(RANIDIYARA)
|
0527004000NRG24160520230055682
|
17/05/2023
|
RAJESH KUMAR
|
0527004WL006834
|
RAJESH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109432
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-001-02322310/1694
(RANIDIYARA)
|
0527004000NRG24160520230055685
|
17/05/2023
|
BHIKHANI DEVI
|
0527004WL006834
|
BHIKHANI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109431
|
|
BHIKHANI DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-001-02322310/2141
(RANIDIYARA)
|
0527004000NRG24160520230055699
|
17/05/2023
|
MAHESH PASWAN
|
0527004WL006834
|
MAHESH PASWAN
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109434
|
|
MAHESH PASWAN
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/2141
(RANIDIYARA)
|
0527004000NRG24160520230055698
|
17/05/2023
|
PRAMILA DEVI
|
0527004WL006834
|
PRAMILA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109429
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-001-02322310/2144
(RANIDIYARA)
|
0527004000NRG24160520230055700
|
17/05/2023
|
SAKILDEEP MANDAL
|
0527004WL006834
|
SAKILDEEP MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109426
|
|
SAKALADIP MANDAL
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-001-02322310/2153
(RANIDIYARA)
|
0527004000NRG24160520230055701
|
17/05/2023
|
Ravindra Mandal
|
0527004WL006834
|
Ravindra Mandal
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109427
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-001-02322310/2618
(RANIDIYARA)
|
0527004000NRG24160520230055704
|
17/05/2023
|
NIRMALA DEVI
|
0527004WL006834
|
NIRMALA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109428
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-001-02322310/2681
(RANIDIYARA)
|
0527004000NRG24160520230055707
|
17/05/2023
|
SUCHI DEVI
|
0527004WL006834
|
SUCHI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109435
|
|
SUCHI DEVI,W/O-KESHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PIRPAINTI
|
BH-27-004-001-02322310/2684
(RANIDIYARA)
|
0527004000NRG24160520230055708
|
17/05/2023
|
ATAL BIHARI
|
0527004WL006834
|
ATAL BIHARI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109430
|
|
ATAL BIHARI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/2687
(RANIDIYARA)
|
0527004000NRG24160520230055709
|
17/05/2023
|
AKHILESH KUMAR MANDAL
|
0527004WL006834
|
AKHILESH KUMAR MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753109433
|
|
AKHILESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/3312
(RANIDIYARA)
|
0527004000NRG24160520230055712
|
17/05/2023
|
SUNAINA DEVI
|
0527004WL006834
|
SUNAINA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109436
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/1925
(RANIDIYARA)
|
0527004000NRG24160520230055689
|
17/05/2023
|
BABLU KUMAR MANDAL
|
0527004WL006834
|
BABLU KUMAR MANDAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109437
|
|
BABLU KUMAR MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/1936
(RANIDIYARA)
|
0527004000NRG24160520230055692
|
17/05/2023
|
SHANTI DEVI
|
0527004WL006834
|
SHANTI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109438
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/1939
(RANIDIYARA)
|
0527004000NRG24160520230055693
|
17/05/2023
|
TINKAJ KUMAR
|
0527004WL006834
|
TINKAJ KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109439
|
|
TINKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/2128
(RANIDIYARA)
|
0527004000NRG24160520230055697
|
17/05/2023
|
SHILA DEVI
|
0527004WL006834
|
SHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753109456
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|